Colgate-Palmolive (India) Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	1,750.77	1,518.88	1,331.98	1,148.03	961.48
Expenses
Material consumed	749.74	638.37	581.54	541.26	483.57
Manufacturing expenses	80.24	60.11	49.10	38.09	18.35
Personnel expenses	138.54	117.28	111.91	86.45	68.35
Selling expenses	316.57	296.97	242.43	222.92	157.19
Adminstrative expenses	136.68	131.35	96.65	52.84	56.04
Expenses capitalised	-	-	-	-	-
Cost of sales	1,421.79	1,244.08	1,081.63	941.56	783.49
Operating profit	328.98	274.81	250.35	206.46	177.99
Other recurring income	38.78	25.24	22.73	18.23	30.56
Adjusted PBDIT	367.76	300.04	273.08	224.70	208.55
Financial expenses	1.10	1.44	5.17	4.24	4.54
Depreciation	22.95	19.84	15.26	31.43	22.37
Other write offs	-	-	-	-	-
Adjusted PBT	343.71	278.76	252.66	189.02	181.64
Tax charges	55.09	60.34	41.44	50.28	64.85
Adjusted PAT	288.63	218.42	211.22	138.74	116.79
Non recurring items	-3.71	-1.33	-51.05	-1.14	-6.00
Other non cash adjustments	5.30	14.62	-	-	2.50
Reported net profit	290.22	231.71	160.17	137.60	113.29
Earnigs before appropriation	295.99	256.58	189.01	158.90	140.46
Equity dividend	203.99	176.79	129.19	101.99	95.19
Preference dividend	-	-	-	-	-
Dividend tax	34.14	50.85	18.93	14.30	12.64
Retained earnings	57.86	28.94	40.89	42.60	32.63

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