Colgate-Palmolive (India) Ltd. - Research Center
500830 COLPAL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 5,680.43 | 5,226.20 | 5,099.78 | 4,841.22 | 4,525.08 |
| Expenses | |||||
| Material consumed | 1,750.23 | 1,819.80 | 1,692.37 | 1,574.29 | 1,596.36 |
| Manufacturing expenses | 48.51 | 47.44 | 43.54 | 40.96 | 45.35 |
| Personnel expenses | 411.73 | 376.97 | 385.13 | 365.64 | 332.28 |
| Selling expenses | 760.42 | 634.07 | 643.12 | 625.53 | 626.02 |
| Adminstrative expenses | 808.73 | 800.89 | 769.68 | 725.17 | 723.40 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 3,779.62 | 3,679.17 | 3,533.84 | 3,331.59 | 3,323.41 |
| Operating profit | 1,900.81 | 1,547.02 | 1,565.95 | 1,509.62 | 1,201.67 |
| Other recurring income | 76.52 | 53.58 | 26.26 | 30.35 | 49.24 |
| Adjusted PBDIT | 1,977.33 | 1,600.60 | 1,592.21 | 1,539.98 | 1,250.91 |
| Financial expenses | 5.00 | 4.91 | 5.89 | 7.26 | 9.62 |
| Depreciation | 171.51 | 174.80 | 177.30 | 182.50 | 197.94 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 1,800.83 | 1,420.88 | 1,409.01 | 1,350.22 | 1,043.36 |
| Tax charges | 457.67 | 362.53 | 330.69 | 314.83 | 226.89 |
| Adjusted PAT | 1,343.16 | 1,058.36 | 1,078.32 | 1,035.39 | 816.47 |
| Non recurring items | -19.27 | -16.10 | 4.67 | 3.24 | -15.53 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 1,323.89 | 1,042.26 | 1,082.99 | 1,038.63 | 800.94 |
| Earnigs before appropriation | 2,620.42 | 2,350.34 | 1,824.86 | 2,209.09 | 1,819.50 |
| Equity dividend | 1,169.54 | 1,060.74 | 516.77 | 1,468.72 | 432.16 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 111.81 |
| Retained earnings | 1,450.88 | 1,289.60 | 1,308.09 | 740.36 | 1,275.53 |
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