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| | | | USD | EUR | GBP | JPY | 83.52 | 88.89 | 103.80 | 0.54 |
| | | | AED | AUD | CHF | CAD | 17.54 | 49.53 | 64.49 | 50.06 |
| | | | HKD | SAR | SGD | ZAR | 8.28 | 17.22 | 47.46 | 4.57 |
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Industry :
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Household & Personal Products
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House :
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Colgate-Palmolive - MNC
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52-Week-High (Rs.)
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2875.00
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52-Week-Low (Rs.)
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1562.40
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* BSE PRICES
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( Rs. in Million)
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INCOME : | | | | | | Gross Sales | 52,552.50 | 51,264.70 | 48,684.60 | 45,556.40 | 44,738.30 | Sales | 52,169.20 | 50,931.40 | 48,377.30 | 45,181.20 | 44,438.30 | Job Work/ Contract Receipts | | | | | | Processing Charges / Service Income | 320.30 | 289.20 | 272.20 | 309.60 | 252.20 | Revenue from property development | | | | | | Other Operational Income | 63.10 | 44.10 | 35.20 | 65.60 | 47.70 | Less: Excise Duty | | | | | | Net Sales | 52,262.00 | 50,997.80 | 48,412.20 | 45,250.80 | 44,624.30 | EXPENDITURE : | | | | | | Increase/Decrease in Stock | 39.20 | 34.30 | -238.00 | -215.60 | -244.80 | Raw Material Consumed | 17,902.60 | 16,640.90 | 15,731.70 | 15,944.40 | 15,830.60 | Opening Raw Materials | 1,101.20 | 873.20 | 728.90 | 490.60 | 508.60 | Purchases Raw Materials | 14,745.20 | 13,908.10 | 12,640.10 | 13,741.70 | 13,266.70 | Closing Raw Materials | 921.50 | 1,101.20 | 873.20 | 728.90 | 490.60 | Other Direct Purchases / Brought in cost | 2,977.70 | 2,960.80 | 3,235.90 | 2,441.10 | 2,545.80 | Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 474.40 | 435.40 | 409.60 | 453.50 | 464.50 | Electricity & Power | 474.40 | 435.40 | 409.60 | 453.50 | 464.50 | 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 | 3,769.70 | 3,851.30 | 3,656.40 | 3,322.80 | 2,959.00 | Salaries, Wages & Bonus | 3,325.90 | 3,417.10 | 3,175.20 | 2,860.00 | 2,585.80 | Contributions to EPF & Pension Funds | 275.60 | 286.20 | 267.50 | 219.10 | 205.60 | Workmen and Staff Welfare Expenses | 50.00 | 67.90 | 71.80 | 67.00 | 76.20 | Other Employees Cost | 118.20 | 80.20 | 141.90 | 176.70 | 91.50 | Other Manufacturing Expenses | 4,825.50 | 4,668.50 | 4,454.60 | 4,401.70 | 4,217.00 | Sub-contracted / Out sourced services | 1,408.60 | 1,334.30 | 1,304.90 | 1,436.10 | 1,304.50 | Processing Charges | 97.60 | 125.00 | 97.50 | 141.50 | 142.30 | Repairs and Maintenance | 496.50 | 462.80 | 418.10 | 392.40 | 346.80 | Packing Material Consumed | | | | | | Other Mfg Exp | 2,822.80 | 2,746.50 | 2,634.20 | 2,431.70 | 2,423.40 | General and Administration Expenses | 472.70 | 210.20 | 233.40 | 407.80 | 810.30 | Rent , Rates & Taxes | 74.70 | 72.00 | 104.70 | 69.30 | 431.90 | Insurance | 74.90 | 71.70 | 66.70 | 45.70 | 41.30 | Printing and stationery | | | | | | Professional and legal fees | | | | | | Traveling and conveyance | 294.30 | 38.30 | 34.00 | 265.50 | 314.90 | Other Administration | 323.10 | 66.40 | 62.00 | 292.70 | 337.00 | Selling and Distribution Expenses | 7,869.50 | 8,074.40 | 7,791.30 | 7,751.10 | 7,169.30 | Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Miscellaneous Expenses | 1,438.10 | 1,423.30 | 1,276.90 | 1,168.40 | 1,057.80 | Bad debts /advances written off | 0.30 | 3.40 | | 1.00 | | Provision for doubtful debts | | 1.20 | | | 40.70 | Losson disposal of fixed assets(net) | | 1.60 | 6.90 | | | Losson foreign exchange fluctuations | | 12.20 | 16.00 | | 0.40 | Losson sale of non-trade current investments | | | | | | Other Miscellaneous Expenses | 1,437.80 | 1,404.90 | 1,254.00 | 1,167.50 | 1,016.70 | Less: Expenses Capitalised | | | | | | Total Expenditure | 36,791.70 | 35,338.40 | 33,315.90 | 33,234.10 | 32,263.70 | Operating Profit (Excl OI) | 15,470.20 | 15,659.50 | 15,096.20 | 12,016.70 | 12,360.60 | Other Income | 535.80 | 262.60 | 303.50 | 492.40 | 376.60 | Interest Received | 410.00 | 219.00 | 209.90 | 267.40 | 334.10 | Dividend Received | | | | | | Profit on sale of Fixed Assets | 3.10 | | | 0.20 | 0.90 | Profits on sale of Investments | | | | | | Provision Written Back | 9.10 | | 51.00 | 158.10 | | Foreign Exchange Gains | 26.40 | | | 14.90 | | Others | 87.10 | 43.60 | 42.60 | 51.90 | 41.60 | Operating Profit | 16,006.00 | 15,922.10 | 15,399.80 | 12,509.10 | 12,737.10 | Interest | 49.10 | 58.90 | 72.60 | 96.20 | 25.00 | InterestonDebenture / Bonds | | | | | | Interest on Term Loan | | | | | | Intereston Fixed deposits | | | | | | Bank Charges etc | | | | | | Other Interest | 49.10 | 58.90 | 72.60 | 96.20 | 25.00 | PBDT | 15,956.90 | 15,863.10 | 15,327.20 | 12,413.00 | 12,712.20 | Depreciation | 1,748.00 | 1,773.00 | 1,825.00 | 1,979.40 | 1,591.70 | Profit Before Taxation & Exceptional Items | 14,208.80 | 14,090.10 | 13,502.20 | 10,433.60 | 11,120.50 | Exceptional Income / Expenses | -112.10 | | | | 305.10 | Profit Before Tax | 14,096.70 | 14,090.10 | 13,502.20 | 10,433.60 | 11,425.60 | Provision for Tax | 3,625.30 | 3,306.90 | 3,148.30 | 2,268.90 | 3,669.90 | Current Income Tax | 3,724.30 | 3,128.00 | 3,572.30 | 2,784.90 | 4,043.50 | Deferred Tax | -99.00 | -141.00 | -109.00 | -206.10 | -47.00 | Other taxes | 0.00 | 319.90 | -314.90 | -309.90 | -326.60 | Profit After Tax | 10,471.50 | 10,783.20 | 10,353.90 | 8,164.70 | 7,755.70 | Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Minority Interest | | | | | | Share of Associate | | | | | | Other Consolidated Items | | | | | | Consolidated Net Profit | 10,471.50 | 10,783.20 | 10,353.90 | 8,164.70 | 7,755.70 | Adjustments to PAT | | | | | | Profit Balance B/F | 13,080.90 | 7,418.70 | 11,704.60 | 10,185.60 | 10,943.30 | Appropriations | 23,552.30 | 18,201.90 | 22,058.40 | 18,350.30 | 18,699.00 | General Reserves | | | | | | Proposed Equity Dividend | | | | | | Corporate dividend tax | | | | 1,118.10 | 1,453.60 | Other Appropriation | -20.40 | -46.70 | 4,304.30 | 87.90 | -11.90 | Equity Dividend % | 3,900.00 | 4,000.00 | 3,800.00 | 2,800.00 | 2,300.00 | Earnings Per Share | 39.00 | 40.00 | 38.00 | 30.00 | 29.00 | Adjusted EPS | 39.00 | 40.00 | 38.00 | 30.00 | 29.00 |
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