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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 4,841.22 4,525.08 4,462.43 4,187.98 3,981.82
Expenses
Material consumed 1,574.29 1,596.36 1,580.70 1,513.36 1,496.26
Manufacturing expenses 40.96 45.35 46.45 44.16 44.04
Personnel expenses 365.64 332.28 295.90 305.93 288.50
Selling expenses 625.53 626.02 564.71 526.83 511.73
Adminstrative expenses 725.17 723.40 738.61 685.32 697.73
Expenses capitalised - - - - -
Cost of sales 3,331.59 3,323.41 3,226.37 3,075.61 3,038.27
Operating profit 1,509.62 1,201.67 1,236.06 1,112.37 943.55
Other recurring income 30.35 49.24 37.66 38.82 41.12
Adjusted PBDIT 1,539.98 1,250.91 1,273.71 1,151.19 984.67
Financial expenses 7.26 9.62 2.50 - -
Depreciation 182.50 197.94 159.17 156.51 133.24
Other write offs - - - - -
Adjusted PBT 1,350.22 1,043.36 1,112.05 994.68 851.43
Tax charges 314.83 226.89 366.99 309.66 274.00
Adjusted PAT 1,035.39 816.47 745.06 685.03 577.43
Non recurring items 3.24 -15.53 30.60 -10.57 -5.17
Other non cash adjustments - - - - -
Reported net profit 1,038.63 800.94 775.67 674.45 572.26
Earnigs before appropriation 2,209.09 1,819.50 1,870.00 1,518.27 1,167.53
Equity dividend 1,468.72 432.16 561.80 281.60 216.62
Preference dividend - - - - -
Dividend tax - 111.81 145.36 71.98 55.37
Retained earnings 740.36 1,275.53 1,162.83 1,164.69 895.54

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