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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
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 756.72 586.28 475.99 421.79 370.45
Networth 770.32 599.88 489.59 435.39 384.05
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.05
Total Debt 0.00 0.00 0.00 0.00 0.05
Total Liabilities 770.32 599.88 489.59 435.39 384.10
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,192.19 902.03 582.88 522.50 579.83
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 410.61 346.13 302.21 268.08 324.79
Net Block 781.58 555.90 280.67 254.42 255.04
Capital Work in Progress 141.18 141.51 101.96 69.38 12.26
Investments 37.13 37.13 47.12 47.12 38.74
Inventories 252.23 225.74 185.30 217.68 153.70
Sundry Debtors 69.64 54.73 81.21 87.27 42.96
Cash and Bank Balance 254.45 286.95 428.80 309.81 13.74
Total Current Assets 576.32 567.42 695.31 614.76 210.40
Loans and Advances 165.68 186.77 181.73 143.93 146.93
Fixed Deposits 0.00 0.00 0.00 0.00 381.87
Total CA, Loans & Advances 742.00 754.19 877.04 758.69 739.20
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 804.40 793.66 717.64 586.96 491.84
Provisions 127.18 95.21 99.54 107.25 169.31
Total CL & Provisions 931.58 888.87 817.18 694.21 661.15
Net Current Assets -189.58 -134.68 59.86 64.48 78.05
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 770.31 599.86 489.61 435.40 384.09
Contingent Liabilities 77.74 235.68 166.77 68.45 82.06
Book Value (Rs) 56.64 44.11 36.00 32.02 28.24
Source : Dion Global Solutions Limited
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