Corporate Info
Smart Quotes
Company Background
Board of Directors
Balance Sheet
Profit & Loss
Peer Comparison
Cash Flow
Shareholdings Pattern
Quarterly Results
Share Price
Deliverable Volume
Historical Volume
MF Holdings
Financial Ratios
Directors Report
Price Charts
Notes Of Account
Management Discussion
Beta Analysis
Board Meetings
Corporate Announcements
Book Closure
Record Date
Bonus
Company News
Bulk Deals
Block Deals
Monthly High/low
Dividend Details
Bulk Deals
Insider Trading
Advanced Chart
HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Colgate-Palmolive (India) Ltd.
BSE Code 500830
ISIN Demat INE259A01022
Book Value 60.77
NSE Code COLPAL
Dividend Yield % 2.11
Market Cap 748218.88
P/E 50.94
EPS 54.01
Face Value 1  
(Rs. in Millions)
ParticularsMar 2024Mar 2023Mar 2022Mar 2021Mar 2020
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital271.99  271.99  271.99  271.99  271.99  
    Equity - Authorised1370.00  1370.00  1370.00  1370.00  1370.00  
    Equity - Issued271.99  271.99  271.99  271.99  271.99  
    Equity Paid Up271.99  271.99  271.99  271.99  271.99  
    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  1.00  1.00  
Share Warrants & Outstandings-19.44  -45.11  22.23  -3.77  -6.66  
Total Reserves18491.07  16936.97  17052.56  11390.41  15676.26  
    Securities Premium127.99  127.99  127.99  127.99  127.99  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance14519.36  12965.26  13080.85  7418.70  11704.56  
    General Reserves3843.71  3843.71  3843.71  3843.71  3843.71  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve18491.07  16936.97  17052.56  11390.41  15676.26  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds18743.62  17163.84  17346.78  11658.63  15941.59  
Minority Interest0.00  0.00  0.00  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 Loans0.00  0.00  0.00  0.00  0.00  
    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 - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  0.00  
Deferred Tax Assets / Liabilities-647.55  -288.43  -172.97  -47.68  50.39  
    Deferred Tax Assets682.19  431.63  434.41  411.07  420.94  
    Deferred Tax Liability34.64  143.21  261.43  363.39  471.33  
Other Long Term Liabilities612.09  583.79  707.02  790.69  856.44  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions20640.21  20660.00  16846.43  20900.72  488.25  
Total Non-Current Liabilities20604.75  20955.36  17380.48  21643.73  1395.08  
Current Liabilities0  0  0  0  0  
Trade Payables8819.04  7611.24  7713.95  7604.40  6125.13  
    Sundry Creditors8819.04  7611.24  7713.95  7604.40  6125.13  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities1794.53  1778.43  1718.99  7256.29  1464.73  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers119.65  83.52  87.35  171.78  169.25  
    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 Liabilities1674.88  1694.91  1631.64  7084.51  1295.48  
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 Provisions21618.66  16609.11  16544.18  9193.83  8988.17  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax20632.34  15704.00  15704.00  8383.35  8383.35  
    Provision for post retirement benefits40.21  64.97  60.76  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions946.12  840.15  779.42  810.48  604.82  
Total Current Liabilities32232.23  25998.78  25977.12  24054.52  16578.04  
Total Liabilities71580.59  64117.98  60704.37  57356.88  33914.71  
ASSETS0  0  0  0  0  
Gross Block21270.35  20297.12  19788.58  19344.70  18355.71  
Less: Accumulated Depreciation13329.69  11679.13  10158.87  8697.54  7127.09  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block7940.66  8617.99  9629.71  10647.16  11228.62  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress1102.84  1140.77  1218.44  1448.50  1900.33  
Non Current Investments0.00  0.00  0.00  186.15  186.19  
Long Term Investment0.00  0.00  0.00  186.15  186.19  
    Quoted0.00  0.00  0.00  103.40  103.43  
    Unquoted0.00  0.00  0.00  82.74  82.76  
Long Term Loans & Advances23631.13  23695.80  19841.12  23438.49  2579.33  
Other Non Current Assets29.07  32.16  34.09  35.74  24.93  
Total Non-Current Assets32703.70  33486.72  30723.37  35756.03  15919.39  
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  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories2964.14  3354.50  3571.88  3358.21  2969.22  
    Raw Materials733.35  921.49  1101.23  873.23  728.95  
    Work-in Progress277.07  200.96  222.54  164.46  248.06  
    Finished Goods1507.00  1688.02  1509.45  1581.52  1422.49  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare280.05  277.45  268.84  255.96  231.73  
    Other Inventory166.67  266.58  469.81  483.05  337.98  
Sundry Debtors1673.89  1573.66  2246.78  1170.84  1325.64  
    Debtors more than Six months102.84  90.80  78.25  97.60  74.83  
    Debtors Others1630.68  1542.06  2236.80  1140.33  1325.64  
Cash and Bank13737.83  9229.95  7547.13  8676.35  4212.69  
    Cash in hand0.00  0.00  0.00  0.00  0.00  
    Balances at Bank13737.83  9229.95  7547.13  8676.35  4212.69  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets107.81  111.93  104.99  180.02  185.21  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    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 Expenses80.93  67.32  69.04  145.92  139.68  
    Other current_assets26.88  44.61  35.95  34.10  45.53  
Short Term Loans and Advances20393.22  16361.22  16510.22  8215.42  9302.56  
    Advances recoverable in cash or in kind426.17  285.49  217.12  161.49  166.03  
    Advance income tax and TDS19845.75  15159.40  15159.40  7881.99  7881.99  
    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 deposits62.96  871.99  1067.60  62.95  1127.58  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances58.34  44.34  66.10  109.00  126.96  
Total Current Assets38876.88  30631.26  29981.00  21600.85  17995.32  
Net Current Assets (Including Current Investments)6644.66  4632.48  4003.88  -2453.67  1417.28  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets71580.59  64117.98  60704.37  57356.88  33914.71  
Contingent Liabilities13142.31  10110.66  12250.87  8972.15  8172.02  
Total Debt0.00  0.00  0.00  0.00  0.00  
Book Value68.99  63.27  63.70  42.88  58.64  
Adjusted Book Value68.99  63.27  63.70  42.88  58.64  
Disclaimer | Privacy Policy | Grievance | FAQ | Sitemap | Client Registration | Useful Links| Anti Money Laundering | Inactive Client Policy | Scores
Vernacular Kyc | Advisory For Investors | Investor Adviser | Filing complaints on SCORES - Easy & quick | Policy on PMLA
Publishing of investor charter information | Annexure A – Investor charter of brokers |
Annexure A – Investor charter of DP | Annexure B –Linked content for information to charter for DP | Annexure B & C (investor complaint data) broker & DP
Investor Charter & Complaints | Advisory-KYC Compliance | E-Voting NSE | E-Voting BSE | Details of Client Bank Accounts | Risk Disclosure | NSE FO Risk disclosure
SEBI Regn. No.: INB010997431 (BSE), INB230997430 (NSE)
Copyright 2008 Javeri Fiscal Services Ltd.
Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.
CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: Click Here.