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BALANCE SHEET
You can view the balance sheet for the last 5 years.
Colgate-Palmolive (India) Ltd.
Feb 14
BSE
2483.70
(+ 6.55 0.26%)
Volume7006
Feb 14
NSE
2482.45(+ 7.10 0.29%)
Volume433026
(₹ in Crs.)
Months | 12 | 12 | 12 | 12 | 12 |
Source Of Info (AR = Annual Report, PR = Press Release) | AR | AR | AR | AR | AR |
FaceValue | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
No. of Equity Shares (in Lacs) | 2719.86 | 2719.86 | 2719.86 | 2719.86 | 2719.86 |
| | | | | |
EQUITIES AND LIABILITIES | | | | | |
SHAREHOLDER'S FUNDS | | | | | |
Equity Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
Total Share Capital | 27.20 | 27.20 | 27.20 | 27.20 | 27.20 |
| | | | | |
Reserves and Surplus | 1849.11 | 1693.70 | 1707.48 | 1139.04 | 1567.63 |
Total Reserves and Surplus | 1849.11 | 1693.70 | 1707.48 | 1139.04 | 1567.63 |
Employees Stock Options | -1.94 | -4.51 | 0.00 | -0.38 | -0.67 |
Total Shareholders Funds | 1874.36 | 1716.38 | 1734.68 | 1165.86 | 1594.16 |
| | | | | |
NON-CURRENT LIABILITIES | | | | | |
Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 5.04 |
Other Long Term Liabilities | 61.21 | 58.38 | 70.70 | 79.07 | 85.64 |
Long Term Provisions | 21.61 | 23.59 | 13.98 | 31.13 | 48.83 |
Total Non-Current Liabilities | 82.82 | 81.97 | 84.68 | 110.20 | 139.51 |
| | | | | |
CURRENT LIABILITIES | | | | | |
Trade Payables | 881.90 | 761.12 | 771.39 | 760.44 | 612.51 |
Other Current Liabilities | 258.81 | 233.00 | 227.06 | 776.46 | 197.31 |
Short Term Provisions | 98.63 | 90.51 | 84.02 | 81.05 | 60.48 |
Total Current Liabilities | 1239.35 | 1084.64 | 1082.47 | 1617.95 | 870.30 |
| | | | | |
Total Capital And Liabilities | 3196.53 | 2882.99 | 2901.83 | 2894.01 | 2603.97 |
| | | | | |
ASSETS | | | | | |
NON-CURRENT ASSETS | | | | | |
Tangible Assets | 794.07 | 861.80 | 962.97 | 1064.72 | 1122.86 |
Capital Work-In-Progress | 110.28 | 114.08 | 121.84 | 144.85 | 190.03 |
Fixed Assets | 904.35 | 975.88 | 1084.82 | 1209.57 | 1312.89 |
Non-Current Investments | 0.00 | 0.00 | 0.00 | 18.61 | 18.62 |
Deferred Tax Assets [Net] | 64.76 | 28.84 | 17.30 | 4.77 | 0.00 |
Long Term Loans And Advances | 0.97 | 0.92 | 1.34 | 1.40 | 2.04 |
Other Non-Current Assets | 322.64 | 329.47 | 315.52 | 287.08 | 258.39 |
Total Non-Current Assets | 1292.72 | 1335.11 | 1418.97 | 1521.43 | 1591.94 |
| | | | | |
| | | | | |
CURRENT ASSETS | | | | | |
Inventories | 296.41 | 335.45 | 357.19 | 335.82 | 296.92 |
Trade Receivables | 167.39 | 157.37 | 224.68 | 117.08 | 132.56 |
Cash And Cash Equivalents | 1373.78 | 923.00 | 754.71 | 867.64 | 421.27 |
Short Term Loans And Advances | 6.67 | 87.60 | 107.32 | 6.93 | 113.48 |
OtherCurrentAssets | 59.56 | 44.47 | 38.96 | 45.12 | 47.80 |
Total Current Assets | 1903.81 | 1547.88 | 1482.86 | 1372.58 | 1012.03 |
| | | | | |
Total Assets | 3196.53 | 2882.99 | 2901.83 | 2894.01 | 2603.97 |
| | | | | |
OTHER INFORMATION | | | | | |
| | | | | |
CONTINGENT LIABILITIES, COMMITMENTS | | | | | |
Contingent Liabilities | 1331.46 | 1022.97 | 1235.55 | 910.05 | 827.45 |
| | | | | |
BONUS DETAILS | | | | | |
Bonus Equity Share Capital | 24.79 | 24.79 | 24.79 | 24.79 | 24.79 |
| | | | | |
NON-CURRENT INVESTMENTS | | | | | |
Non-Current Investments Unquoted Book Value | 0.00 | 0.00 | 0.00 | 18.61 | 18.62 |