| Balance Sheet of Asian Paints (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| EQUITIES AND LIABILITIES |
|
|
|
|
|
|
| SHAREHOLDER'S FUNDS |
|
|
|
|
|
|
| Equity Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
|
| Total Share Capital |
95.92 |
95.92 |
95.92 |
95.92 |
95.92 |
|
| Reserves and Surplus |
19,303.89 |
18,632.38 |
15,896.31 |
13,715.64 |
12,710.37 |
|
| Total Reserves and Surplus |
19,303.89 |
18,632.38 |
15,896.31 |
13,715.64 |
12,710.37 |
|
| Total Shareholders Funds |
19,399.81 |
18,728.30 |
15,992.23 |
13,811.56 |
12,806.29 |
|
| Minority Interest |
659.24 |
695.38 |
453.66 |
387.53 |
422.86 |
|
| NON-CURRENT LIABILITIES |
|
|
|
|
|
|
| Long Term Borrowings |
259.62 |
54.38 |
76.15 |
44.54 |
14.53 |
|
| Deferred Tax Liabilities [Net] |
404.91 |
352.17 |
334.84 |
348.85 |
415.59 |
|
| Other Long Term Liabilities |
1,248.78 |
1,370.34 |
814.49 |
602.66 |
569.28 |
|
| Long Term Provisions |
257.78 |
222.56 |
230.70 |
218.32 |
215.21 |
|
| Total Non-Current Liabilities |
2,171.09 |
1,999.45 |
1,456.18 |
1,214.37 |
1,214.61 |
|
| CURRENT LIABILITIES |
|
|
|
|
|
|
| Short Term Borrowings |
604.13 |
1,052.76 |
896.06 |
731.12 |
325.70 |
|
| Trade Payables |
3,848.00 |
3,831.34 |
3,635.44 |
4,164.30 |
3,378.72 |
|
| Other Current Liabilities |
3,621.95 |
3,554.38 |
3,290.22 |
2,605.87 |
2,137.01 |
|
| Short Term Provisions |
67.15 |
62.48 |
74.21 |
69.70 |
84.43 |
|
| Total Current Liabilities |
8,141.23 |
8,500.96 |
7,895.93 |
7,570.99 |
5,925.86 |
|
| Total Capital And Liabilities |
30,371.37 |
29,924.09 |
25,798.00 |
22,984.45 |
20,369.62 |
|
| ASSETS |
|
|
|
|
|
|
| NON-CURRENT ASSETS |
|
|
|
|
|
|
| Tangible Assets |
8,631.34 |
6,302.47 |
5,354.57 |
5,090.21 |
5,321.90 |
|
| Intangible Assets |
369.18 |
424.96 |
187.41 |
185.99 |
233.99 |
|
| Capital Work-In-Progress |
1,254.49 |
2,698.37 |
1,019.59 |
426.43 |
182.98 |
|
| Fixed Assets |
10,255.01 |
9,425.80 |
6,561.57 |
5,702.63 |
5,738.87 |
|
| Non-Current Investments |
1,479.79 |
1,384.51 |
1,564.71 |
1,066.83 |
1,469.68 |
|
| Deferred Tax Assets [Net] |
16.12 |
23.32 |
18.67 |
26.02 |
14.28 |
|
| Long Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Other Non-Current Assets |
1,409.19 |
1,134.21 |
889.41 |
793.78 |
817.56 |
|
| Total Non-Current Assets |
13,379.69 |
12,387.03 |
9,262.84 |
7,832.12 |
8,343.02 |
|
| CURRENT ASSETS |
|
|
|
|
|
|
| Current Investments |
3,244.96 |
3,203.41 |
2,697.00 |
2,180.70 |
3,267.12 |
|
| Inventories |
6,719.27 |
5,923.41 |
6,210.64 |
6,152.98 |
3,798.60 |
|
| Trade Receivables |
4,313.65 |
4,889.05 |
4,636.94 |
3,871.44 |
2,602.17 |
|
| Cash And Cash Equivalents |
781.98 |
1,084.01 |
843.82 |
864.33 |
610.75 |
|
| Short Term Loans And Advances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| OtherCurrentAssets |
1,931.82 |
2,437.18 |
2,146.76 |
2,082.88 |
1,747.96 |
|
| Total Current Assets |
16,991.68 |
17,537.06 |
16,535.16 |
15,152.33 |
12,026.60 |
|
| Total Assets |
30,371.37 |
29,924.09 |
25,798.00 |
22,984.45 |
20,369.62 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| CONTINGENT LIABILITIES, COMMITMENTS |
|
|
|
|
|
|
| Contingent Liabilities |
2,424.09 |
2,845.22 |
2,679.89 |
1,651.73 |
858.89 |
|
| BONUS DETAILS |
|
|
|
|
|
|
| Bonus Equity Share Capital |
93.99 |
93.99 |
93.99 |
93.99 |
93.99 |
|
| NON-CURRENT INVESTMENTS |
|
|
|
|
|
|
| Non-Current Investments Quoted Market Value |
867.39 |
796.11 |
778.74 |
0.00 |
0.00 |
|
| Non-Current Investments Unquoted Book Value |
4.40 |
2.00 |
4.24 |
517.21 |
485.80 |
|
| CURRENT INVESTMENTS |
|
|
|
|
|
|
| Current Investments Quoted Market Value |
3,244.27 |
3,203.41 |
2,647.03 |
2,180.34 |
3,225.50 |
|
| Current Investments Unquoted Book Value |
0.71 |
0.00 |
49.97 |
0.36 |
41.62 |
|
Source : Dion Global Solutions Limited
