Gillette_India_Limited_AR_20

Annual Report 2019-20 109 Notes to Financial Statements for the year ended June 30, 2020 Company Overview Board's Report MD&A Corporate Governance Financial Statements Gillette India Limited 27.3 Segment assets and liabilities Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Segment assets Grooming 69 144 65 677 Oral Care 9 572 8 652 Total segment assets 78 716 74 329 Unallocated 56 466 46 712 Total assets 1 35 182 1 21 041 Segment liabilities Grooming 22 489 22 752 Oral Care 7 382 6 390 Total segment liabilities 29 871 29 142 Unallocated 14 183 14 063 Total liabilities 44 054 43 205 For the purpose of monitoring segment performance and allocating resources between segments: a) All assets are allocated to reportable segments other than loans, other financial assets and income and deferred tax assets. Assets used jointly by reportable segments are allocated on the basis of the revenues earned by individual reportable segments; and b) All liabilities are allocated to reportable segments other than other financial liabilities and current tax liabilities. Liabilities for which reportable segments are jointly liable are allocated in proportion to the segment cost ratio. 27.4 Other segment information Depreciation expense Capital expenditure Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Grooming 5 087 4 765 3 555 7 547 Oral Care — — — — 5 087 4 765 3 555 7 547 27.5 Geographical information The Company operates in two principal geographical areas - India (country of domicile) and outside India. The Company's revenue from external customers by location of operations and information about its segment assets by location of assets are detailed below: Revenue from external customers Segment assets Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs Year ended June 30, 2020 ` in lakhs Year ended June 30, 2019 ` in lakhs India 1 55 296 1 71 943 78 716 74 329 Outside India 12 610 14 222 — — 1 67 906 1 86 165 78 716 74 329 There are no transactions with single external customer which amounts to 10% or more of the Company's revenue.