:::LALKAR GROUP::::

Gillette India Ltd

Personal Care - Multinational

BSE Code

507815

ISIN Demat

INE322A01010

Book Value

356.7259896

Mar.Cap(Rs.Cr)

27,592.00

P/E

48.07

Face Value

Your are on : Markets \| Company Profile \| Balance Sheet

Particulars	Mar 2025 (Rs.Cr)	Jun 2024 (Rs.Cr)	Jun 2023 (Rs.Cr)	Jun 2022 (Rs.Cr)	Jun 2021 (Rs.Cr)	Jun 2020 (Rs.Cr)
SOURCES OF FUNDS :
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	1023.11	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	1135.85	1071.71	1097.86	944.59	868.28	972.83
APPLICATION OF FUNDS :
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
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	1282.48	1186.61	1249.87	962.93	769.17	773.77
Less : Current Liabilities and Provisions
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	1135.85	1071.71	1097.86	944.59	868.28	972.83
Contingent Liabilities	2349.41	1408.05	1205.12	1134.54	939.13	845.24