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Colgate Palmolive (India) 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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Balance Sheet of Colgate Palmolive (India)

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.60 13.60 13.60 13.60 13.60
Equity Share Capital 13.60 13.60 13.60 13.60 13.60
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
Reserves 586.28 475.99 421.79 370.45 312.51
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 599.88 489.59 435.39 384.05 326.11
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.05 4.59
Total Debt 0.00 0.00 0.00 0.05 4.59
Total Liabilities 599.88 489.59 435.39 384.10 330.70
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 902.03 582.88 522.50 579.83 534.52
Less: Accum. Depreciation 346.13 302.21 268.08 324.79 287.57
Net Block 555.90 280.67 254.42 255.04 246.95
Capital Work in Progress 141.51 101.96 69.38 12.26 6.19
Investments 37.13 47.12 47.12 38.74 21.00
Inventories 225.74 185.30 217.68 153.70 110.55
Sundry Debtors 54.73 81.21 87.27 42.96 9.77
Cash and Bank Balance 286.95 428.80 309.81 13.74 19.52
Total Current Assets 567.42 695.31 614.76 210.40 139.84
Loans and Advances 186.77 181.73 143.93 146.93 158.80
Fixed Deposits 0.00 0.00 0.00 381.87 328.07
Total CA, Loans & Advances 754.19 877.04 758.69 739.20 626.71
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 793.66 717.64 586.96 491.84 445.33
Provisions 95.21 99.54 107.25 169.31 124.82
Total CL & Provisions 888.87 817.18 694.21 661.15 570.15
Net Current Assets -134.68 59.86 64.48 78.05 56.56
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 599.86 489.61 435.40 384.09 330.70
Contingent Liabilities 235.68 166.77 68.45 82.06 62.75
Book Value (Rs) 44.11 36.00 32.02 28.24 23.98
Source : Dion Global Solutions Limited
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