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Audited Results of Colgate-Palmolive (India) Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
5,226.20 |
5,099.78 |
4,841.22 |
4,525.08 |
4,462.43 |
Manufacturing Expenses |
47.44 |
43.54 |
40.96 |
45.35 |
46.45 |
Personnel Expenses |
376.97 |
385.13 |
365.64 |
332.28 |
295.90 |
Selling Expenses |
634.07 |
643.12 |
625.53 |
626.02 |
564.71 |
Administrative Expenses |
800.89 |
769.68 |
725.17 |
723.40 |
738.61 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
3,679.17 |
3,533.84 |
3,331.59 |
3,323.41 |
3,226.37 |
Operating Profit |
1,547.02 |
1,565.95 |
1,509.62 |
1,201.67 |
1,236.06 |
Other Recurring Income |
53.58 |
26.26 |
30.35 |
49.24 |
37.66 |
Adjusted PBDIT |
1,600.60 |
1,592.21 |
1,539.98 |
1,250.91 |
1,273.71 |
Financial Expenses |
4.91 |
5.89 |
7.26 |
9.62 |
2.50 |
Depreciation |
174.80 |
177.30 |
182.50 |
197.94 |
159.17 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
1,420.88 |
1,409.01 |
1,350.22 |
1,043.36 |
1,112.05 |
Tax Charges |
362.53 |
330.69 |
314.83 |
226.89 |
366.99 |
Adjusted PAT |
1,058.36 |
1,078.32 |
1,035.39 |
816.47 |
745.06 |
Non Recurring Items |
-16.10 |
4.67 |
3.24 |
-15.53 |
30.60 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
1,047.15 |
1,078.32 |
1,035.39 |
816.47 |
775.57 |
Equity Dividend |
1,060.74 |
516.77 |
1,468.72 |
432.16 |
561.80 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
1,289.60 |
1,308.09 |
740.36 |
1,275.53 |
1,162.83 |