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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.20 13.60 13.60 13.60 13.60
Equity Share Capital 27.20 13.60 13.60 13.60 13.60
Reserves 992.27 756.72 586.28 475.99 421.79
Networth 1,019.47 770.32 599.88 489.59 435.39
Total Liabilities 1,019.47 770.32 599.88 489.59 435.39
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,486.62 1,192.19 902.03 582.88 522.50
Less: Accum. Depreciation 478.48 410.61 346.13 302.21 268.08
Net Block 1,008.14 781.58 555.90 280.67 254.42
Capital Work in Progress 78.37 141.18 141.51 101.96 69.38
Investments 30.13 37.13 37.13 47.12 47.12
Inventories 292.66 252.23 225.74 185.30 217.68
Sundry Debtors 101.54 69.64 54.73 81.21 87.27
Cash and Bank Balance 288.30 254.45 286.95 428.80 309.81
Total Current Assets 682.50 576.32 567.42 695.31 614.76
Loans and Advances 144.52 165.68 186.77 181.73 143.92
Total CA, Loans & Advances 827.02 742.00 754.19 877.04 758.68
Current Liabilities 813.57 804.40 793.66 717.64 586.96
Provisions 110.63 127.18 95.21 99.54 107.25
Total CL & Provisions 924.20 931.58 888.87 817.18 694.21
Net Current Assets -97.18 -189.58 -134.68 59.86 64.47
Total Assets 1,019.46 770.31 599.86 489.61 435.39
Contingent Liabilities 145.51 77.74 235.68 166.77 68.45
Book Value (Rs) 37.48 56.64 44.11 36.00 32.02
Source : Dion Global Solutions Limited
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