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Balance Sheet of Procter & Gamble Hygiene & Healthcare Ltd. Company

(Rs in Cr.)	Jun 30, 2023	Jun 30, 2022	Jun 30, 2021	Jun 30, 2020	Jun 30, 2019
Equity Share Capital	32.46	32.46	32.46	32.46	32.46
Share Application Money	48.32	39.84	29.69	22.74	17.49
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	865.25	665.27	652.12	1,102.66	859.11
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	552.70	501.24	471.86	449.46	432.22
Depreciation	382.66	337.56	288.05	242.96	198.00
Net Block	170.04	163.68	183.81	206.50	234.22
Capital Work-in-progress	22.76	43.88	37.58	22.15	14.55
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	1,944.52	1,473.68	1,411.32	1,599.75	1,383.14
Total Net Current Assets	753.23	530.01	492.88	929.21	660.29
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	358.75	334.99	263.20	223.04	218.33
Number of Equity shares outstanding (in Lacs)	3.25	3.25	3.25	3.25	3.25

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