Balance Sheet

Gillette India Ltd
Personal Care - Multinational
BSE Code:	507815	NSE Symbol:	GILLETTE	P/E :	60.43
ISIN Demat:	INE322A01010	Div & Yield %:	1.07	EPS :	172.86
Book Value:	313.93	Market Cap (Rs. Cr.):	34,045.47	Face Value :	10

Particulars	Mar 2025	Jun 2024	Jun 2023	Jun 2022	Jun 2021	Jun 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	32.59	32.59	32.59	32.59	32.59	32.59
Reserves Total	990.52	938.68	956.27	828.61	756.42	878.69
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1,023.11	971.27	988.86	861.20	789.01	911.28
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.05	0.05	0.05	0.12	0.16	0.00
Total Debt	0.05	0.05	0.05	0.12	0.16	0.00
Other Liabilities	112.69	100.39	108.95	83.27	79.11	61.55
Total Liabilities	1,135.85	1,071.71	1,097.86	944.59	868.28	972.83
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	891.93	833.90	800.30	694.64	573.53	503.31
Less : Accumulated Depreciation	549.82	486.98	410.83	331.60	263.76	206.85
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	342.11	346.92	389.47	363.04	309.77	296.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.36	25.93	32.43	64.95	72.04	21.19
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	453.47	395.84	412.35	373.44	366.58	284.27
Sundry Debtors	379.03	274.33	320.16	267.01	197.94	190.67
Cash and Bank Balance	419.14	475.63	455.56	291.07	166.32	232.48
Loans and Advances	30.84	40.81	61.80	31.41	38.33	66.35
Total Current Assets	1,282.48	1,186.61	1,249.87	962.93	769.17	773.77
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	713.10	680.45	759.76	626.88	482.78	343.85
Provisions	68.75	78.59	58.53	47.46	44.18	35.14
Total Current Liabilities & Provisions	781.85	759.04	818.29	674.34	526.96	378.99
Net Current Assets	500.63	427.57	431.58	288.59	242.21	394.78
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	64.39	53.47	45.81	36.52	33.04	26.88
Deferred Tax Liability	0.00	0.00	0.00	3.46	5.17	3.84
Net Deferred Tax	64.39	53.47	45.81	33.06	27.87	23.04
Other Assets	211.36	217.82	198.57	194.95	216.39	237.36
Total Assets	1,135.85	1,071.71	1,097.86	944.59	868.28	972.83
Contingent Liabilities	2,349.41	1,408.05	1,205.12	1,134.54	939.13	845.24

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Balance Sheet