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Balance Sheet

Colgate-Palmolive (India) Ltd.

BSE Code	500830
ISIN Demat	INE259A01022
Book Value (Rs)	76.96

NSE Code	COLPAL
Dividend Yield (%)	1.36
Market Cap (Rs Mn)	777783.72

TTM PE(x)	61.73
TTM EPS(Rs)	46.33
Face Value(Rs.)	1

Type

(Rs. in Million)
Particulars	Mar 2010	Mar 2009	Mar 2008	Mar 2007	Mar 2006
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	135.99	135.99	135.99	1359.93	1359.93
Equity - Authorised	1370.00	1370.00	1370.00	1370.00	1370.00
Equity - Issued	135.99	135.99	135.99	1359.93	1359.93
Equity Paid Up	135.99	135.99	135.99	1359.93	1359.93
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	3166.23	2016.69	1536.93	1424.04	1447.20
Securities Premium	127.99	127.99	127.99	127.99	127.99
Capital Reserves	20.60	47.62	38.75	2.65	2.65
Profit & Loss Account Balance	931.27	216.59	63.16	227.40	384.81
General Reserves	2086.37	1624.50	1307.03	1066.00	931.74
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	3166.23	2016.69	1536.93	1424.04	1447.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	3302.23	2152.68	1672.93	2783.97	2807.13
Minority Interest	0.00	37.45	40.77	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	45.88	46.88	46.88	42.75	43.55
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	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 Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	45.88	46.88	46.88	42.75	43.55
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-176.14	-148.05	-283.11	-256.70	-76.04
Deferred Tax Assets	367.26	354.54	438.74	399.00	182.62
Deferred Tax Liability	191.12	206.50	155.63	142.30	106.58
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	0.00	0.00	0.00
Total Non-Current Liabilities	-130.27	-101.17	-236.24	-213.95	-32.49
Current Liabilities	0	0	0	0	0
Trade Payables	3686.15	3620.03	3064.90	2731.29	2404.81
Sundry Creditors	3678.03	3612.20	3064.90	2326.57	2113.54
Acceptances	8.12	7.83	0.00	404.72	291.26
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	561.18	570.98	456.12	326.04	437.09
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	561.18	570.98	456.12	326.04	437.09
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1251.75	1558.34	2010.85	1171.88	689.25
Proposed Equity Dividend	679.96	815.96	951.95	271.99	0.00
Provision for Corporate Dividend Tax	113.52	143.13	168.82	46.22	0.00
Provision for Tax	156.26	279.52	103.07	34.90	21.00
Provision for post retirement benefits	97.63	143.82	124.70	72.86	82.74
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	204.38	175.92	662.30	745.91	585.51
Total Current Liabilities	5499.08	5749.35	5531.86	4229.21	3531.15
Total Liabilities	8671.04	7838.32	7009.33	6799.23	6305.79
ASSETS	0	0	0	0	0
Gross Block	5609.90	5463.39	5175.37	4407.09	4332.16
Less: Accumulated Depreciation	3066.95	2969.59	3076.86	2694.38	2572.48
Less: Impairment of Assets	0.00	0.00	0.62	35.88	117.61
Net Block	2542.95	2493.80	2097.90	1676.83	1642.07
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	64.35	77.45	305.22	243.45	92.65
Non Current Investments	195.72	348.87	652.10	1302.10	1452.10
Long Term Investment	195.72	348.87	652.10	1302.10	1452.10
Quoted	0.00	53.15	161.98	161.98	161.98
Unquoted	195.72	295.72	490.12	1140.12	1290.12
Long Term Loans & Advances	0.00	0.00	0.00	0.00	0.00
Other Non Current Assets	0.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	2803.01	2920.11	3055.22	3222.38	3186.82
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	1113.55	902.37	862.49	803.31	758.45
Raw Materials	246.39	195.48	167.17	140.10	155.48
Work-in Progress	60.90	66.68	32.73	18.66	28.63
Finished Goods	748.82	595.61	615.91	602.72	550.01
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores and Spare	57.45	44.60	46.68	41.84	24.33
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	97.69	111.35	93.87	94.08	65.88
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	97.69	111.35	93.87	94.08	65.88
Cash and Bank	3476.74	2534.02	1481.32	1148.64	892.08
Cash in hand	0.09	0.13	0.21	0.03	0.03
Balances at Bank	3476.64	2533.89	1481.11	1148.61	892.05
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	54.11	61.89	25.94	38.63	42.40
Interest accrued on Investments	54.11	61.89	25.94	38.63	42.40
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	1125.93	1308.59	1490.49	1492.19	1360.15
Advances recoverable in cash or in kind	316.85	174.30	256.43	341.85	275.85
Advance income tax and TDS	0.00	0.00	0.00	118.36	75.94
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	506.40	761.40	783.40	681.90	692.90
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	302.68	372.89	450.66	350.08	315.46
Total Current Assets	5868.02	4918.21	3954.10	3576.85	3118.96
Net Current Assets (Including Current Investments)	368.94	-831.15	-1577.76	-652.36	-412.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	8671.04	7838.32	7009.33	6799.23	6305.79
Contingent Liabilities	484.75	491.80	476.58	917.00	386.70
Total Debt	45.88	46.88	46.88	42.75	43.55
Book Value	24.28	15.83	12.30	20.47	20.64
Adjusted Book Value	12.14	7.91	6.15	10.24	10.32

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
Multigain Commodities Services Pvt Ltd ROC Reg No. U52100UP2008PTC035237 Member MCX Membership No. MCX/TM/ 9080 FMC Reg # MCX/TM/CORP/1694 Member NCDEX Membership No. NCDEX /TM/00926 FMC Reg No. NCDEX/TM/CORP/0903 Member NMCE Membership No. NMCE/TCM/CL0364 FMC Reg No. NMCE/TCM/CORP/0289 Member ICEX Membership No. ICEX/TM/1038 FMC Reg No. ICEX/TM/CORP/0037 Member ACE Membership No. ACE/TCM/6070 FMC Reg No. ACE/TCM/CORP/ Member NSEL Membership No. NSEL/TCM/12400 Member NCDEX SPOT

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