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Moneycontrol.com India | Balance Sheet > Personal Care > Balance Sheet of Colgate Palmolive (India) - BSE: 500830, NSE: COLPAL
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Colgate Palmolive (India)
BSE: 500830 NSE: COLPAL ISIN: INE259A01022
Industry : Personal Care
Balance Sheet ------------------- in Rs. Cr. -------------------
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 135.99 135.99 135.99 135.99 13.60
Equity Share Capital 135.99 135.99 135.99 135.99 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 108.32 113.78 135.08 144.53 148.61
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 244.31 249.77 271.07 280.52 162.21
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 2.17 3.98 4.36 4.28 4.69
Total Debt 2.17 3.98 4.36 4.28 4.69
Total Liabilities 246.48 253.75 275.43 284.80 166.90
Mar '04 Mar '05 Mar '06 Mar '07 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 321.23 324.45 403.54 411.46 449.59
Less: Accum. Depreciation 231.44 244.70 243.51 243.78 258.19
Net Block 89.79 79.75 160.03 167.68 191.40
Capital Work in Progress 4.16 67.46 9.09 24.34 7.59
Investments 115.89 160.78 148.34 133.34 72.59
Inventories 61.68 74.47 74.36 80.33 75.64
Sundry Debtors 32.62 17.35 7.40 9.33 9.19
Cash and Bank Balance 31.43 16.53 57.76 60.61 41.67
Total Current Assets 125.73 108.35 139.52 150.27 126.50
Loans and Advances 119.45 114.32 149.70 194.94 215.76
Fixed Deposits 96.53 39.61 30.21 51.11 102.60
Total CA, Loans & Advances 341.71 262.28 319.43 396.32 444.86
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 239.31 222.97 292.72 329.95 362.27
Provisions 65.75 97.11 68.74 106.93 187.27
Total CL & Provisions 305.06 320.08 361.46 436.88 549.54
Net Current Assets 36.65 -57.80 -42.03 -40.56 -104.68
Miscellaneous Expenses 0.00 3.56 0.00 0.00 0.00
Total Assets 246.49 253.75 275.43 284.80 166.90
Contingent Liabilities 35.02 69.06 42.89 102.37 46.67
Book Value (Rs) 17.96 18.37 19.93 20.63 11.93
BSE:  500830 NSE:  COLPAL Reuters:  COLG.BO   COLG.NS
Source : Asian CERC
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