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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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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 5,226.20 5,099.78 4,841.22 4,525.08 4,462.43
Expenses
Material consumed 1,819.80 1,692.37 1,574.29 1,596.36 1,580.70
Manufacturing expenses 47.44 43.54 40.96 45.35 46.45
Personnel expenses 376.97 385.13 365.64 332.28 295.90
Selling expenses 634.07 643.12 625.53 626.02 564.71
Adminstrative expenses 800.89 769.68 725.17 723.40 738.61
Expenses capitalised - - - - -
Cost of sales 3,679.17 3,533.84 3,331.59 3,323.41 3,226.37
Operating profit 1,547.02 1,565.95 1,509.62 1,201.67 1,236.06
Other recurring income 53.58 26.26 30.35 49.24 37.66
Adjusted PBDIT 1,600.60 1,592.21 1,539.98 1,250.91 1,273.71
Financial expenses 4.91 5.89 7.26 9.62 2.50
Depreciation 174.80 177.30 182.50 197.94 159.17
Other write offs - - - - -
Adjusted PBT 1,420.88 1,409.01 1,350.22 1,043.36 1,112.05
Tax charges 362.53 330.69 314.83 226.89 366.99
Adjusted PAT 1,058.36 1,078.32 1,035.39 816.47 745.06
Non recurring items -16.10 4.67 3.24 -15.53 30.60
Other non cash adjustments - - - - -
Reported net profit 1,042.26 1,082.99 1,038.63 800.94 775.67
Earnigs before appropriation 2,350.34 1,824.86 2,209.09 1,819.50 1,870.00
Equity dividend 1,060.74 516.77 1,468.72 432.16 561.80
Preference dividend - - - - -
Dividend tax - - - 111.81 145.36
Retained earnings 1,289.60 1,308.09 740.36 1,275.53 1,162.83
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