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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 ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
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

Preference share capital

- - - - -

Reserves & surplus

1,637.27 1,849.11 1,693.70 1,707.48 1,139.04
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

1,664.47 1,874.36 1,716.38 1,734.68 1,165.86
Uses of funds
Fixed assets

Gross block

2,362.11 2,218.77 2,121.44 2,050.35 1,983.14

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1,585.65 1,424.70 1,259.65 1,087.38 918.42

Net block

776.46 794.07 861.80 962.97 1,064.72

Capital work-in-progress

38.41 110.28 114.08 121.84 144.85

Investments

- - - - 18.61
Net current assets

Current assets, loans & advances

2,203.68 2,292.18 1,907.11 1,817.02 1,665.83

Less : current liabilities & provisions

1,354.08 1,322.17 1,166.61 1,167.15 1,728.15

Total net current assets

849.60 970.01 740.51 649.86 -62.32

Miscellaneous expenses not written

- - - - -

Total

1,664.47 1,874.36 1,716.38 1,734.68 1,165.86
Notes:

Book value of unquoted investments

- - - - 18.61

Market value of quoted investments

- - - - -

Contingent liabilities

1,630.77 1,331.46 1,022.97 1,235.55 910.05

Number of equity sharesoutstanding (Lacs)

2719.86 2719.86 2719.86 2719.86 2719.86
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