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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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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 5,099.78 4,841.22 4,525.08 4,462.43 4,187.98
Expenses
Material consumed 1,692.37 1,574.29 1,596.36 1,580.70 1,513.36
Manufacturing expenses 43.54 40.96 45.35 46.45 44.16
Personnel expenses 385.13 365.64 332.28 295.90 305.93
Selling expenses 643.12 625.53 626.02 564.71 526.83
Adminstrative expenses 769.68 725.17 723.40 738.61 685.32
Expenses capitalised - - - - -
Cost of sales 3,533.84 3,331.59 3,323.41 3,226.37 3,075.61
Operating profit 1,565.95 1,509.62 1,201.67 1,236.06 1,112.37
Other recurring income 26.26 30.35 49.24 37.66 38.82
Adjusted PBDIT 1,592.21 1,539.98 1,250.91 1,273.71 1,151.19
Financial expenses 5.89 7.26 9.62 2.50 -
Depreciation 177.30 182.50 197.94 159.17 156.51
Other write offs - - - - -
Adjusted PBT 1,409.01 1,350.22 1,043.36 1,112.05 994.68
Tax charges 330.69 314.83 226.89 366.99 309.66
Adjusted PAT 1,078.32 1,035.39 816.47 745.06 685.03
Non recurring items 4.67 3.24 -15.53 30.60 -10.57
Other non cash adjustments - - - - -
Reported net profit 1,082.99 1,038.63 800.94 775.67 674.45
Earnigs before appropriation 1,824.86 2,209.09 1,819.50 1,870.00 1,518.27
Equity dividend 516.77 1,468.72 432.16 561.80 281.60
Preference dividend - - - - -
Dividend tax - - 111.81 145.36 71.98
Retained earnings 1,308.09 740.36 1,275.53 1,162.83 1,164.69

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