| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 4462.43 | 4328.42 | 4520.2 | 4349.11 | 4238.36 |
| Other Income | 68.16 | 37.47 | 41.12 | 39.51 | 33.17 |
| Stock Adjustments | 24.48 | -16.68 | -5.58 | 4.25 | 16.35 |
| Total Income | 4555.07 | 4349.21 | 4555.74 | 4392.87 | 4287.88 |
| EXPENDITURE : | |||||
| Raw Materials | 1583.06 | 1472.05 | 1470.75 | 1480.51 | 1484.07 |
| Excise Duty | 0 | 140.45 | 538.38 | 480.92 | 256.42 |
| Power and Fuel Cost | 46.45 | 44.16 | 44.04 | 37.84 | 32.68 |
| Other Manufacturing Expenses | 201.48 | 179.77 | 167.06 | 154.29 | 140.01 |
| Employee Cost | 313.71 | 322.57 | 288.5 | 262.4 | 258.93 |
| Selling and Administration Expenses | 1000.38 | 934.17 | 951.34 | 919.92 | 1176.87 |
| Miscellaneous Expenses | 105.78 | 116.51 | 110.99 | 110.3 | 83.49 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1304.22 | 1139.54 | 984.67 | 946.69 | 855.41 |
| Interest and Financial Charges | 2.5 | 0 | 0 | 0 | 0 |
| Profit before Depreciation and Tax | 1301.72 | 1139.54 | 984.67 | 946.69 | 855.41 |
| Depreciation | 159.17 | 156.51 | 133.24 | 111.41 | 75.02 |
| Profit Before Tax | 1142.56 | 983.03 | 851.43 | 835.28 | 780.39 |
| Tax | 366.99 | 309.66 | 274 | 254.11 | 221.41 |
| Profit After Tax | 775.57 | 673.37 | 577.43 | 581.17 | 558.98 |
| Adjustment below Net Profit | -145.26 | -70.9 | -60.54 | -1.19 | -0.17 |
| P and L Balance brought forward | 1094.33 | 843.82 | 595.27 | 340.21 | 175.51 |
| Appropriations | 706.07 | 351.96 | 268.34 | 324.93 | 388.38 |
| P and L Bal. carried down | 1018.56 | 1094.33 | 843.82 | 595.27 | 345.95 |
| Equity Dividend | 707.16 | 353.58 | 271.99 | 271.99 | 326.38 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 55.37 | 61.99 |
| Equity Dividend (%) | 2300 | 2400 | 1000 | 1000 | 2400 |
| Earning Per Share (Rs.) | 28.52 | 24.76 | 21.23 | 19.33 | 36.55 |
| Book Value | 53.19 | 56.05 | 46.83 | 37.91 | 56.64 |
| Extraordinary Items | 19.77 | -7.68 | 0 | -22.5 | -0.2 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 27.2 | 27.2 | 27.2 | 27.2 | 13.6 |
| Reserves and Surplus | 1419.55 | 1497.41 | 1246.6 | 1003.84 | 756.72 |
| Total Shareholders Funds | 1446.75 | 1524.61 | 1273.8 | 1031.04 | 770.32 |
| Secured Loans | 77.71 | 0 | 0 | 0 | 0 |
| Unsecured Loans | 25.48 | 20.94 | 26.83 | 19.57 | 62.4 |
| Total Debt | 103.19 | 20.94 | 26.83 | 19.57 | 62.4 |
| Total Liabilities | 1549.94 | 1545.55 | 1300.63 | 1050.61 | 832.72 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 1747.6 | 1545.52 | 1351.66 | 1118.45 | 1282.86 |
| Less: Accum. Depreciation | 556.75 | 399.6 | 243.55 | 110.31 | 501.28 |
| Net Block | 1190.85 | 1145.92 | 1108.11 | 1008.14 | 781.58 |
| Capital Work in Progress | 198.7 | 158.58 | 166.59 | 78.37 | 141.18 |
| Investments | 31.15 | 31.16 | 31.16 | 31.16 | 37.13 |
| Current Assets, Loans and Advances | |||||
| Inventories | 248.57 | 226.71 | 292.55 | 291.53 | 252.23 |
| Sundry Debtors | 209.79 | 201.03 | 129.9 | 101.54 | 69.64 |
| Cash and Bank Balance | 399.35 | 456.16 | 294.3 | 288.66 | 254.45 |
| Loans and Advances | 348.06 | 344.31 | 288.04 | 239.6 | 196.65 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 961.82 | 910.6 | 885.23 | 835.94 | 833.83 |
| Provisions | 114.72 | 107.7 | 124.8 | 152.44 | 66.32 |
| Net Current Assets | 129.23 | 209.91 | -5.24 | -67.05 | -127.18 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1549.93 | 1545.57 | 1300.62 | 1050.62 | 832.71 |
| Contingent Liabilities | 596.18 | 408.51 | 236.46 | 51.43 | 48.55 |
If I had made LUMPSUM investment of ₹ 1,00,000
in COLGATE-PALMOLIVE (INDIA) LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
