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Colgate-Palmolive (India) Ltd. - Research Center
500830 COLPAL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 27.20 27.20 27.20 27.20 27.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,566.96 1,419.55 1,497.41 1,246.60 992.27
Loan funds
Secured loans - 77.71 - - -
Unsecured loans - - - - -
Total 1,594.16 1,524.46 1,524.61 1,273.80 1,019.47
Uses of funds
Fixed assets
Gross block 1,862.37 1,747.60 1,545.52 1,351.66 1,486.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 739.51 556.75 399.60 243.55 478.48
Net block 1,122.86 1,190.85 1,145.91 1,108.11 1,008.14
Capital work-in-progress 190.03 198.70 158.58 166.59 78.37
Investments 18.62 31.15 31.16 31.16 30.13
Net current assets
Current assets, loans & advances 1,272.46 1,205.78 1,228.21 1,004.79 827.02
Less : current liabilities & provisions 1,009.81 1,102.02 1,039.25 1,036.85 924.20
Total net current assets 262.65 103.76 188.96 -32.06 -97.18
Miscellaneous expenses not written - - - - -
Total 1,594.16 1,524.46 1,524.61 1,273.80 1,019.47
Notes:
Book value of unquoted investments 18.62 31.15 31.16 31.16 30.13
Market value of quoted investments - - - - -
Contingent liabilities 827.45 607.89 480.55 251.80 145.51
Number of equity sharesoutstanding (Lacs) 2719.86 2719.86 2719.86 2719.86 2719.86

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