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.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	7,241	8,891	13,373	10,530	14,260
Net Total Accounts Receivable
Net Total Receivables	3,404	2,534	1,820	2,387	3,293
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	14,829	15,479	19,038	17,627	22,311
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	10,848	9,759	9,043	8,149	7,454
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	29,018	28,830	31,965	30,186	34,082
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,825	10,846	12,393	12,771	17,430
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,672	11,666	13,222	13,541	18,241
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	17,347	17,164	18,744	16,645	15,841
Total Liabilities & Shareholders' Equity	29,018	28,830	31,965	30,186	34,082
Total Common Shares Outstanding