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

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Jun 30, 2024	Jun 30, 2023	Jun 30, 2022
Equity Share Capital	32.46	32.46	32.46	32.46	32.46
Share Application Money	0.00	0.00	0.00	48.32	39.84
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	721.01	704.53	742.40	865.25	665.27
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	557.67	539.93	586.44	558.17	501.24
Depreciation	394.60	408.56	447.28	388.13	337.56
Net Block	163.07	131.37	139.16	170.04	163.68
Capital Work-in-progress	21.27	40.71	27.75	22.76	43.88
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	1,619.20	1,582.65	1,691.65	1,944.52	1,473.68
Total Net Current Assets	569.13	564.91	607.95	753.23	530.01
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	867.50	787.79	609.07	358.75	334.99
Number of Equity shares outstanding (in Lacs)	3.25	3.25	3.25	3.25	3.25

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