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Balance Sheet	Markets > Corporate Information > Balance Sheet


Colgate-Palmolive (India) Ltd	Industry: Personal Care - Multinational

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500830	INE259A01022	68.9138811	COLPAL	2.16	73,188.61	54.72	49.18	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	27.20	27.20	27.20	27.20	27.20	27.20
Reserves Total	1689.19	1707.48	1138.66	1566.96	1419.55	1497.41
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	1716.39	1734.68	1165.86	1594.16	1446.75	1524.61
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	68.96	83.05	91.18	101.50	83.14	0.00
Total Debt	68.96	83.05	91.18	101.50	83.14	0.00
Other Liabilities	25.23	15.67	32.85	50.50	20.05	20.94
Total Liabilities	1810.58	1833.40	1289.89	1746.16	1549.94	1545.55
APPLICATION OF FUNDS :
Gross Block	2121.44	2050.35	1983.14	1862.37	1747.60	1545.52
Less : Accumulated Depreciation	1259.65	1087.38	918.42	739.51	556.75	399.60
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	861.79	962.97	1064.72	1122.86	1190.85	1145.92
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	114.08	121.84	144.85	190.03	198.70	158.58
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	18.61	18.62	31.15	31.16
Current Assets, Loans & Advances
Inventories	335.45	357.19	335.82	296.92	248.57	226.71
Sundry Debtors	157.37	224.68	117.08	132.56	209.79	201.03
Cash and Bank Balance	923.00	754.71	867.64	421.27	399.35	456.16
Loans and Advances	132.08	146.28	52.04	161.28	152.45	176.82
Total Current Assets	1547.89	1482.86	1372.58	1012.04	1010.16	1060.72
Less : Current Liabilities and Provisions
Current Liabilities	926.75	929.26	1472.25	741.47	930.96	875.08
Provisions	145.67	139.18	131.88	111.32	114.72	107.70
Total Current Liabilities & Provisions	1072.42	1068.43	1604.13	852.78	1045.67	982.79
Net Current Assets	475.47	414.42	-231.55	159.25	-35.51	77.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	43.16	43.44	41.11	42.09	49.41	0.00
Deferred Tax Liability	14.32	26.14	36.34	47.13	80.28	35.52
Net Deferred Tax	28.84	17.30	4.77	-5.04	-30.87	-35.52
Other Assets	330.39	316.86	288.48	260.43	195.62	167.49
Total Assets	1810.58	1833.40	1289.88	1746.15	1549.94	1545.55
Contingent Liabilities	1011.07	1225.09	897.21	817.20	596.18	408.51

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