Colgate-Palmolive (India) Ltd. - Research Center
500830 COLPAL Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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