Colgate Palmolive (India)
BSE: 500830|NSE: COLPAL|ISIN: INE259A01022|SECTOR: Personal Care
LIVE
BSE
May 29, 17:00
1216.15
-8.25 (-0.67%)VOLUME 8,364
LIVE
NSE
May 29, 17:00
1219.75
-4.25 (-0.35%) VOLUME 35,156
Balance Sheet of Colgate Palmolive (India) |
------------------- in Rs. Cr. ------------------- |
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Sources Of Funds | ||||||||||
| Total Share Capital | 13.60 | 13.60 | 13.60 | 13.60 | 135.99 | |||||
| Equity Share Capital | 13.60 | 13.60 | 13.60 | 13.60 | 135.99 | |||||
| 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 | 370.45 | 312.51 | 202.70 | 148.61 | 144.53 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Networth | 384.05 | 326.11 | 216.30 | 162.21 | 280.52 | |||||
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Unsecured Loans | 0.05 | 4.59 | 4.69 | 4.69 | 4.28 | |||||
| Total Debt | 0.05 | 4.59 | 4.69 | 4.69 | 4.28 | |||||
| Total Liabilities | 384.10 | 330.70 | 220.99 | 166.90 | 284.80 | |||||
| Mar '11 | Mar '10 | Mar '09 | Mar '08 | Mar '07 | ||||||
|
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| Application Of Funds | ||||||||||
| Gross Block | 579.83 | 534.52 | 425.26 | 449.59 | 411.46 | |||||
| Less: Accum. Depreciation | 324.79 | 287.57 | 251.33 | 258.19 | 243.78 | |||||
| Net Block | 255.04 | 246.95 | 173.93 | 191.40 | 167.68 | |||||
| Capital Work in Progress | 12.26 | 6.19 | 4.67 | 7.59 | 24.34 | |||||
| Investments | 38.74 | 21.00 | 38.33 | 72.59 | 133.34 | |||||
| Inventories | 153.70 | 110.55 | 82.42 | 75.64 | 80.33 | |||||
| Sundry Debtors | 42.96 | 9.77 | 11.13 | 9.19 | 9.33 | |||||
| Cash and Bank Balance | 13.74 | 19.52 | 43.69 | 41.67 | 60.61 | |||||
| Total Current Assets | 210.40 | 139.84 | 137.24 | 126.50 | 150.27 | |||||
| Loans and Advances | 146.93 | 158.80 | 232.48 | 215.76 | 194.94 | |||||
| Fixed Deposits | 381.87 | 328.07 | 207.45 | 102.60 | 51.11 | |||||
| Total CA, Loans & Advances | 739.20 | 626.71 | 577.17 | 444.86 | 396.32 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 491.84 | 445.33 | 411.93 | 362.27 | 329.95 | |||||
| Provisions | 169.31 | 124.82 | 161.19 | 187.27 | 106.93 | |||||
| Total CL & Provisions | 661.15 | 570.15 | 573.12 | 549.54 | 436.88 | |||||
| Net Current Assets | 78.05 | 56.56 | 4.05 | -104.68 | -40.56 | |||||
| Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Assets | 384.09 | 330.70 | 220.98 | 166.90 | 284.80 | |||||
|
||||||||||
| Contingent Liabilities | 82.06 | 62.75 | 46.46 | 46.67 | 102.37 | |||||
| Book Value (Rs) | 28.24 | 23.98 | 15.90 | 11.93 | 20.63 | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
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