Colgate-Palmolive (India) Ltd - Stock Price

  • NSE : COLPAL
  • BSE : 500830
  • ISIN CODE : INE259A01022
  • Industry : Household & Personal Products
  • House : Colgate-Palmolive - MNC
Colgate-Palmolive (India) Ltd is not traded on BSE/NSE
NSE
1540.80
+0.68 %+10.4
BSE
1541.20
+0.74 %+11.35

Balance Sheet

Parameter MAR 10  MAR 09  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital135.99135.990.00
    Equity - Authorised1370.001370.000.00
    Equity - Issued135.99135.990.00
    Equity Paid Up135.99135.990.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves3166.232016.6957.00
    Securities Premium127.99127.990.00
    Capital Reserves20.6047.62-56.75
    Profit & Loss Account Balance931.27216.59329.98
    General Reserves2086.371624.5028.43
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve3166.232016.6957.00
Revaluation reserve0.000.000.00
Shareholder's Funds3302.232152.6853.40
Minority Interest0.0037.45-100.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans45.8846.88-2.13
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others45.8846.88-2.13
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-176.14-148.05-18.98
    Deferred Tax Assets367.26354.543.59
    Deferred Tax Liability191.12206.50-7.45
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities-130.27-101.17-28.76
Current LiabilitiesNANANA
Trade Payables3686.153620.031.83
    Sundry Creditors3678.033612.201.82
    Acceptances8.127.833.64
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities561.18570.98-1.72
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities561.18570.98-1.72
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions1251.751558.34-19.67
    Proposed Equity Dividend679.96815.96-16.67
    Provision for Corporate Dividend Tax113.52143.13-20.69
    Provision for Tax156.26279.52-44.10
    Provision for post retirement benefits97.63143.82-32.12
    Preference Dividend0.000.000.00
    Other Provisions204.38175.9216.18
Total Current Liabilities5499.085749.35-4.35
Total Liabilities3348.102237.0149.67
ASSETSNANANA
Gross Block5609.905463.392.68
Less: Accumulated Depreciation3066.952969.593.28
Less: Impairment of Assets0.000.000.00
Net Block2542.952493.801.97
Lease Adjustment A/c0.000.000.00
Capital Work in Progress64.3577.45-16.91
Non Current Investments195.72348.87-43.90
Long Term Investment195.72348.87-43.90
    Quoted0.0053.15-100.00
    Unquoted195.72295.72-33.82
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets2803.012920.11-4.01
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1113.55902.3723.40
    Raw Materials246.39195.4826.04
    Work-in Progress60.9066.68-8.67
    Finished Goods748.82595.6125.72
    Packing Materials0.000.000.00
    Stores  and Spare57.4544.6028.81
    Other Inventory0.000.000.00
Sundry Debtors97.69111.35-12.27
    Debtors more than Six months0.000.000.00
    Debtors Others97.69111.35-12.27
Cash and Bank3476.742534.0237.20
    Cash in hand0.090.13-25.60
    Balances at Bank3476.642533.8937.21
    Other cash and bank balances0.000.000.00
Other Current Assets54.1161.89-12.57
    Interest accrued on Investments54.1161.89-12.57
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances1125.931308.59-13.96
    Advances recoverable in cash or in kind316.85174.3081.79
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits506.40761.40-33.49
    Corporate Deposits0.000.000.00
    Other Loans & Advances302.68372.89-18.83
Total Current Assets5868.024918.2119.31
Net Current Assets (Including Current Investments)368.94-831.15144.39
Miscellaneous Expenses not written off0.000.000.00
Total Assets3348.102237.0149.67
Contingent Liabilities484.75491.80-1.43
Total Debt45.8846.88-2.13
Book Value24.2815.8353.40
Adjusted Book Value12.147.9153.40

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