COLGATE-PALMOLIVE (INDIA) LTD.
NSE : COLPALBSE : 500830ISIN
CODE : INE259A01022Industry : Household & Personal ProductsHouse
: Colgate-Palmolive - MNC
BSE2818.40-41.25 (-1.44 % )
PREV CLOSE (Rs.) 2859.65
OPEN PRICE (Rs.) 2866.80
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 18541
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2819.95 -39.4 (-1.38 % )
PREV CLOSE(Rs.) 2859.35
OPEN PRICE (Rs.) 2867.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2819.95 (410 )
VOLUME 326009
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2010 | Mar 2009 | Mar 2008 | Mar 2007 | Mar 2006 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 20246.47 | 17585.58 | 15536.83 | 13858.58 | 12192.57 |
| Sales | 20246.47 | 17585.58 | 15536.83 | 13858.58 | 12192.57 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Excise Duty | 621.87 | 633.46 | 798.32 | 902.41 | 933.19 |
| Net Sales | 19624.59 | 16952.13 | 14738.51 | 12956.17 | 11259.38 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -122.93 | -45.25 | -8.14 | -53.21 | 42.50 |
| Raw Material Consumed | 7738.01 | 6854.53 | 5990.33 | 5779.79 | 4900.56 |
| Opening Raw Materials | 195.48 | 167.17 | 140.10 | 155.48 | 107.49 |
| Purchases Raw Materials | 6566.86 | 5945.54 | 3643.74 | 2634.18 | 2324.08 |
| Closing Raw Materials | 246.39 | 195.48 | 167.17 | 140.10 | 155.48 |
| Other Direct Purchases / Brought in cost | 1222.06 | 937.29 | 2373.66 | 3130.23 | 2624.48 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 142.62 | 152.15 | 88.16 | 78.93 | 71.21 |
| Electricity & Power | 142.62 | 152.15 | 88.16 | 78.93 | 71.21 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1439.55 | 1453.96 | 1132.13 | 1596.03 | 913.44 |
| Salaries, Wages & Bonus | 1294.24 | 1200.00 | 934.67 | 882.00 | 749.23 |
| Contributions to EPF & Pension Funds | 78.37 | 144.37 | 123.75 | 82.54 | 91.61 |
| Workmen and Staff Welfare Expenses | 66.94 | 60.97 | 63.72 | 51.29 | 57.75 |
| Other Employees Cost | 0.00 | 48.62 | 10.00 | 580.20 | 14.85 |
| Other Manufacturing Expenses | 1909.98 | 1667.54 | 907.46 | 663.79 | 395.88 |
| Sub-contracted / Out sourced services | 312.43 | 288.08 | 243.92 | 170.62 | NA |
| Processing Charges | 27.92 | 22.38 | 7.73 | 5.48 | 4.14 |
| Repairs and Maintenance | 118.95 | 131.18 | 133.97 | 105.32 | 82.31 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 1450.69 | 1225.90 | 521.84 | 382.37 | 309.42 |
| General and Administration Expenses | 568.24 | 525.88 | 505.95 | 458.99 | 313.24 |
| Rent , Rates & Taxes | 152.76 | 183.31 | 137.04 | 99.88 | 47.60 |
| Insurance | 18.86 | 20.52 | 18.14 | 20.62 | 16.19 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 210.92 | 207.92 | 225.63 | 210.14 | 153.71 |
| Other Administration | 185.70 | 114.14 | 125.14 | 128.36 | 95.74 |
| Selling and Distribution Expenses | 2996.93 | 2723.37 | 2969.68 | 2424.69 | 2232.93 |
| Advertisement & Sales Promotion | 2994.22 | 2717.17 | 2565.08 | 2075.39 | 1981.79 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | 353.56 | 289.61 | 248.41 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 2.71 | 6.20 | 51.03 | 59.69 | 2.73 |
| Miscellaneous Expenses | 583.50 | 771.32 | 643.87 | 506.40 | 520.07 |
| Bad debts /advances written off | 5.06 | NA | 1.21 | 4.60 | 3.31 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | 90.42 | 11.70 | 15.06 | 5.30 |
| Losson sale of non-trade current investments | 3.15 | NA | NA | NA | 0.73 |
| Other Miscellaneous Expenses | 575.29 | 680.89 | 630.96 | 486.75 | 510.72 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 15255.89 | 14103.49 | 12229.44 | 11455.41 | 9389.83 |
| Operating Profit (Excl OI) | 4368.70 | 2848.64 | 2509.07 | 1500.76 | 1869.56 |
| Other Income | 956.88 | 934.54 | 771.82 | 659.29 | 477.22 |
| Interest Received | 222.27 | 284.36 | 210.84 | 168.83 | 147.62 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 29.33 | 25.27 | 8.68 | 87.82 | 84.23 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 79.00 | 40.00 | 71.20 | NA | NA |
| Foreign Exchange Gains | 30.17 | NA | NA | NA | NA |
| Others | 596.11 | 584.91 | 481.10 | 402.64 | 245.36 |
| Operating Profit | 5325.58 | 3783.18 | 3280.89 | 2160.05 | 2346.77 |
| Interest | 15.04 | 15.38 | 12.26 | 9.80 | 6.60 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 15.04 | 15.38 | 12.26 | 9.80 | 6.60 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5310.54 | 3767.81 | 3268.63 | 2150.25 | 2340.17 |
| Depreciation | 306.62 | 282.53 | 209.25 | 195.73 | 432.96 |
| Profit Before Taxation & Exceptional Items | 5003.92 | 3485.28 | 3059.38 | 1954.51 | 1907.22 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 5003.92 | 3485.28 | 3059.38 | 1954.51 | 1907.22 |
| Provision for Tax | 647.77 | 602.96 | 692.61 | 470.56 | 506.84 |
| Current Income Tax | 675.87 | 435.73 | 674.16 | 596.07 | 473.62 |
| Deferred Tax | -28.10 | 129.52 | -24.31 | -167.51 | -26.78 |
| Other taxes | 0.00 | 37.70 | 42.76 | 42.00 | 60.00 |
| Profit After Tax | 4356.15 | 2882.32 | 2366.77 | 1483.95 | 1400.37 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -15.15 | -24.51 | -9.17 | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 4341.00 | 2857.81 | 2357.60 | 1483.95 | 1400.37 |
| Adjustments to PAT | -15.33 | -12.80 | NA | NA | NA |
| Profit Balance B/F | 216.59 | 63.16 | 227.40 | 384.81 | 285.03 |
| Appropriations | 4542.26 | 2908.17 | 2585.00 | 1868.77 | 1685.40 |
| General Reserves | 429.32 | 300.20 | 240.19 | 160.17 | 137.60 |
| Proposed Equity Dividend | NA | NA | 951.95 | 271.99 | NA |
| Corporate dividend tax | 461.81 | 351.50 | 513.74 | 189.27 | 143.05 |
| Other Appropriation | NA | NA | NA | NA | NA |
| Equity Dividend % | 2000.00 | 1500.00 | 1300.00 | 95.00 | 75.00 |
| Earnings Per Share | 31.92 | 21.01 | 17.34 | 10.91 | 10.30 |
| Adjusted EPS | 15.96 | 10.51 | 8.67 | 5.46 | 5.15 |
