Balance Sheet of Procter & Gamble Health Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Equity Share Capital	16.60	16.60	16.60	16.60	16.60
Share Application Money	0.00	0.00	8.53	7.84	7.28
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	507.95	520.36	513.11	726.45	592.61
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	222.35	218.37	219.57	262.04	242.11
Depreciation	120.13	102.26	91.07	118.07	130.45
Net Block	102.22	116.11	128.50	143.97	111.66
Capital Work-in-progress	13.59	10.96	5.89	32.49	40.60
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	725.54	667.13	659.97	924.73	741.46
Total Net Current Assets	408.74	409.89	403.85	574.43	464.23
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	181.78	187.34	165.89	165.48	258.16
Number of Equity shares outstanding (in Lacs)	1.66	1.66	1.66	1.66	1.66

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