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Balance Sheet  
Colgate-Palmolive (India) Ltd.
 
BSE Code 500830
ISIN Demat INE259A01022
Book Value(Rs.) 62.81
NSE Code COLPAL
Dividend Yield % 2.22
Market Cap(Rs. in millions) 294519.64
P/E 40.54
EPS 26.71
Face Value(Rs.) 1  
Type
(Rs. in Million)
ParticularsMar 2010Mar 2009Mar 2008Mar 2007Mar 2006
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital135.99  135.99  135.99  1359.93  1359.93  
    Equity - Authorised1370.00  1370.00  1370.00  1370.00  1370.00  
    Equity - Issued135.99  135.99  135.99  1359.93  1359.93  
    Equity Paid Up135.99  135.99  135.99  1359.93  1359.93  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value1.00  1.00  1.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves3166.23  2016.69  1536.93  1424.04  1447.20  
    Securities Premium127.99  127.99  127.99  127.99  127.99  
    Capital Reserves20.60  47.62  38.75  2.65  2.65  
    Profit & Loss Account Balance931.27  216.59  63.16  227.40  384.81  
    General Reserves2086.37  1624.50  1307.03  1066.00  931.74  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve3166.23  2016.69  1536.93  1424.04  1447.20  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds3302.23  2152.68  1672.93  2783.97  2807.13  
Minority Interest0.00  37.45  40.77  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans0.00  0.00  0.00  0.00  0.00  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured0.00  0.00  0.00  0.00  0.00  
Unsecured Loans45.88  46.88  46.88  42.75  43.55  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  0.00  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others45.88  46.88  46.88  42.75  43.55  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-176.14  -148.05  -283.11  -256.70  -76.04  
    Deferred Tax Assets367.26  354.54  438.74  399.00  182.62  
    Deferred Tax Liability191.12  206.50  155.63  142.30  106.58  
Other Long Term Liabilities0.00  0.00  0.00  0.00  0.00  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions0.00  0.00  0.00  0.00  0.00  
Total Non-Current Liabilities-130.27  -101.17  -236.24  -213.95  -32.49  
Current Liabilities0  0  0  0  0  
Trade Payables3686.15  3620.03  3064.90  2731.29  2404.81  
    Sundry Creditors3678.03  3612.20  3064.90  2326.57  2113.54  
    Acceptances8.12  7.83  0.00  404.72  291.26  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities561.18  570.98  456.12  326.04  437.09  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers0.00  0.00  0.00  0.00  0.00  
    Interest Accrued But Not Due0.00  0.00  0.00  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities-563.49  -559.93  -444.75  -324.68  -427.75  
Short Term Borrowings0.00  0.00  0.00  0.00  0.00  
    Secured ST Loans repayable on Demands0.00  0.00  0.00  0.00  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans0.00  0.00  0.00  0.00  0.00  
Short Term Provisions1251.75  1558.34  2010.85  1171.88  689.25  
    Proposed Equity Dividend679.96  815.96  951.95  271.99  0.00  
    Provision for Corporate Dividend Tax113.52  143.13  168.82  46.22  0.00  
    Provision for Tax156.26  279.52  103.07  34.90  21.00  
    Provision for post retirement benefits97.63  143.82  124.70  72.86  82.74  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions204.38  175.92  662.30  745.91  585.51  
Total Current Liabilities5499.08  5749.35  5531.86  4229.21  3531.15  
Total Liabilities3348.10  2237.01  1760.58  2826.72  2850.68  
ASSETS0  0  0  0  0  
Gross Block5609.90  5463.39  5175.37  4407.09  4332.16  
Less: Accumulated Depreciation3066.95  2969.59  3076.86  2694.38  2572.48  
Less: Impairment of Assets0.00  0.00  0.62  35.88  117.61  
Net Block2542.95  2493.80  2097.90  1676.83  1642.07  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress64.35  77.45  305.22  243.45  92.65  
Non Current Investments195.72  348.87  652.10  1302.10  1452.10  
Long Term Investment195.72  348.87  652.10  1302.10  1452.10  
    Quoted0.00  53.15  161.98  161.98  161.98  
    Unquoted195.72  295.72  490.12  1140.12  1290.12  
Long Term Loans & Advances0.00  0.00  0.00  0.00  0.00  
Other Non Current Assets0.00  0.00  0.00  0.00  0.00  
Total Non-Current Assets2803.01  2920.11  3055.22  3222.38  3186.82  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted195.72  295.72  490.12  1140.12  1290.12  
Inventories1113.55  902.37  862.49  803.31  758.45  
    Raw Materials246.39  195.48  167.17  140.10  155.48  
    Work-in Progress60.90  66.68  32.73  18.66  28.63  
    Finished Goods748.82  595.61  615.91  602.72  550.01  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare57.45  44.60  46.68  41.84  24.33  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors97.69  111.35  93.87  94.08  65.88  
    Debtors more than Six months0.00  0.00  0.00  0.00  0.00  
    Debtors Others97.69  111.35  93.87  94.08  65.88  
Cash and Bank3476.74  2534.02  1481.32  1148.64  892.08  
    Cash in hand0.09  0.13  0.21  0.03  0.03  
    Balances at Bank3476.64  2533.89  1481.11  1148.61  892.05  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets54.11  61.89  25.94  38.63  42.40  
    Interest accrued on Investments54.11  61.89  25.94  38.63  42.40  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses0.00  0.00  0.00  0.00  0.00  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances1125.93  1308.59  1490.49  1492.19  1360.15  
    Advances recoverable in cash or in kind316.85  174.30  256.43  341.85  275.85  
    Advance income tax and TDS0.00  0.00  0.00  118.36  75.94  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits506.40  761.40  783.40  681.90  692.90  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances302.68  372.89  450.66  350.08  315.46  
Total Current Assets5868.02  4918.21  3954.10  3576.85  3118.96  
Net Current Assets (Including Current Investments)368.94  -831.15  -1577.76  -652.36  -412.19  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets3348.10  2237.01  1760.58  2826.72  2850.68  
Contingent Liabilities484.75  491.80  476.58  917.00  386.70  
Total Debt45.88  46.88  46.88  42.75  43.55  
Book Value24.28  15.83  12.30  20.47  20.64  
Adjusted Book Value12.14  7.91  6.15  10.24  10.32  
 
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