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Colgate-Palmolive (India) Ltd. - Research Center
500830 COLPAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 27.20 27.20 27.20 27.20 27.20
Share application money -4.51 - -0.38 -0.67 -
Preference share capital - - - - -
Reserves & surplus 1,693.70 1,707.48 1,139.04 1,567.63 1,419.55
Loan funds
Secured loans - - - - 77.71
Unsecured loans - - - - -
Total 1,716.38 1,734.68 1,165.86 1,594.16 1,524.46
Uses of funds
Fixed assets
Gross block 2,121.44 2,050.35 1,983.14 1,862.37 1,747.60
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,259.65 1,087.38 918.42 739.51 556.75
Net block 861.80 962.97 1,064.72 1,122.86 1,190.85
Capital work-in-progress 114.08 121.84 144.85 190.03 198.70
Investments - - 18.61 18.62 31.15
Net current assets
Current assets, loans & advances 1,907.11 1,817.02 1,665.83 1,272.46 1,205.78
Less : current liabilities & provisions 1,166.61 1,167.15 1,728.15 1,009.81 1,102.02
Total net current assets 740.51 649.86 -62.32 262.65 103.76
Miscellaneous expenses not written - - - - -
Total 1,716.38 1,734.68 1,165.86 1,594.16 1,524.46
Notes:
Book value of unquoted investments - - 18.61 18.62 31.15
Market value of quoted investments - - - - -
Contingent liabilities 1,022.97 1,235.55 910.05 827.45 607.89
Number of equity sharesoutstanding (Lacs) 2719.86 2719.86 2719.86 2719.86 2719.86
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