Company Profile

COLGATE-PALMOLIVE (INDIA) LTD.

NSE : COLPALBSE : 500830ISIN CODE : INE259A01022Industry : Household & Personal ProductsHouse : Colgate-Palmolive - MNC
BSE1667.55-21.45 (-1.27 % )
PREV CLOSE (Rs.) 1689.00
OPEN PRICE (Rs.) 1693.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 17321
TODAY'S LOW / HIGH (Rs.)1658.65 1695.00
52 WK LOW / HIGH (Rs.)1322.8 1755
NSE1666.95 -22.9 (-1.36 % )
PREV CLOSE(Rs.) 1689.85
OPEN PRICE (Rs.) 1684.00
BID PRICE (QTY) 1666.95 (20 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 458370
TODAY'S LOW / HIGH(Rs.) 1658.10 1686.35
52 WK LOW / HIGH (Rs.)1322.15 1794.85

Profit & Loss

(Rs in Million)
Particulars Mar 2010 Mar 2009 Mar 2008 Mar 2007 Mar 2006
INCOME :               
Gross Sales 20246.50 17585.60 15536.80 13858.60 12192.60
     Sales 20246.50 17585.60 15536.80 13858.60 12192.60
     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 621.90 633.50 798.30 902.40 933.20
Net Sales 19624.60 16952.10 14738.50 12956.20 11259.40
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -122.90 -45.30 -8.10 -53.20 42.50
Raw Material Consumed 7738.00 6854.50 5990.30 5779.80 4900.60
     Opening Raw Materials 195.50 167.20 140.10 155.50 107.50
     Purchases Raw Materials 6566.90 5945.50 3643.70 2634.20 2324.10
     Closing Raw Materials 246.40 195.50 167.20 140.10 155.50
     Other Direct Purchases / Brought in cost 1222.10 937.30 2373.70 3130.20 2624.50
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 142.60 152.20 88.20 78.90 71.20
     Electricity & Power 142.60 152.20 88.20 78.90 71.20
     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 1439.50 1454.00 1132.10 1596.00 913.40
     Salaries, Wages & Bonus 1294.20 1200.00 934.70 882.00 749.20
     Contributions to EPF & Pension Funds 78.40 144.40 123.70 82.50 91.60
     Workmen and Staff Welfare Expenses 66.90 61.00 63.70 51.30 57.80
     Other Employees Cost 0.00 48.60 10.00 580.20 14.80
Other Manufacturing Expenses 1910.00 1667.50 907.50 663.80 395.90
     Sub-contracted / Out sourced services 312.40 288.10 243.90 170.60 NA
     Processing Charges 27.90 22.40 7.70 5.50 4.10
     Repairs and Maintenance 118.90 131.20 134.00 105.30 82.30
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 1450.70 1225.90 521.80 382.40 309.40
General and Administration Expenses 568.20 525.90 506.00 459.00 313.20
     Rent , Rates & Taxes 152.80 183.30 137.00 99.90 47.60
     Insurance 18.90 20.50 18.10 20.60 16.20
     Printing and stationery NA NA NA NA NA
     Professional and legal fees NA NA NA NA NA
     Traveling and conveyance 210.90 207.90 225.60 210.10 153.70
     Other Administration 396.60 322.10 350.80 338.50 249.50
Selling and Distribution Expenses 2996.90 2723.40 2969.70 2424.70 2232.90
     Advertisement & Sales Promotion 2994.20 2717.20 2565.10 2075.40 1981.80
     Sales Commissions & Incentives NA NA NA NA NA
     Freight and Forwarding NA NA 353.60 289.60 248.40
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 2.70 6.20 51.00 59.70 2.70
Miscellaneous Expenses 583.50 771.30 643.90 506.40 520.10
     Bad debts /advances written off 5.10 NA 1.20 4.60 3.30
     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 90.40 11.70 15.10 5.30
     Losson sale of non-trade current investments 3.20 NA NA NA 0.70
     Other Miscellaneous Expenses 575.30 680.90 631.00 486.70 510.70
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 15255.90 14103.50 12229.40 11455.40 9389.80
Operating Profit (Excl OI) 4368.70 2848.60 2509.10 1500.80 1869.60
Other Income 956.90 934.50 771.80 659.30 477.20
     Interest Received 222.30 284.40 210.80 168.80 147.60
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 29.30 25.30 8.70 87.80 84.20
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 79.00 40.00 71.20 NA NA
     Foreign Exchange Gains 30.20 NA NA NA NA
     Others 596.10 584.90 481.10 402.60 245.40
Operating Profit 5325.60 3783.20 3280.90 2160.10 2346.80
Interest 15.00 15.40 12.30 9.80 6.60
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan 15.00 15.40 12.30 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 5310.50 3767.80 3268.60 2150.20 2340.20
Depreciation 306.60 282.50 209.30 195.70 433.00
Profit Before Taxation & Exceptional Items 5003.90 3485.30 3059.40 1954.50 1907.20
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 5003.90 3485.30 3059.40 1954.50 1907.20
Provision for Tax 647.80 603.00 692.60 470.60 506.80
     Current Income Tax 675.90 435.70 674.20 596.10 473.60
     Deferred Tax -28.10 129.50 -24.30 -167.50 -26.80
     Other taxes -56.20 296.70 -5.90 -293.00 6.40
Profit After Tax 4356.10 2882.30 2366.80 1484.00 1400.40
Extra items NA NA NA NA NA
Minority Interest -15.10 -24.50 -9.20 NA NA
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4341.00 2857.80 2357.60 1484.00 1400.40
Adjustments to PAT -15.30 -12.80 NA NA NA
Profit Balance B/F 216.60 63.20 227.40 384.80 285.00
Appropriations 4542.30 2908.20 2585.00 1868.80 1685.40
     General Reserves 429.30 300.20 240.20 160.20 137.60
     Proposed Equity Dividend NA NA 952.00 272.00 NA
     Corporate dividend tax 461.80 351.50 513.70 189.30 143.00
     Other Appropriation NA NA NA NA NA
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