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Colgate Palmolive (India) Consolidated Balance Sheet, Colgate Palmolive (India) Financial Statement & Accounts
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Colgate Palmolive (India)
BSE: 500830|NSE: COLPAL|ISIN: INE259A01022|SECTOR: Personal Care
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Consolidated Balance Sheet of Colgate Palmolive (India)

 ------------------- in Rs. Cr. -------------------
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.60 13.60 13.60 135.99 135.99
Equity Share Capital 13.60 13.60 13.60 135.99 135.99
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00 0.00
Reserves 316.62 201.67 153.69 142.40 144.72
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 330.22 215.27 167.29 278.39 280.71
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 4.59 4.69 4.69 4.28 4.36
Total Debt 4.59 4.69 4.69 4.28 4.36
Minority Interest 0.00 3.75 4.08 0.00 0.00
Policy Holders Funds 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Total Liabilities 334.81 219.96 171.98 282.67 285.07
Mar '10 Mar '09 Mar '08 Mar '07 Mar '06
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 560.99 546.34 517.54 440.71 433.22
Less: Accum. Depreciation 306.70 296.96 307.75 273.03 269.01
Net Block 254.29 249.38 209.79 167.68 164.21
Capital Work in Progress 6.43 7.74 30.52 24.34 9.27
Investments 19.57 34.89 65.21 130.21 145.21
Inventories 111.36 90.24 86.25 80.33 75.84
Sundry Debtors 9.77 11.13 9.39 9.41 7.51
Cash and Bank Balance 19.61 44.89 44.55 63.76 59.00
Total Current Assets 140.74 146.26 140.19 153.50 142.35
Loans and Advances 154.73 181.09 195.52 192.98 157.59
Fixed Deposits 328.07 208.52 103.59 51.11 30.21
Total CA, Loans & Advances 623.54 535.87 439.30 397.59 330.15
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 443.84 439.75 367.66 319.96 294.85
Provisions 125.18 164.42 201.08 117.19 68.92
Total CL & Provisions 569.02 604.17 568.74 437.15 363.77
Net Current Assets 54.52 -68.30 -129.44 -39.56 -33.62
Minority Interest 0.00 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00 0.00
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 334.81 223.71 176.08 282.67 285.07
Contingent Liabilities 62.92 47.00 64.26 102.37 43.38
Book Value (Rs) 24.28 15.83 12.30 20.47 20.64
Source : Dion Global Solutions Limited

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