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| Colgate-Palmolive (India) Limited |
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Financials-Colgate-Palmolive (India) Limited| Sector: Personal Care Products | | BSE:500830 | NSE:COLPAL | Bloomberg:CLGT@IN | Reuters:COLG.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE259A01022 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
12831.90 |
10712.60 |
19.78 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
66.20 |
196.40 |
-66.29 |
| Total Income |
12898.10 |
10909.00 |
18.23 |
| Total Expenses |
-9084.50 |
-8565.40 |
6.06 |
| OPBDIT |
21982.60 |
19474.40 |
12.88 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-454.50 |
-8565.40 |
-94.69 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-667.00 |
-302.10 |
120.79 |
| After Tax Profit |
3146.60 |
2041.50 |
54.13 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
13254.23 |
99.66 |
11272.74 |
99.71 |
9576.66 |
98.33 |
| Operating Income (OI) |
13298.90 |
100.00 |
11305.58 |
100.00 |
9738.97 |
100.00 |
| OPBDIT |
2500.39 |
18.80 |
2055.95 |
18.19 |
1841.92 |
18.91 |
| OPBDT |
2475.53 |
18.61 |
2044.79 |
18.09 |
1826.40 |
18.75 |
| OPBT |
2322.95 |
17.47 |
1730.51 |
15.31 |
1602.74 |
16.46 |
| Non-Operating Income |
273.31 |
2.06 |
148.28 |
1.31 |
178.66 |
1.83 |
| Extraordinary/Prior Period |
-412.80 |
-3.10 |
25.85 |
0.23 |
51.59 |
0.53 |
| Tax |
581.78 |
4.37 |
528.66 |
4.68 |
700.06 |
7.19 |
| Profit after tax(PAT) |
1601.68 |
12.04 |
1375.98 |
12.17 |
1132.94 |
11.63 |
| Cash Profit |
1754.26 |
13.19 |
1690.25 |
14.95 |
1356.60 |
13.93 |
| Dividend-Equity |
1291.93 |
9.71 |
1019.95 |
9.02 |
951.95 |
9.77 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
3207.95 |
44.45 |
3128.71 |
49.13 |
2473.14 |
43.10 |
| Net Block |
1676.83 |
23.24 |
1600.25 |
25.13 |
797.49 |
13.90 |
| Capital WIP |
243.44 |
3.37 |
90.90 |
1.43 |
710.18 |
12.38 |
| Investments |
31.25 |
0.43 |
31.25 |
0.49 |
106.25 |
1.85 |
| Inventory |
803.26 |
11.13 |
743.57 |
11.68 |
744.69 |
12.98 |
| Receivables |
93.26 |
1.29 |
73.99 |
1.16 |
173.50 |
3.02 |
| Other Current Assets |
4368.71 |
60.54 |
3828.82 |
60.12 |
3206.18 |
55.87 |
| Balance Sheet Total(BT) |
7216.77 |
100.00 |
6368.79 |
100.00 |
5738.29 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
1359.93 |
18.84 |
1359.93 |
21.35 |
1359.93 |
23.70 |
| Reserves |
1445.34 |
20.03 |
1350.77 |
21.21 |
1137.79 |
19.83 |
| Total Debt |
42.75 |
0.59 |
43.55 |
0.68 |
39.79 |
0.69 |
| Creditors and Acceptances |
2833.02 |
39.26 |
2424.52 |
38.07 |
2024.35 |
35.28 |
| Other current liab/prov. |
1535.73 |
21.28 |
1190.01 |
18.69 |
1176.44 |
20.50 |
| Balance Sheet Total(BT) |
7216.77 |
100.00 |
6368.79 |
100.00 |
5738.29 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
398.39 |
357.56 |
-507.64 |
| PBIT/Cap. Employed (%) |
84.79 |
71.93 |
101.16 |
| PAT/Networth (%) |
57.10 |
50.76 |
45.36 |
| Tax/PBT (%) |
26.65 |
27.76 |
38.19 |
| Total Debt/Networth (x) |
0.02 |
0.02 |
0.02 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
94.96 |
199.85 |
133.54 |
| Current Ratio (x) |
1.21 |
1.29 |
1.29 |
| RM Inventory (days consumption) |
10.04 |
12.45 |
7.90 |
| FG inventory (days cost of sales) |
20.37 |
21.62 |
28.75 |
| Receivables (days gross sales) |
2.41 |
2.22 |
5.93 |
| Creditors (days cost of sales) |
95.76 |
95.67 |
93.57 |
| Op. curr. assets (days OI) |
79.00 |
75.00 |
73.00 |
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Financials