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Colgate Palmolive (India)

BSE: 500830|NSE: COLPAL|ISIN: INE259A01022|SECTOR: Personal Care
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Balance Sheet of Colgate Palmolive (India)

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.20 27.20 13.60 13.60 13.60
Equity Share Capital 27.20 27.20 13.60 13.60 13.60
Reserves 1,246.60 992.27 756.72 586.28 475.99
Networth 1,273.80 1,019.47 770.32 599.88 489.59
Total Liabilities 1,273.80 1,019.47 770.32 599.88 489.59
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,351.66 1,486.62 1,192.19 902.03 582.88
Less: Accum. Depreciation 243.55 478.48 410.61 346.13 302.21
Net Block 1,108.11 1,008.14 781.58 555.90 280.67
Capital Work in Progress 0.00 0.00 141.18 141.51 101.96
Investments 31.16 30.13 37.13 37.13 47.12
Inventories 292.55 292.66 252.23 225.74 185.30
Sundry Debtors 129.90 101.54 69.64 54.73 81.21
Cash and Bank Balance 294.30 288.30 254.45 286.95 428.80
Total Current Assets 716.75 682.50 576.32 567.42 695.31
Loans and Advances 300.78 144.52 165.68 186.77 181.73
Total CA, Loans & Advances 1,017.53 827.02 742.00 754.19 877.04
Current Liabilities 894.42 813.57 804.40 793.66 717.64
Provisions 155.17 110.63 127.18 95.21 99.54
Total CL & Provisions 1,049.59 924.20 931.58 888.87 817.18
Net Current Assets -32.06 -97.18 -189.58 -134.68 59.86
Total Assets 1,107.21 941.09 770.31 599.86 489.61
Contingent Liabilities 251.80 145.51 77.74 235.68 166.77
Book Value (Rs) 46.83 37.48 56.64 44.11 36.00
Source : Dion Global Solutions Limited

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