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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
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 475.99 421.79 370.45 312.51 202.70
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 489.59 435.39 384.05 326.11 216.30
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.05 4.59 4.69
Total Debt 0.00 0.00 0.05 4.59 4.69
Total Liabilities 489.59 435.39 384.10 330.70 220.99
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 673.54 522.50 579.83 534.52 425.26
Less: Accum. Depreciation 392.88 268.08 324.79 287.57 251.33
Net Block 280.66 254.42 255.04 246.95 173.93
Capital Work in Progress 101.96 69.38 12.26 6.19 4.67
Investments 47.12 47.12 38.74 21.00 38.33
Inventories 185.30 217.68 153.70 110.55 82.42
Sundry Debtors 81.21 87.27 42.96 9.77 11.13
Cash and Bank Balance 428.80 309.81 13.74 19.52 43.69
Total Current Assets 695.31 614.76 210.40 139.84 137.24
Loans and Advances 181.74 143.93 146.93 158.80 232.48
Fixed Deposits 0.00 0.00 381.87 328.07 207.45
Total CA, Loans & Advances 877.05 758.69 739.20 626.71 577.17
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 717.64 586.96 491.84 445.33 411.93
Provisions 99.54 107.25 169.31 124.82 161.19
Total CL & Provisions 817.18 694.21 661.15 570.15 573.12
Net Current Assets 59.87 64.48 78.05 56.56 4.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 489.61 435.40 384.09 330.70 220.98
Contingent Liabilities 166.77 68.45 82.06 62.75 46.46
Book Value (Rs) 36.00 32.02 28.24 23.98 15.90
Source : Dion Global Solutions Limited
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