COLGATE-PALMOLIVE (INDIA) LTD.

NSE : COLPALBSE : 500830ISIN CODE : INE259A01022Industry : Household & Personal Products MCap (Rs. in Mn) : 589134.48 Face Value (Rs.) : 1 House : Colgate-Palmolive - MNC
BSECurrent Price (Rs.) 2166.05Change (Rs.)30.6 (+1.43 %)
PREV CLOSE (Rs.) 2135.45
OPEN PRICE (Rs.) 2141.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 65503
TODAY'S LOW / HIGH (Rs.)2096.70 2211.00
52 WK LOW / HIGH (Rs.)1781.6 2505
NSECurrent Price (Rs.) 2166.40Change (Rs.)28.3 (+1.32 %)
PREV CLOSE( Rs. ) 2138.10
OPEN PRICE (Rs.) 2145.90
BID PRICE (QTY) 2166.40 (74)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1771147
TODAY'S LOW / HIGH(Rs.) 2097.60 2213.40
52 WK LOW / HIGH (Rs.)1782 2504

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2010
Mar 2009
Mar 2008
Mar 2007
Mar 2006
INCOME :
  
  
  
  
  
Gross Sales
2024.65
1758.56
1553.68
1385.86
1219.26
     Sales
2024.65
1758.56
1553.68
1385.86
1219.26
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
62.19
63.35
79.83
90.24
93.32
Net Sales
1962.46
1695.21
1473.85
1295.62
1125.94
EXPENDITURE :
Increase/Decrease in Stock
-12.29
-4.53
-0.81
-5.32
4.25
Raw Material Consumed
773.80
685.45
599.03
577.98
490.06
     Opening Raw Materials
19.55
16.72
14.01
15.55
10.75
     Purchases Raw Materials
656.69
594.55
364.37
263.42
232.41
     Closing Raw Materials
24.64
19.55
16.72
14.01
15.55
     Other Direct Purchases / Brought in cost
122.21
93.73
237.37
313.02
262.45
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
14.26
15.22
8.82
7.89
7.12
     Electricity & Power
14.26
15.22
8.82
7.89
7.12
     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
143.95
145.40
113.21
159.60
91.34
     Salaries, Wages & Bonus
129.42
120.00
93.47
88.20
74.92
     Contributions to EPF & Pension Funds
7.84
14.44
12.37
8.25
9.16
     Workmen and Staff Welfare Expenses
6.69
6.10
6.37
5.13
5.78
     Other Employees Cost
0.00
4.86
1.00
58.02
1.48
Other Manufacturing Expenses
191.00
166.75
90.75
66.38
39.59
     Sub-contracted / Out sourced services
31.24
28.81
24.39
17.06
     Processing Charges
2.79
2.24
0.77
0.55
0.41
     Repairs and Maintenance
11.89
13.12
13.40
10.53
8.23
     Packing Material Consumed
     Other Mfg Exp
145.07
122.59
52.18
38.24
30.94
General and Administration Expenses
56.82
52.59
50.60
45.90
31.32
     Rent , Rates & Taxes
15.28
18.33
13.70
9.99
4.76
     Insurance
1.89
2.05
1.81
2.06
1.62
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
21.09
20.79
22.56
21.01
15.37
     Other Administration
39.66
32.21
35.08
33.85
24.95
Selling and Distribution Expenses
299.69
272.34
296.97
242.47
223.29
     Advertisement & Sales Promotion
299.42
271.72
256.51
207.54
198.18
     Sales Commissions & Incentives
     Freight and Forwarding
35.36
28.96
24.84
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.27
0.62
5.10
5.97
0.27
Miscellaneous Expenses
58.35
77.13
64.39
50.64
52.01
     Bad debts /advances written off
0.51
0.12
0.46
0.33
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
9.04
1.17
1.51
0.53
     Losson sale of non-trade current investments
0.32
0.07
     Other Miscellaneous Expenses
57.53
68.09
63.10
48.67
51.07
Less: Expenses Capitalised
Total Expenditure
1525.59
1410.35
1222.94
1145.54
938.98
Operating Profit (Excl OI)
436.87
284.86
250.91
150.08
186.96
Other Income
95.69
93.45
77.18
65.93
47.72
     Interest Received
22.23
28.44
21.08
16.88
14.76
     Dividend Received
     Profit on sale of Fixed Assets
2.93
2.53
0.87
8.78
8.42
     Profits on sale of Investments
     Provision Written Back
7.90
4.00
7.12
     Foreign Exchange Gains
3.02
     Others
59.61
58.49
48.11
40.26
24.54
Operating Profit
532.56
378.32
328.09
216.01
234.68
Interest
1.50
1.54
1.23
0.98
0.66
     InterestonDebenture / Bonds
     Interest on Term Loan
1.50
1.54
1.23
0.98
0.66
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
531.05
376.78
326.86
215.02
234.02
Depreciation
30.66
28.25
20.93
19.57
43.30
Profit Before Taxation & Exceptional Items
500.39
348.53
305.94
195.45
190.72
Exceptional Income / Expenses
Profit Before Tax
500.39
348.53
305.94
195.45
190.72
Provision for Tax
64.78
60.30
69.26
47.06
50.68
     Current Income Tax
67.59
43.57
67.42
59.61
47.36
     Deferred Tax
-2.81
12.95
-2.43
-16.75
-2.68
     Other taxes
0.00
3.77
4.28
4.20
6.00
Profit After Tax
435.61
288.23
236.68
148.40
140.04
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.51
-2.45
-0.92
Share of Associate
Other Consolidated Items
Consolidated Net Profit
434.10
285.78
235.76
148.40
140.04
Adjustments to PAT
-1.53
-1.28
Profit Balance B/F
21.66
6.32
22.74
38.48
28.50
Appropriations
454.23
290.82
258.50
186.88
168.54
     General Reserves
42.93
30.02
24.02
16.02
13.76
     Proposed Equity Dividend
95.20
27.20
     Corporate dividend tax
46.18
35.15
51.37
18.93
14.30
     Other Appropriation
Equity Dividend %
2000.00
1500.00
1300.00
95.00
75.00
Earnings Per Share
32.00
21.00
17.00
11.00
10.00
Adjusted EPS
16.00
11.00
9.00
5.00
5.00