PGHH_AR_2020

Annual Report 2019-20 82 Procter & Gamble Hygiene and Health Care Limited Statement of Changes in Equity for the year ended June 30, 2020 a. Equity share capital Amount ` in lakhs Balance as at July 1, 2018 3 246 Changes in equity share capital during the year ---- Balance as at June 30, 2019 3 246 Changes in equity share capital during the year ---- Balance as at June 30, 2020 3 246 b. Other equity Attributable to the equity share holders of the Company Reserves & surplus General reserve Securities premium Share options outstanding account Retained earnings Total ` in lakhs ` in lakhs ` in lakhs ` in lakhs ` in lakhs Balance as at July 1, 2018 30 959 7 519 1 331 37 495 77 304 Profit for the year ---- ---- ---- 41 913 41 913 Items of OCI for the year, net of tax Remeasurement benefit of defined benefit plans ---- ---- ---- ( 667) (667) Total comprehensive income for the year ---- ---- ---- 41 246 41 246 Payment of dividends (refer note 39) ---- ---- ---- (25 968) (25 968) Payment of dividend distribution tax ---- ---- ---- (5 340) (5 340) Recognition of share-based payments ---- ---- 418 ---- 418 Balance as at June 30, 2019 30 959 7 519 1 749 47 433 87 660 Profit for the year ---- ---- ---- 43 308 43 308 Items of OCI for the year, net of tax Remeasurement benefit of defined benefit plans ---- ---- ---- (169) (169) Total comprehensive income for the year ---- ---- ---- 43 139 43 139 Payment of dividends (refer note 39) ---- ---- ---- (15 581) (15 581) Payment of dividend distribution tax ---- ---- ---- (3 203) (3 203) Recognition of share-based payments ---- ---- 525 ---- 525 Balance as at June 30, 2020 30 959 7 519 2 274 71 788 1 12 540 See accompanying notes to the financial statements In terms of our report attached For and on behalf of Board of Directors For KALYANIWALLA & MISTRY LLP Chartered Accountants Firm Regn. No.: 104607W / W100166 R.A.Shah Chairman Madhusudan Gopalan Managing Director Roshni Marfatia Partner M. No.: 106548 Prashant Bhatnagar Chief Financial Officer Flavia Machado Company Secretary Place: Mumbai Date : August 25, 2020