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Balance Sheet of Colgate-Palmolive (India) Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2013 Mar 31, 2012 Mar 31, 2011
Equity Share Capital 27.20 13.60 13.60 13.60 13.60
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 992.27 756.72 475.99 421.79 370.45
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 0.00 0.00 0.05
Gross Block 1,486.62 1,192.19 582.88 522.50 579.83
Depreciation 478.48 410.61 302.21 268.08 324.79
Net Block 1,008.14 781.58 280.66 254.42 255.04
Capital Work-in-progress 78.37 141.18 101.96 69.38 12.26
Investments 30.13 37.13 47.12 47.12 38.74
Current Assets, Loans & Advances 827.02 742.00 877.04 758.68 739.21
Total Net Current Assets -97.18 -189.58 59.86 64.47 78.06
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 30.13 37.13 47.12 0.00 38.74
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 145.51 77.74 166.77 68.45 82.06
Number of Equity shares outstanding (in Lacs) 27.20 13.60 13.60 13.60 13.60
 
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