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Colgate Palmolive (India) Half Yearly Results, 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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Download Annual Report PDF Format 2012 | 2011

Half Yearly Results of Colgate Palmolive (India)

------------------- in Rs. Cr. -------------------
Sep '12 Mar '12 Sep '11 Mar '11 Sep '10
Net Sales/Income from operations 1,509.85 1,355.51 1,286.64 1,177.86 1,119.00
Other Operating Income 38.66 37.18 18.27 -- --
Total Income From Operations 1,548.51 1,392.69 1,304.91 -- 1,119.00
EXPENDITURE
Consumption of Raw Materials 483.98 462.08 224.01 405.11 334.41
Purchase of Traded Goods 113.95 107.04 92.66 -- --
Increase/Decrease in Stocks 25.62 -29.23 -14.11 -30.51 0.66
Power & Fuel -- -- -- -- --
Employees Cost 116.72 105.33 102.15 95.52 97.70
Depreciation 21.11 19.94 19.37 17.91 16.34
Excise Duty -- -- -- -- --
Admin. And Selling Expenses 172.64 165.81 213.08 201.00 148.31
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 297.37 262.52 420.77 269.32 248.35
P/L Before Other Inc. , Int., Excpt. Items & Tax 317.12 299.20 246.98 -- 273.23
Other Income 26.09 22.87 21.45 17.00 13.50
P/L Before Int., Excpt. Items & Tax 343.21 322.07 268.43 -- 286.73
Interest -- 0.75 1.36 2.34 0.95
P/L Before Exceptional Items & Tax 343.21 321.32 267.07 234.17 285.78
Exceptional Items -- -- -- -- --
P/L Before Tax 343.21 321.32 267.07 -- 285.78
Tax 80.71 74.97 66.95 53.87 63.50
P/L After Tax from Ordinary Activities 262.50 246.35 200.12 -- 222.28
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 262.50 246.35 200.12 180.30 222.28
Equity Share Capital 13.60 13.60 13.60 13.60 13.60
Reserves Excluding Revaluation Reserves -- 421.79 -- 370.45 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 19.30 -- 18.75 -- 16.34
Diluted EPS 19.30 -- 18.75 -- 16.34
EPS After Extra Ordinary
Basic EPS 19.30 -- 18.75 -- 16.34
Diluted EPS 19.30 -- 18.75 -- 16.34
Public Share Holding
No Of Shares (Crores) 6.66 6.66 6.66 6.66 6.66
Share Holding (%) 49.00 49.00 49.00 49.00 49.00
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 6.94 6.94 6.94 -- 6.94
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 -- 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 51.00 51.00 51.00 -- 51.00
Notes
Source : Dion Global Solutions Limited
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