GILLETTE — Gillette India Balance Sheet

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Annual balance sheet for Gillette India, fiscal year end - June 30th, INR millions except per share, conversion factor applied.

	2021 June 30th	R2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	fx Preliminary
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,644	2,890	4,534	4,734	—
Net Total Accounts Receivable
Net Total Receivables	2,363	2,984	3,820	3,126	—
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	7,692	9,629	12,499	11,866	—
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,818	4,280	4,219	3,729	—
Long Term Notes Receivable
Other Long Term Assets
Total Assets	13,952	16,189	19,162	18,308	—
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	5,270	6,744	8,158	7,590	—
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	6,062	7,577	9,273	8,595	—
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	7,890	8,612	9,889	9,713	—
Total Liabilities & Shareholders' Equity	13,952	16,189	19,162	18,308	—
Total Common Shares Outstanding