ASIAN PAINTS
|
ASIAN PAINTS Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr |
Equity - Authorised | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr | ₹100 Cr |
Equity - Issued | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr |
Equity Paid Up | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr | ₹96 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 | ₹1.00 |
Share Warrants & Outstandings | ₹27 Cr | ₹13 Cr | - | - | - |
Total Reserves | ₹15,870 Cr | ₹13,702 Cr | ₹12,710 Cr | ₹10,034 Cr | ₹9,375 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹81 Cr | ₹81 Cr | ₹81 Cr | ₹84 Cr | ₹84 Cr |
Profit & Loss Account Balance | ₹11,367 Cr | ₹9,186 Cr | ₹7,896 Cr | ₹5,205 Cr | ₹4,605 Cr |
General Reserves | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr |
Other Reserves | ₹-294 Cr | ₹-280 Cr | ₹18 Cr | ₹30 Cr | ₹-29 Cr |
Reserve excluding Revaluation Reserve | ₹15,870 Cr | ₹13,702 Cr | ₹12,710 Cr | ₹10,034 Cr | ₹9,375 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹15,992 Cr | ₹13,812 Cr | ₹12,806 Cr | ₹10,130 Cr | ₹9,471 Cr |
Minority Interest | ₹454 Cr | ₹388 Cr | ₹423 Cr | ₹404 Cr | ₹361 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹66 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹19 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹17 Cr | - | ₹0.18 Cr | - | ₹19 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹49 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr | ₹0.07 Cr |
Unsecured Loans | ₹10 Cr | ₹28 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.26 Cr |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | ₹10 Cr | ₹28 Cr | ₹0.04 Cr | ₹0.13 Cr | ₹0.26 Cr |
Deferred Tax Assets / Liabilities | ₹316 Cr | ₹323 Cr | ₹401 Cr | ₹427 Cr | ₹514 Cr |
Deferred Tax Assets | ₹127 Cr | ₹133 Cr | ₹98 Cr | ₹95 Cr | ₹104 Cr |
Deferred Tax Liability | ₹443 Cr | ₹456 Cr | ₹499 Cr | ₹522 Cr | ₹618 Cr |
Other Long Term Liabilities | ₹814 Cr | ₹603 Cr | ₹569 Cr | ₹598 Cr | ₹548 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹231 Cr | ₹218 Cr | ₹215 Cr | ₹181 Cr | ₹156 Cr |
Total Non-Current Liabilities | ₹1,438 Cr | ₹1,188 Cr | ₹1,200 Cr | ₹1,224 Cr | ₹1,237 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹3,635 Cr | ₹4,164 Cr | ₹3,379 Cr | ₹2,137 Cr | ₹2,394 Cr |
Sundry Creditors | ₹3,635 Cr | ₹4,164 Cr | ₹3,379 Cr | ₹2,137 Cr | ₹2,394 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹3,146 Cr | ₹2,504 Cr | ₹2,016 Cr | ₹1,680 Cr | ₹1,967 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹108 Cr | ₹76 Cr | ₹41 Cr | ₹29 Cr | ₹13 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹3,038 Cr | ₹2,428 Cr | ₹1,975 Cr | ₹1,651 Cr | ₹1,953 Cr |
Short Term Borrowings | ₹896 Cr | ₹731 Cr | ₹326 Cr | ₹321 Cr | ₹597 Cr |
Secured ST Loans repayable on Demands | ₹115 Cr | ₹194 Cr | ₹64 Cr | ₹64 Cr | ₹79 Cr |
Working Capital Loans- Sec | ₹115 Cr | ₹194 Cr | ₹64 Cr | ₹64 Cr | ₹79 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹666 Cr | ₹343 Cr | ₹198 Cr | ₹194 Cr | ₹439 Cr |
Short Term Provisions | ₹219 Cr | ₹171 Cr | ₹206 Cr | ₹243 Cr | ₹223 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹164 Cr | ₹130 Cr | ₹150 Cr | ₹203 Cr | ₹175 Cr |
Provision for post retirement benefits | - | - | ₹3.37 Cr | ₹1.54 Cr | ₹11 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹55 Cr | ₹41 Cr | ₹52 Cr | ₹38 Cr | ₹36 Cr |
Total Current Liabilities | ₹7,896 Cr | ₹7,571 Cr | ₹5,926 Cr | ₹4,380 Cr | ₹5,180 Cr |
Total Liabilities | ₹25,779 Cr | ₹22,958 Cr | ₹20,355 Cr | ₹16,138 Cr | ₹16,249 Cr |
ASSETS | |||||
Gross Block | ₹9,676 Cr | ₹8,604 Cr | ₹8,392 Cr | ₹8,282 Cr | ₹7,943 Cr |
Less: Accumulated Depreciation | ₹3,814 Cr | ₹3,019 Cr | ₹2,481 Cr | ₹1,957 Cr | ₹1,394 Cr |
Less: Impairment of Assets | ₹92 Cr | ₹66 Cr | ₹52 Cr | ₹52 Cr | ₹52 Cr |
Net Block | ₹5,770 Cr | ₹5,519 Cr | ₹5,859 Cr | ₹6,272 Cr | ₹6,497 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹1,020 Cr | ₹426 Cr | ₹183 Cr | ₹140 Cr | ₹210 Cr |
Non Current Investments | ₹1,565 Cr | ₹1,067 Cr | ₹1,470 Cr | ₹1,506 Cr | ₹1,394 Cr |
Long Term Investment | ₹1,565 Cr | ₹1,067 Cr | ₹1,470 Cr | ₹1,506 Cr | ₹1,394 Cr |
Quoted | ₹779 Cr | ₹549 Cr | ₹984 Cr | ₹1,049 Cr | ₹986 Cr |
Unquoted | ₹786 Cr | ₹518 Cr | ₹486 Cr | ₹458 Cr | ₹408 Cr |
Long Term Loans & Advances | ₹578 Cr | ₹370 Cr | ₹285 Cr | ₹623 Cr | ₹295 Cr |
Other Non Current Assets | ₹312 Cr | ₹424 Cr | ₹532 Cr | ₹16 Cr | ₹227 Cr |
Total Non-Current Assets | ₹9,244 Cr | ₹7,806 Cr | ₹8,329 Cr | ₹8,558 Cr | ₹8,622 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹2,697 Cr | ₹2,181 Cr | ₹3,267 Cr | ₹512 Cr | ₹1,175 Cr |
Quoted | ₹2,647 Cr | ₹2,180 Cr | ₹3,226 Cr | ₹459 Cr | ₹1,171 Cr |
Unquoted | ₹50 Cr | ₹0.36 Cr | ₹42 Cr | ₹54 Cr | ₹3.16 Cr |
Inventories | ₹6,211 Cr | ₹6,153 Cr | ₹3,799 Cr | ₹3,390 Cr | ₹3,150 Cr |
Raw Materials | ₹2,168 Cr | ₹2,403 Cr | ₹1,412 Cr | ₹1,135 Cr | ₹1,166 Cr |
Work-in Progress | ₹187 Cr | ₹195 Cr | ₹133 Cr | ₹93 Cr | ₹117 Cr |
Finished Goods | ₹2,677 Cr | ₹2,497 Cr | ₹1,597 Cr | ₹1,526 Cr | ₹1,389 Cr |
Packing Materials | ₹93 Cr | ₹109 Cr | - | ₹63 Cr | ₹54 Cr |
Stores Ā and Spare | ₹142 Cr | ₹153 Cr | ₹130 Cr | ₹120 Cr | ₹91 Cr |
Other Inventory | ₹943 Cr | ₹796 Cr | ₹526 Cr | ₹452 Cr | ₹333 Cr |
Sundry Debtors | ₹4,637 Cr | ₹3,871 Cr | ₹2,602 Cr | ₹1,795 Cr | ₹1,907 Cr |
Debtors more than Six months | ₹366 Cr | ₹276 Cr | ₹236 Cr | ₹155 Cr | ₹121 Cr |
Debtors Others | ₹4,576 Cr | ₹3,834 Cr | ₹2,552 Cr | ₹1,795 Cr | ₹1,907 Cr |
Cash and Bank | ₹844 Cr | ₹864 Cr | ₹611 Cr | ₹783 Cr | ₹445 Cr |
Cash in hand | ₹0.38 Cr | ₹0.49 Cr | ₹0.74 Cr | ₹1.32 Cr | ₹0.38 Cr |
Balances at Bank | ₹803 Cr | ₹815 Cr | ₹589 Cr | ₹781 Cr | ₹398 Cr |
Other cash and bank balances | ₹41 Cr | ₹48 Cr | ₹21 Cr | ₹0.49 Cr | ₹47 Cr |
Other Current Assets | ₹424 Cr | ₹494 Cr | ₹275 Cr | ₹334 Cr | ₹371 Cr |
Interest accrued on Investments | - | - | - | ₹4.01 Cr | ₹3.62 Cr |
Interest accrued on Debentures | ₹6.31 Cr | ₹2.72 Cr | ₹3.99 Cr | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | ₹417 Cr | ₹491 Cr | ₹271 Cr | ₹330 Cr | ₹367 Cr |
Short Term Loans and Advances | ₹1,723 Cr | ₹1,581 Cr | ₹1,473 Cr | ₹765 Cr | ₹579 Cr |
Advances recoverable in cash or in kind | ₹342 Cr | ₹223 Cr | ₹160 Cr | ₹166 Cr | ₹223 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1,381 Cr | ₹1,358 Cr | ₹1,313 Cr | ₹600 Cr | ₹357 Cr |
Total Current Assets | ₹16,535 Cr | ₹15,144 Cr | ₹12,027 Cr | ₹7,580 Cr | ₹7,627 Cr |
Net Current Assets (Including Current Investments) | ₹8,639 Cr | ₹7,573 Cr | ₹6,101 Cr | ₹3,200 Cr | ₹2,447 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹25,779 Cr | ₹22,958 Cr | ₹20,355 Cr | ₹16,138 Cr | ₹16,249 Cr |
Contingent Liabilities | ₹530 Cr | ₹520 Cr | ₹405 Cr | ₹322 Cr | ₹231 Cr |
Total Debt | ₹972 Cr | ₹776 Cr | ₹349 Cr | ₹355 Cr | ₹627 Cr |
Book Value | 166.45 | 143.85 | 133.51 | 105.61 | 98.73 |
Adjusted Book Value | 166.45 | 143.85 | 133.51 | 105.61 | 98.73 |
Compare Balance Sheet of peers of ASIAN PAINTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASIAN PAINTS | ₹275,031.4 Cr | -0.1% | -5.7% | 0.2% | Stock Analytics | |
BERGER PAINTS INDIA | ₹59,111.7 Cr | 1.5% | -2.4% | 12.6% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹22,537.6 Cr | -0.2% | -11.1% | 4.2% | Stock Analytics | |
AKZO NOBEL INDIA | ₹11,166.3 Cr | -1.1% | -12% | 7.6% | Stock Analytics | |
INDIGO PAINTS | ₹6,257.2 Cr | -3.7% | -10.7% | 26.4% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,406.8 Cr | -1.1% | -16.6% | 13.5% | Stock Analytics |
ASIAN PAINTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASIAN PAINTS | -0.1% |
-5.7% |
0.2% |
SENSEX | 1.3% |
2.6% |
24% |
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