Colgate

Colgate Palmolive (India)
Standalone Balance Sheet
------------------- in Rs. Cr. ------------------Mar '14
Vertical Analysis
12 mths
Mar '13
Vertical Analysis
12 mths
Sources Of Funds
Total Share Capital
13.6
2%
13.6
2%
Equity Share Capital
13.6
2%
13.6
2%
Share Application Money
0%
0%
Preference Share Capital
0%
0%
586.28
98%
475.99
79%
0%
0%
599.88
100%
489.59
82%
Secured Loans
0%
0%
Unsecured Loans
0%
0%
Total Debt
0%
0%
599.88
100%
489.59
81.62%
Reserves
Revaluation Reserves
Networth
Total Liabilities
12 mths
12 mths
Application Of Funds
Gross Block
902.03
150%
582.88
97%
Less: Accum. Depreciation
346.13
58%
302.21
50%
555.9
93%
280.67
47%
141.51
24%
101.96
17%
Net Block
Capital Work in Progress
Investments
37.13
6%
47.12
8%
225.74
38%
185.3
31%
54.73
9%
81.21
14%
Cash and Bank Balance
286.95
48%
428.8
71%
Total Current Assets
567.42
95%
695.31
116%
Loans and Advances
186.77
31%
181.73
30%
0%
0%
754.19
126%
877.04
146%
Inventories
Sundry Debtors
Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
0%
0%
793.66
132%
717.64
120%
95.21
16%
99.54
17%
Total CL & Provisions
888.87
148%
817.18
136%
Net Current Assets
-134.68
-22%
59.86
10%
0%
0%
599.86
100%
489.61
82%
Current Liabilities
Provisions
Miscellaneous Expenses
Total Assets
Contingent Liabilities
Book Value (Rs)
235.68
39%
166.77
28%
44.11
7%
36
6%
Mar '12
Vertical Analysis
12 mths
Mar '11
Vertical Analysis
12 mths
Mar '10
12 mths
13.6
2%
13.6
2%
13.6
13.6
2%
13.6
2%
13.6
0%
0%
0%
0%
421.79
70%
370.45
62%
312.51
0%
0%
435.39
73%
384.05
64%
326.11
0%
0%
0%
0.05
0%
4.59
0%
0.05
0%
4.59
435.39
73%
384.1
64%
330.7
12 mths
12 mths
12 mths
522.5
87%
579.83
97%
534.52
268.08
45%
324.79
54%
287.57
254.42
42%
255.04
43%
246.95
69.38
12%
12.26
2%
6.19
47.12
8%
38.74
6%
21
217.68
36%
153.7
26%
110.55
87.27
15%
42.96
7%
9.77
309.81
52%
13.74
2%
19.52
614.76
102%
210.4
35%
139.84
143.93
24%
146.93
24%
158.8
0%
381.87
64%
328.07
758.69
126%
739.2
123%
626.71
0%
0%
586.96
98%
491.84
82%
445.33
107.25
18%
169.31
28%
124.82
694.21
116%
661.15
110%
570.15
64.48
11%
78.05
13%
56.56
0%
0%
435.4
73%
384.09
64%
330.7
68.45
11%
82.06
14%
62.75
32.02
5%
28.24
5%
23.98

------------------- in Rs. Cr. ------------------Mar '14
Horizontal Analysis
Mar '13
Total Share Capital
13.6
100%
13.6
Sources Of Funds
13.6
100%
13.6
0%
0%
586.28
123%
475.99
Reserves
0%
599.88
123%
489.59
Secured Loans
0%
Unsecured Loans
0%
Networth
Total Debt
0%
599.88
123%
489.59
902.03
155%
582.88
Net Block
346.13
115%
302.21
555.9
198%
280.67
141.51
139%
101.96
37.13
79%
47.12
225.74
122%
185.3
54.73
67%
81.21
286.95
67%
428.8
567.42
82%
695.31
Fixed Deposits
186.77
103%
181.73
0%
754.19
86%
877.04
0%
793.66
111%
717.64
95.21
96%
99.54
Total Liabilities
Gross Block

Investments
Inventories
Sundry Debtors

Deffered Credit
Current Liabilities
Provisions
Net Current Assets
Total Assets
888.87
109%
817.18
-134.68
-225%
59.86
0%
599.86
123%
489.61
235.68
141%
166.77
44.11
123%
36
Book Value (Rs)
Horizontal Analysis
Mar '12
Horizontal Analysis
Mar '11
100%
13.6
100%
13.6
100%
13.6
100%
13.6
0%
0%
0%
0%
113%
421.79
114%
370.45
0%
0%
112%
435.39
113%
384.05
0%
0%
0%
0%
0.05
0%
0%
0.05
112%
435.39
113%
384.1
112%
522.5
90%
579.83
113%
268.08
83%
324.79
110%
254.42
100%
255.04
147%
69.38
566%
12.26
100%
47.12
122%
38.74
85%
217.68
142%
153.7
93%
87.27
203%
42.96
138%
309.81
2255%
13.74
113%
614.76
292%
210.4
126%
143.93
98%
146.93
0%
0%
381.87
116%
758.69
103%
739.2
0%
0%
122%
586.96
119%
491.84
93%
107.25
63%
169.31
118%
694.21
105%
661.15
93%
64.48
83%
78.05
0%
0%
112%
435.4
113%
384.09
244%
68.45
83.4%
82.06
112%
32.02
113.4%
28.24
Horizontal Analysis
Mar '10
100%
13.6
100%
13.6
0%
0%
119%
312.51
0%
118%
326.11
0%
1%
4.59
1%
4.59
116%
330.7
108%
534.52
113%
287.57
103%
246.95
198%
6.19
184%
21
139%
110.55
440%
9.77
70%
19.52
150%
139.84
93%
158.8
116%
328.07
118%
626.71
0%
110%
445.33
136%
124.82
116%
570.15
138%
56.56
0%
116%
330.7
131%
62.75
118%
23.98

------------------- in Rs. Cr. ------------------Mar '14
Mar '13
Mar '12
Mar '11
12 mths
12 mths
12 mths
12 mths
Total Share Capital
13.6
13.6
13.6
13.6
13.6
13.6
13.6
13.6
Sources Of Funds

586.28
475.99
421.79
370.45
599.88
489.59
435.39
384.05
Secured Loans
Unsecured Loans
0.05
Total Debt
0.05
599.88
489.59
435.39
384.1
Gross Block
902.03
582.88
522.5
579.83
346.13
302.21
268.08
324.79
Reserves
Networth
Total Liabilities
Net Block
Investments
Inventories
Sundry Debtors
555.9
280.67
254.42
255.04
141.51
101.96
69.38
12.26
37.13
47.12
47.12
38.74
225.74
185.3
217.68
153.7
54.73
81.21
87.27
42.96
286.95
428.8
309.81
13.74
567.42
695.31
614.76
210.4
Loans and Advances
186.77
181.73
143.93
146.93
Fixed Deposits
Deffered Credit
Current Liabilities
Provisions
381.87
754.19
877.04
758.69
739.2
793.66
717.64
586.96
491.84
95.21
99.54
107.25
169.31
888.87
817.18
694.21
661.15
Net Current Assets
-134.68
59.86
64.48
78.05
Total Assets
599.86
489.61
435.4
384.09
235.68
166.77
68.45
82.06
44.11
36
32.02
28.24
Book Value (Rs)
Trend Analysis
Mar '10
Mar-14
Mar-13
Mar-12
Mar-11
Mar-10
100%
100%
0%
0%
188%
0%
184%
0%
0%
0%
181%
100%
100%
0%
0%
152%
0%
150%
0%
0%
0%
148%
100%
100%
0%
0%
135%
0%
134%
0%
0%
0%
132%
100%
100%
0%
0%
119%
0%
118%
0%
1%
1%
116%
100%
100%
0%
0%
100%
0%
100%
0%
100%
100%
100%
169%
120%
225%
2286%
177%
204%
560%
1470%
406%
118%
0%
120%
0%
178%
76%
156%
-238%
0%
181%
0%
376%
184%
109%
105%
114%
1647%
224%
168%
831%
2197%
497%
114%
0%
140%
0%
161%
80%
143%
106%
0%
148%
0%
266%
150%
98%
93%
103%
1121%
224%
197%
893%
1587%
440%
91%
0%
121%
0%
132%
86%
122%
114%
0%
132%
0%
109%
134%
108%
113%
103%
198%
184%
139%
440%
70%
150%
93%
116%
118%
0%
110%
136%
116%
138%
0%
116%
0%
131%
118%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
0%
100%
100%
100%
100%
0%
100%
0%
100%
100%
12 mths
13.6
13.6
0
0
312.51
0
326.11
0
4.59
4.59
330.7
534.52
287.57
246.95
6.19
21
110.55
9.77
19.52
139.84
158.8
328.07
626.71
0
445.33
124.82
570.15
56.56
0
330.7
62.75
23.98
This data can be easily copy pasted into a Microsoft Excel sheet

Standalone Profit & Loss account
Previous Years
------------------- in Rs. Cr. ------------------Mar '14
Vertical analysis
Mar '13
3,578.81
100%
3,163.81
Income
Sales Turnover
Excise Duty
Net Sales
Other Income
Stock Adjustments
Total Income
0%
3,578.81
100%
3,163.81
114.7
3%
49.92
26.77
1%
-22.2
3,720.28
104%
3,191.53
1,441.57
40%
1,239.22
Expenditure
Raw Materials
Power & Fuel Cost
22.76
1%
19.58
211.78
6%
249.44
Other Manufacturing Expenses
0%
Selling and Admin Expenses
0%
1,265.46
35%
976.56
0%
2,941.57
82%
2,484.80
Employee Cost
Preoperative Exp Capitalised
Total Expenses
Mar '14
Mar '13
Operating Profit
664.01
19%
656.81
PBDIT
778.71
22%
706.73
0%
778.71
22%
706.73
Interest
PBDT
Depreciation
50.75
1%
43.7
Other Written Off
0%
Profit Before Tax
727.96
20%
663.03
0%
PBT (Post Extra-ord Items)
727.96
20%
663.03
Tax
188.09
5%
166.28
Reported Net Profit
539.87
15%
496.75
1,499.99
42%
1,245.58
Extra-ordinary items
Total Value Addition

Preference Dividend
Equity Dividend
Corporate Dividend Tax
0%
367.18
10%
380.78
62.4
2%
61.77
Per share data (annualised)

Shares in issue (lakhs)
Earning Per Share (Rs)
Equity Dividend (%)
Book Value (Rs)
0%
1,359.93
38%
1,359.93
39.7
1%
36.53
2,700.00
75%
2,800.00
44.11
1%
36
Vertical analysis
Mar '12
Vertical analysis
Mar '11
Vertical analysis
Mar '10
100%
2,805.54
100%
2,381.51
100%
2,079.48
0%
117.54
4%
97.05
4%
64.64
100%
2,688.00
96%
2,284.46
96%
2,014.84
2%
50.02
2%
36.48
2%
35.41
-1%
48.56
2%
30.06
1%
13.88
101%
2,786.58
99%
2,351.00
99%
2,064.13
39%
1,104.14
39%
911.23
38%
795.39
1%
17.07
1%
14.46
1%
14.03
8%
215.61
8%
193.22
8%
159.07
0%
155.03
6%
124.87
5%
100.3
0%
-0.02
0%
469.76
20%
393.79
31%
666.2
24%
80.79
3%
79.67
0%
0%
0%
79%
2,158.03
77%
1,794.33
75%
1,542.25
Mar '12
Mar '11
Mar '10
21%
578.53
21%
520.19
22%
486.47
22%
628.55
22%
556.67
23%
521.88
0%
1.51
0%
8.61
0%
7.41
22%
627.04
22%
548.06
23%
514.47
1%
39.31
1%
34.25
1%
37.57
0%
0%
0%
21%
587.73
21%
513.81
22%
476.9
0%
0.64
0%
6.14
0%
7.9
21%
588.37
21%
519.95
22%
484.8
5%
141.92
5%
117.37
5%
61.54
16%
446.47
16%
402.58
17%
423.26
39%
1,053.88
38%
883.1
37%
746.87
0%
0%
0%
12%
339.98
12%
299.18
13%
271.99
2%
55.15
2%
49.69
2%
45.84
0%
0%
0%
43%
1,359.93
48%
1,359.93
57%
1,359.93
1%
32.83
1%
29.6
1%
31.12
89%
2,500.00
89%
2,200.00
92%
2,000.00
1%
32.02
1%
28.24
1%
23.98
Vertical analysis
100%
3%
97%
2%
1%
99%
38%
1%
8%
5%
19%
4%
0%
74%
23%
25%
0%
25%
2%
0%
23%
0%
23%
3%
20%
36%
0%
13%
2%
0%
65%
1%
96%
1%

Standalone Profit & Loss account ------------------- in Rs. Cr. ------------------Mar '14
Horizontal analysis
12 mths
Mar '13
12 mths
Income
Sales Turnover
Excise Duty
Net Sales
3,578.81
113%
3,163.81
0%
3,578.81
113%
3,163.81
Other Income
114.7
230%
49.92
Stock Adjustments
26.77
-121%
-22.2
3,720.28
117%
3,191.53
1,441.57
116%
1,239.22
22.76
116%
19.58
211.78
85%
249.44
0%
0%
1,265.46
130%
976.56
0%
2,941.57
118%
2,484.80
Operating Profit
664.01
101%
656.81
PBDIT
778.71
110%
706.73
0%
778.71
110%
706.73
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
Total Expenses
Interest
PBDT
Depreciation
50.75
116%
43.7
Other Written Off
0%
Profit Before Tax
727.96
110%
663.03
0%
727.96
110%
663.03
Tax
188.09
113%
166.28
Reported Net Profit
539.87
109%
496.75
1,499.99
120%
1,245.58

Preference Dividend
Equity Dividend
0%
367.18
96%
380.78
62.4
101%
61.77
1,359.93
100%
1,359.93

Equity Dividend (%)
Book Value (Rs)
39.7
109%
36.53
2,700.00
96%
2,800.00
44.11
123%
36
Horizontal analysis
Mar '12
Horizontal analysis
12 mths
Mar '11
Horizontal analysis
12 mths
113%
2,805.54
118%
2,381.51
115%
0%
117.54
121%
97.05
150%
118%
2,688.00
118%
2,284.46
113%
100%
50.02
137%
36.48
103%
-46%
48.56
162%
30.06
217%
115%
2,786.58
119%
2,351.00
114%
112%
1,104.14
121%
911.23
115%
115%
17.07
118%
14.46
103%
116%
215.61
112%
193.22
121%
0%
155.03
124%
124.87
124%
0%
-0.02
0%
469.76
119%
147%
666.2
825%
80.79
101%
0%
0%
0%
115%
2,158.03
120%
1,794.33
116%
114%
578.53
111%
520.19
107%
112%
628.55
113%
556.67
107%
0%
1.51
18%
8.61
116%
113%
627.04
114%
548.06
107%
111%
39.31
115%
34.25
91%
0%
0%
0%
113%
587.73
114%
513.81
108%
0%
0.64
10%
6.14
78%
113%
588.37
113%
519.95
107%
117%
141.92
121%
117.37
191%
111%
446.47
111%
402.58
95%
118%
1,053.88
119%
883.1
118%
0%
0%
0%
112%
339.98
114%
299.18
110%
112%
55.15
111%
49.69
108%
100%
1,359.93
100%
1,359.93
100%
111%
32.83
111%
29.6
95%
112%
2,500.00
114%
2,200.00
110%
112%
32.02
113%
28.24
118%
Mar '10
12 mths
2,079.48
64.64
2,014.84
35.41
13.88
2,064.13
795.39
14.03
159.07
100.3
393.79
79.67
0
1,542.25
486.47
521.88
7.41
514.47
37.57
0
476.9
7.9
484.8
61.54
423.26
746.87
0
271.99
45.84
1,359.93
31.12
2,000.00
23.98

Standalone Profit & Loss account
------------------- in Rs. Cr. ------------------Mar '14
Mar '13
Mar '12
Mar '11
Mar '10
3,578.81
3,163.81
2,805.54
2,381.51
2,079.48
Income
Sales Turnover
Excise Duty
117.54
97.05
64.64
3,578.81
3,163.81
2,688.00
2,284.46
2,014.84
Other Income
114.7
49.92
50.02
36.48
35.41
Stock Adjustments
26.77
-22.2
48.56
30.06
13.88
3,720.28
3,191.53
2,786.58
2,351.00
2,064.13
1,441.57
1,239.22
1,104.14
911.23
795.39
22.76
19.58
17.07
14.46
14.03
Net Sales
Total Income
Expenditure
Raw Materials
Power & Fuel Cost
Employee Cost
211.78
249.44
215.61
193.22
159.07
155.03
124.87
100.3
-0.02
469.76
393.79
1,265.46
976.56
666.2
80.79
79.67
2,941.57
2,484.80
2,158.03
1,794.33
1,542.25
Mar '14
Mar '13
Mar '12
Mar '11
Mar '10
Operating Profit
664.01
656.81
578.53
520.19
486.47
PBDIT
778.71
706.73
628.55
556.67
521.88
1.51
8.61
7.41
778.71
706.73
627.04
548.06
514.47
50.75
43.7
39.31
34.25
37.57
Other Written Off
Profit Before Tax
727.96
663.03
587.73
513.81
476.9
Total Expenses
Interest
PBDT
Depreciation
0.64
6.14
7.9
727.96
663.03
588.37
519.95
484.8
Tax
188.09
166.28
141.92
117.37
61.54
Reported Net Profit
539.87
496.75
446.47
402.58
423.26
1,499.99
1,245.58
1,053.88
883.1
746.87
367.18
380.78
339.98
299.18
271.99
62.4
61.77
55.15
49.69
45.84
1,359.93
1,359.93
1,359.93
1,359.93
1,359.93
39.7
36.53
32.83
29.6
31.12
2,700.00
2,800.00
2,500.00
2,200.00
2,000.00
44.11
36
32.02
28.24
23.98

Preference Dividend
Equity Dividend
Equity Dividend (%)
Book Value (Rs)
Source :Dion Global Solutions Limited
Trend Analysi
Mar-14
Mar-13
172%
0%
178%
324%
193%
180%
152%
0%
157%
141%
-160%
155%
181%
162%
133%
0%
0%
1588%
156%
140%
157%
0%
0%
1226%
191%
161%
136%
149%
0%
151%
135%
135%
135%
0%
137%
116%
153%
0%
150%
306%
128%
201%
139%
0%
137%
270%
117%
167%
135%
136%
140%
135%
100%
128%
100%
117%
135%
184%
140%
150%
Trend Analysis
Mar-12
Mar-11
Mar-10
135%
182%
133%
141%
350%
135%
115%
150%
113%
103%
217%
114%
100%
100%
100%
100%
100%
100%
139%
122%
136%
155%
0%
836%
115%
103%
121%
124%
119%
101%
100%
100%
100%
100%
100%
100%
140%
116%
100%
119%
120%
20%
122%
105%
107%
107%
116%
107%
91%
100%
100%
100%
100%
100%
123%
8%
121%
231%
105%
141%
108%
78%
107%
191%
95%
118%
100%
100%
100%
100%
100%
100%
125%
120%
110%
108%
100%
100%
100%
105%
100%
95%
100%
100%
125%
134%
110%
118%
100%
100%
Mar-14
Net Sales/Income from operations
Other Operating Income
Total Income From Operations
920.59
6.69
927.28
EXPENDITURE
Consumption of Raw Materials
351.2
Purchase of Traded Goods
9.55
Increase/Decrease in Stocks
5.14
Power & Fuel

Employees Cost
Depreciation
Excise Duty
Admin. And Selling Expenses
Mar-13 Vertical Analysis Quarter 1

100%
811.58
1%
19.95
101%
831.53
0%
38%
257.09
1%
63.48
1%
1.62
--
--
43.38
69.61
15.3
11.27
--
--
99.46
82.1
R & D Expenses
--
--
Provisions And Contingencies
--
--
Exp. Capitalised
--
--
Other Expenses
216.68
188.98
P/L Before Other Inc. , Int., Excpt. Items & Tax
186.57
157.38
3.94
12.09
190.51
169.47
Other Income
P/L Before Int., Excpt. Items & Tax
Interest
--
--
190.51
169.47
-6.15
--
184.36
169.47
Tax
52.06
46.27
P/L After Tax from Ordinary Activities
132.3
123.2
Prior Year Adjustments
--
--
Extra Ordinary Items
--
--
132.3
123.2
13.6
13.6
Reserves Excluding Revaluation Reserves
--
--
Equity Dividend Rate (%)
--
--
Basic EPS
9.73
9.06
Diluted EPS
9.73
9.06
Basic EPS
9.73
9.06
Diluted EPS
9.73
9.06
No Of Shares (Crores)
6.66
6.66
49
49
- Number of shares (Crores)
--
--
- Per. of shares (as a % of the total sh. of prom. an
--
--
P/L Before Exceptional Items & Tax

Exceptional Items
P/L Before Tax
Net Profit/(Loss) For the Period

Share Holding (%)
- Number of shares (Crores)
6.94
6.94
- Per. of shares (as a % of the total sh. of prom. an
100
100.00
- Per. of shares (as a % of the total Share Cap. of
51
51.00
5%
2%
11%
24%
20%
0%
21%
21%
-1%
20%
6%
14%
14%
1%
1%
1%
1%
1%
1%
5%
1%
11%
6%
ertical Analysis Quarter 1

100%
2%
102%
0%
32%
8%
0%
Dec-13
--
--
9%
1%
52.95
63.11
12.05
11.32
--
--
121.46
99.85
--
--
--
--
--
--
--
--
219.35
23%
19%
1%
21%
220.42
166.43
138.48
138.61
16.24
11.74
154.72
150.35
--
--
21%
154.72
150.35
-0.11
--
154.61
150.35
10%
21%
6%
15%
15%
2%
1%
1%
1%
1%
1%
6%
1%
12%
6%
883.98
7.13
891.11
Dec-12 Vertical Analysis quarter 2

100%
100%
762.68
1%
3%
21.09
101%
103%
783.77
Sep-13
895.69
5.04
900.73
264.32
259.16
250.48
90.14
59.01
-3.55
-5.04
29%
10%
0%
33%
8%
-1%
6%
1%
8%
1%
110.6
-12.8
-53.46
11.66
-119.47
14%
13%
25%
16%
2%
18%
22%
18%
2%
20%
18%
0%
17%
5%
13%
20%
--
134.67
13.02
147.69
-147.69
-147.69
20%
5%
15%
38.17
41.78
39.3
112.83
111.05
--
--
--
--
--
109.52
112.83
111.05
13.6
13.6
--
--
--
--
--
8.05
8.3
8.17
8.3
8.17
8.3
8.17
8.3
8.17
6.66
6.66
49
49
--
--
--
--
--
--
6.94
6.94
100
100
51
51
13%
2%
1%
1%
1%
1%
1%
6%
1%
11%
6%
15%
2%
1%
1%
1%
1%
1%
6%
1%
13%
7%
109.52
--
13.6
--
8.05
8.05
8.05
6.66
49
--
6.94
100
51
Sep-12 Vertical Analysis Quarter 3

100%
100%
773.77
1%
2%
18.65
101%
102%
792.42
30%
33%
257.89
12%
7%
56.65
-1%
1%
9.29
--
Jun-13
844.62
15.07
859.69
254.73
89.09
-15.56
Jun-12 Vertical Analysis Quarter 4

100%
100%
736.08
2%
3%
20.01
102%
103%
756.09
30%
31%
226.09
11%
8%
57.3
-2%
2%
16.33
--
--
61.99
62.42
11.74
10.51
--
--
101.39
83.72
--
--
--
--
--
--
--
--
--
202.77
147.78
153.54
151.94
17.12
11.22
170.66
163.16
--
--
170.66
163.16
70.64
--
241.3
163.16
56.08
45.74
54.3
10.6
6%
1%
7%
1%
-88.92
149.59
165.18
14.87
180.05
13%
24%
15%
1%
16%
11%
19%
21%
2%
23%
-180.05
16%
23%
-180.05
34.97
145.08
16%
4%
12%
23%
5%
19%
185.22
117.42
--
--
--
--
--
--
185.22
117.42
145.08
13.6
12%
2%
19%
2%
13.6
13.6
--
--
--
--
--
--
13.62
8.63
13.62
8.63
13.62
8.63
13.62
8.63
6.66
6.66
10.67
10.67
10.67
10.67
6.66
49
1%
1%
1%
1%
1%
5%
1%
1%
1%
1%
1%
6%
49
49
--
--
--
--
--
--
--
--
--
6.94
6.94
100
100
51
51
6.94
100
51
1%
11%
6%
1%
13%
7%
7%
1%
8%
1%
12%
11%
24%
18%
2%
20%
20%
21%
2%
22%
20%
8%
29%
7%
22%
22%
22%
2%
16%
2%
2%
2%
2%
2%
1%
6%
1%
1%
1%
1%
1%
7%
1%
12%
6%
1%
14%
7%
22%
6%
16%
lysis Quarter 4

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Colgate Palmolive (India)

Standalone Balance Sheet

------------------- in Rs. Cr. ------------------Mar '14

Equity Share Capital

Share Application Money

Preference Share Capital

Less: Accum. Depreciation

Cash and Bank Balance

Total Current Assets

Loans and Advances

Total CL & Provisions

Net Current Assets

Colgate Palmolive (India)

------------------- in Rs. Cr. ------------------Mar '14

Total Share Capital

Equity Share Capital

Share Application Money

Preference Share Capital

Less: Accum. Depreciation

Total Current Assets

Total Current Assets

Capital Work in Progress

Total CA, Loans & Advances

Colgate Palmolive (India)

------------------- in Rs. Cr. ------------------Mar '14

Total Share Capital

Equity Share Capital

Share Application Money

Less: Accum. Depreciation

Cash and Bank Balance

Total Current Assets

Loans and Advances

Total CL & Provisions

Net Current Assets

Book Value (Rs)

Colgate Palmolive (India)

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax

PBT (Post Extra-ord Items)

Reported Net Profit

Total Value Addition

Per share data (annualised)

Colgate Palmolive (India)

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax

PBT (Post Extra-ord Items)

Reported Net Profit

Total Value Addition

Per share data (annualised)

Colgate Palmolive (India)

Other Manufacturing Expenses

Selling and Admin Expenses

Other Written Off

Profit Before Tax

PBT (Post Extra-ord Items)

Reported Net Profit

Total Value Addition

Source :Dion Global Solutions Limited

Purchase of Traded Goods

Power & Fuel