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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

27.20 27.20 27.20 27.20 27.20

Share application money

-1.94 -4.51 - -0.38 -0.67

Preference share capital

- - - - -

Reserves & surplus

1,849.11 1,693.70 1,707.48 1,139.04 1,567.63
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1,874.36 1,716.38 1,734.68 1,165.86 1,594.16
Uses of funds
Fixed assets

Gross block

2,218.77 2,121.44 2,050.35 1,983.14 1,862.37

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,424.70 1,259.65 1,087.38 918.42 739.51

Net block

794.07 861.80 962.97 1,064.72 1,122.86

Capital work-in-progress

110.28 114.08 121.84 144.85 190.03

Investments

- - - 18.61 18.62
Net current assets

Current assets, loans & advances

2,292.18 1,907.11 1,817.02 1,665.83 1,272.46

Less : current liabilities & provisions

1,322.17 1,166.61 1,167.15 1,728.15 1,009.81

Total net current assets

970.01 740.51 649.86 -62.32 262.65

Miscellaneous expenses not written

- - - - -

Total

1,874.36 1,716.38 1,734.68 1,165.86 1,594.16
Notes:

Book value of unquoted investments

- - - 18.61 18.62

Market value of quoted investments

- - - - -

Contingent liabilities

1,331.46 1,022.97 1,235.55 910.05 827.45

Number of equity sharesoutstanding (Lacs)

2719.86 2719.86 2719.86 2719.86 2719.86
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