PGHH_AR_2020

Notes to Financial Statements for the year ended June 30, 2020 Annual Report 2019-20 105 Company Overview Board's Report MD&A CG Report Financial Statement Procter & Gamble Hygiene and Health Care Limited 17 Current tax liabilities (Net) As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Income tax payable 1 339 1 255 1 339 1 255 18 Other current liabilities As at June 30, 2020 As at June 30, 2019 ` in lakhs ` in lakhs Superannuation 10 10 Taxes and other liabilities (including statutory remittances, excise and sales tax payable) 2 170 2 953 2 180 2 963 19 Revenue from operations Year ended June 30, 2020 Year ended June 30, 2019 ` in lakhs ` in lakhs Sale of products 2 99 854 2 94 248 Other operating revenues Scrap sales 345 437 3 00 199 2 94 685 20 Other income Year ended June 30, 2020 Year ended June 30, 2019 ` in lakhs ` in lakhs Interest income earned on: Bank deposits 2 922 2 928 Loan to related parties (refer note 32) 346 794 Other financial assets carried at amortised cost 117 156 3 385 3 878 Other non-operating income (net of expenses directly attributable to such income) Miscellaneous Income 1 026 144 Income from transfer of leasehold land ---- 1 312 1 026 1 456 Total 4 411 5 334