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Balance Sheet

Colgate-Palmolive (India) Ltd

Industry : Personal Care - Multinational

BSE Code

ISIN Demat

Book Value()

500830

INE259A01022

61.1969294

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

COLPAL

46.28

66489.61

EPS(TTM)

Face Value()

Div & Yield %

52.82

2.09

Particulars (Sources Of Funds)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)
Share Capital	27.20	27.20	27.20	27.20	27.20	27.20
Reserves Total	1637.27	1847.16	1689.19	1707.48	1138.66	1566.96
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	1664.47	1874.36	1716.39	1734.68	1165.86	1594.16
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	60.84	71.75	68.96	83.05	91.18	101.50
Total Debt	60.84	71.75	68.96	83.05	91.18	101.50
Other Liabilities	31.51	23.27	25.23	15.67	32.85	50.50
Total Liabilities	1756.82	1969.38	1810.58	1833.40	1289.89	1746.16
APPLICATION OF FUNDS :
Gross Block	2362.11	2218.77	2121.44	2050.35	1983.14	1862.37
Less : Accumulated Depreciation	1585.65	1424.70	1259.65	1087.38	918.42	739.51
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	776.46	794.07	861.79	962.97	1064.72	1122.86
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	38.41	110.28	114.08	121.84	144.85	190.03
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	18.61	18.62
Current Assets, Loans & Advances
Inventories	377.26	296.41	335.45	357.19	335.82	296.92
Sundry Debtors	226.25	167.39	157.37	224.68	117.08	132.56
Cash and Bank Balance	1095.13	1373.78	923.00	754.71	867.64	421.27
Loans and Advances	64.07	66.23	132.08	146.28	52.04	161.28
Total Current Assets	1762.71	1903.81	1547.89	1482.86	1372.58	1012.04
Less : Current Liabilities and Provisions
Current Liabilities	1103.22	1049.16	926.75	929.26	1472.25	741.47
Provisions	158.51	177.99	145.67	139.18	131.88	111.32
Total Current Liabilities & Provisions	1261.73	1227.15	1072.42	1068.43	1604.13	852.78
Net Current Assets	500.98	676.66	475.47	414.42	-231.55	159.25
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	67.95	68.22	43.16	43.44	41.11	42.09
Deferred Tax Liability	0.00	3.46	14.32	26.14	36.34	47.13
Net Deferred Tax	67.95	64.76	28.84	17.30	4.77	-5.04
Other Assets	373.02	323.61	330.39	316.86	288.48	260.43
Total Assets	1756.82	1969.38	1810.58	1833.40	1289.88	1746.15
Contingent Liabilities	1629.87	1314.23	1011.07	1225.09	897.21	817.20

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