GILLETTE — Gillette India Balance Sheet

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Consumer DefensivesConservativeMid CapHigh Flyer

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

	R2019 June 30th	C2020 June 30th	2021 June 30th	R2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	1,400	2,307	1,644	2,890	4,534
Net Total Accounts Receivable
Net Total Receivables	2,105	2,567	2,363	2,984	3,820
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	6,012	7,738	7,692	9,629	12,499
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,247	3,177	3,818	4,280	4,219
Long Term Notes Receivable
Other Long Term Assets
Total Assets	12,104	13,518	13,952	16,189	19,162
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	3,810	3,790	5,270	6,744	8,158
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	4,321	4,405	6,062	7,577	9,273
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	7,784	9,113	7,890	8,612	9,889
Total Liabilities & Shareholders' Equity	12,104	13,518	13,952	16,189	19,162
Total Common Shares Outstanding