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Balance Sheet of Procter & Gamble Health Ltd. Company

(Rs in Cr.)	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Dec 31, 2019
Equity Share Capital	16.60	16.60	16.60	16.60	16.60
Share Application Money	7.84	7.28	3.87	1.94	0.00
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	726.45	592.61	683.24	887.80	800.22
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	262.04	242.11	216.35	201.50	112.45
Depreciation	118.07	130.45	112.44	100.28	0.00
Net Block	143.97	111.66	103.91	101.22	112.45
Capital Work-in-progress	32.49	40.60	39.15	21.45	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	924.73	741.46	843.10	1,053.07	954.23
Total Net Current Assets	574.43	464.23	560.65	783.67	704.37
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	0.00	0.00	0.00	0.00	0.00
Market Value of Quoted Investments	0.00	0.00	0.00	0.00	0.00
Contingent liabilities	165.48	258.16	244.23	194.70	0.00
Number of Equity shares outstanding (in Lacs)	1.66	1.66	1.66	1.66	1.66

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