Colgate Palmolive (India)
BSE: 500830 | NSE: COLPAL | ISIN: INE259A01022 | Personal Care
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
1,042.08 |
1,072.53 |
1,237.99 |
1,421.18 |
1,597.30 |
| Excise Duty |
104.28 |
111.05 |
89.96 |
89.19 |
78.42 |
| Net Sales |
937.80 |
961.48 |
1,148.03 |
1,331.99 |
1,518.88 |
| Other Income |
25.39 |
24.56 |
17.09 |
-28.32 |
23.91 |
| Stock Adjustments |
10.77 |
13.13 |
-7.54 |
4.51 |
0.76 |
| Total Income |
973.96 |
999.17 |
1,157.58 |
1,308.18 |
1,543.55 |
| Expenditure |
|
|
|
|
| Raw Materials |
492.18 |
496.71 |
533.72 |
586.04 |
639.13 |
| Power & Fuel Cost |
4.32 |
3.75 |
6.68 |
7.63 |
7.74 |
| Employee Cost |
69.52 |
68.35 |
86.45 |
111.91 |
117.28 |
| Other Manufacturing Expenses |
14.23 |
14.60 |
31.41 |
41.47 |
52.37 |
| Selling and Admin Expenses |
183.07 |
168.71 |
245.65 |
279.46 |
337.29 |
| Miscellaneous Expenses |
34.35 |
44.52 |
30.11 |
59.63 |
91.02 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
797.67 |
796.64 |
934.02 |
1,086.14 |
1,244.83 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
150.90 |
177.97 |
206.47 |
250.36 |
274.81 |
| PBDIT |
176.29 |
202.53 |
223.56 |
222.04 |
298.72 |
| Interest |
3.86 |
4.54 |
4.24 |
5.17 |
1.44 |
| PBDT |
172.43 |
197.99 |
219.32 |
216.87 |
297.28 |
| Depreciation |
24.26 |
22.37 |
31.43 |
15.26 |
19.84 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
148.17 |
175.62 |
187.89 |
201.61 |
277.44 |
| Extra-ordinary items |
3.32 |
2.50 |
0.00 |
0.00 |
14.62 |
| PBT (Post Extra-ord Items) |
151.49 |
178.12 |
187.89 |
201.61 |
292.06 |
| Tax |
43.48 |
64.85 |
50.28 |
41.44 |
60.34 |
| Reported Net Profit |
108.00 |
113.29 |
137.60 |
160.17 |
231.71 |
| Total Value Addition |
305.48 |
299.92 |
400.30 |
500.10 |
605.70 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
81.60 |
95.19 |
101.99 |
129.19 |
176.79 |
| Corporate Dividend Tax |
10.45 |
12.64 |
14.30 |
18.93 |
50.85 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
1,359.93 |
1,359.93 |
1,359.93 |
1,359.93 |
1,359.93 |
| Earning Per Share (Rs) |
7.94 |
8.33 |
10.12 |
11.78 |
17.04 |
| Equity Dividend (%) |
60.00 |
70.00 |
75.00 |
95.00 |
1,300.00 |
| Book Value (Rs) |
17.96 |
18.37 |
19.93 |
20.63 |
11.93 |
|
|
| Source : Asian CERC |
|
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