Balance Sheet of Procter & Gamble Health Ltd. Company

(Rs in Cr.)	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021
Equity Share Capital	16.60	16.60	16.60	16.60	16.60
Share Application Money	0.00	8.53	7.84	7.28	3.87
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	520.36	513.11	726.45	592.61	683.24
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	218.37	219.57	262.04	242.11	216.35
Depreciation	102.26	91.07	118.07	130.45	112.44
Net Block	116.11	128.50	143.97	111.66	103.91
Capital Work-in-progress	10.96	5.89	32.49	40.60	39.15
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	667.13	659.97	924.73	741.46	843.10
Total Net Current Assets	409.89	403.85	574.43	464.23	560.65
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	187.34	165.89	165.48	258.16	244.23
Number of Equity shares outstanding (in Lacs)	1.66	1.66	1.66	1.66	1.66

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