COLPAL — Colgate-Palmolive (India) Balance Sheet

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Annual balance sheet for Colgate-Palmolive (India), fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	2,966	7,241	8,891	13,373	10,530
Net Total Accounts Receivable
Net Total Receivables	1,384	3,404	2,534	1,820	2,387
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	13,726	14,829	15,479	19,038	17,627
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	12,096	10,848	9,759	9,043	8,149
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	28,940	29,018	28,830	31,965	30,186
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	16,180	10,825	10,846	12,393	12,771
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	17,282	11,672	11,666	13,222	13,541
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	11,659	17,347	17,164	18,744	16,645
Total Liabilities & Shareholders' Equity	28,940	29,018	28,830	31,965	30,186
Total Common Shares Outstanding