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Colgate-Palmolive (India) Ltd. - Research Center

500830 COLPAL Group (A) BSE data
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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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