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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 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	3,788	3,986	2,966	7,241	8,891
Net Total Accounts Receivable
Net Total Receivables	3,311	2,619	1,384	3,404	2,534
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	10,102	10,120	13,726	14,829	15,479
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	13,896	13,129	12,096	10,848	9,759
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	26,265	26,040	28,940	29,018	28,830
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	10,511	8,703	16,180	10,825	10,846
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Total Other Liabilities
Total Funded Status
Total Liabilities	11,797	10,098	17,282	11,672	11,666
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	14,468	15,942	11,659	17,347	17,164
Total Liabilities & Shareholders' Equity	26,265	26,040	28,940	29,018	28,830
Total Common Shares Outstanding