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Balance Sheet

Gillette India Ltd Industry:  Personal Care - Multinational BSE Code ISIN Demat Book Value(R) NSE Symbol Div & Yield % Market Cap (Rs.Cr) P/E(TTM) EPS(TTM) Face Value(R) 507815 INE322A01010 316.2473151 GILLETTE 1.25 22209.27 57.31 118.9 10

Jun 2023 (Rs.Cr) Jun 2022 (Rs.Cr) Jun 2021 (Rs.Cr) Jun 2020 (Rs.Cr) Jun 2019 (Rs.Cr) Jun 2018 (Rs.Cr) SOURCES OF FUNDS :             Share Capital 32.59 32.59 32.59 32.59 32.59 32.59 Reserves Total 956.27 828.61 756.42 878.69 745.77 661.59 Equity Share Warrants 0.00 0.00 0.00 0.00 0.00 0.00 Equity Application Money 0.00 0.00 0.00 0.00 0.00 0.00 Total Shareholders Funds 988.86 861.20 789.01 911.28 778.36 694.18 Secured Loans 0.00 0.00 0.00 0.00 0.00 0.00 Unsecured Loans 0.05 0.12 0.16 0.00 0.00 0.00 Total Debt 0.05 0.12 0.16 0.00 0.00 0.00 Other Liabilities 111.42 83.27 79.11 61.55 51.10 35.47 Total Liabilities 1100.33 944.59 868.28 972.83 829.46 729.65 APPLICATION OF FUNDS :             Gross Block 800.30 694.64 573.53 503.31 456.41 373.66 Less : Accumulated Depreciation 410.83 331.60 263.76 206.85 156.23 109.25 Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00 0.00 Net Block 389.47 363.04 309.77 296.46 300.18 264.41 Lease Adjustment 0.00 0.00 0.00 0.00 0.00 0.00 Capital Work in Progress 32.43 64.95 72.04 21.19 24.55 40.37 Producing Properties 0.00 0.00 0.00 0.00 0.00 0.00 Investments 0.00 0.00 0.00 0.00 0.00 0.00 Current Assets, Loans & Advances             Inventories 412.35 373.44 366.58 284.27 234.01 200.15 Sundry Debtors 320.16 267.01 197.94 190.67 182.49 176.04 Cash and Bank Balance 455.56 291.07 166.32 232.48 141.72 236.63 Loans and Advances 61.80 31.41 38.33 66.35 42.94 19.13 Total Current Assets 1249.87 962.93 769.17 773.77 601.16 631.95 Less : Current Liabilities and Provisions             Current Liabilities 759.76 626.88 482.78 343.85 346.37 395.25 Provisions 56.06 47.46 44.18 35.14 34.58 84.10 Total Current Liabilities & Provisions 815.82 674.34 526.96 378.99 380.95 479.35 Net Current Assets 434.05 288.59 242.21 394.78 220.21 152.60 Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00 0.00 Deferred Tax Assets 46.14 36.52 33.04 26.88 38.73 21.17 Deferred Tax Liability 0.33 3.46 5.17 3.84 6.56 4.77 Net Deferred Tax 45.81 33.06 27.87 23.04 32.17 16.40 Other Assets 198.57 194.95 216.39 237.36 252.35 255.87 Total Assets 1100.33 944.59 868.28 972.83 829.46 729.65 Contingent Liabilities 1205.12 1134.54 939.13 845.24 847.06 843.63