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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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Download Annual Report PDF Format 2012 | 2011

Balance Sheet of Colgate Palmolive (India)

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
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 421.79 370.45 312.51 202.70 148.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 435.39 384.05 326.11 216.30 162.21
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.05 4.59 4.69 4.69
Total Debt 0.00 0.05 4.59 4.69 4.69
Total Liabilities 435.39 384.10 330.70 220.99 166.90
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 522.50 579.83 534.52 425.26 449.59
Less: Accum. Depreciation 268.08 324.79 287.57 251.33 258.19
Net Block 254.42 255.04 246.95 173.93 191.40
Capital Work in Progress 69.38 12.26 6.19 4.67 7.59
Investments 47.12 38.74 21.00 38.33 72.59
Inventories 217.68 153.70 110.55 82.42 75.64
Sundry Debtors 87.27 42.96 9.77 11.13 9.19
Cash and Bank Balance 309.81 13.74 19.52 43.69 41.67
Total Current Assets 614.76 210.40 139.84 137.24 126.50
Loans and Advances 143.93 146.93 158.80 232.48 215.76
Fixed Deposits 0.00 381.87 328.07 207.45 102.60
Total CA, Loans & Advances 758.69 739.20 626.71 577.17 444.86
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 586.96 491.84 445.33 411.93 362.27
Provisions 107.25 169.31 124.82 161.19 187.27
Total CL & Provisions 694.21 661.15 570.15 573.12 549.54
Net Current Assets 64.48 78.05 56.56 4.05 -104.68
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 435.40 384.09 330.70 220.98 166.90
Contingent Liabilities 68.45 82.06 62.75 46.46 46.67
Book Value (Rs) 32.02 28.24 23.98 15.90 11.93
Source : Dion Global Solutions Limited
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