ASIAN PAINTS
|
ASIAN PAINTS Last 5 Year Balance Sheet History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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 | ₹48 Cr | ₹27 Cr | ₹13 Cr | - | - |
Total Reserves | ₹18,584 Cr | ₹15,870 Cr | ₹13,702 Cr | ₹12,710 Cr | ₹10,034 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹81 Cr | ₹81 Cr | ₹81 Cr | ₹81 Cr | ₹84 Cr |
Profit & Loss Account Balance | ₹14,038 Cr | ₹11,367 Cr | ₹9,186 Cr | ₹7,896 Cr | ₹5,205 Cr |
General Reserves | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr | ₹4,716 Cr |
Other Reserves | ₹-250 Cr | ₹-294 Cr | ₹-280 Cr | ₹18 Cr | ₹30 Cr |
Reserve excluding Revaluation Reserve | ₹18,584 Cr | ₹15,870 Cr | ₹13,702 Cr | ₹12,710 Cr | ₹10,034 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹18,728 Cr | ₹15,992 Cr | ₹13,812 Cr | ₹12,806 Cr | ₹10,130 Cr |
Minority Interest | ₹695 Cr | ₹454 Cr | ₹388 Cr | ₹423 Cr | ₹404 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | ₹54 Cr | ₹66 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹19 Cr | ₹17 Cr | - | ₹0.18 Cr | - |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹36 Cr | ₹49 Cr | ₹16 Cr | ₹14 Cr | ₹19 Cr |
Unsecured Loans | - | ₹10 Cr | ₹28 Cr | ₹0.04 Cr | ₹0.13 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 | - | ₹10 Cr | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | ₹28 Cr | ₹0.04 Cr | ₹0.13 Cr |
Deferred Tax Assets / Liabilities | ₹329 Cr | ₹316 Cr | ₹323 Cr | ₹401 Cr | ₹427 Cr |
Deferred Tax Assets | ₹134 Cr | ₹127 Cr | ₹133 Cr | ₹98 Cr | ₹95 Cr |
Deferred Tax Liability | ₹462 Cr | ₹443 Cr | ₹456 Cr | ₹499 Cr | ₹522 Cr |
Other Long Term Liabilities | ₹1,370 Cr | ₹814 Cr | ₹603 Cr | ₹569 Cr | ₹598 Cr |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹223 Cr | ₹231 Cr | ₹218 Cr | ₹215 Cr | ₹181 Cr |
Total Non-Current Liabilities | ₹1,976 Cr | ₹1,438 Cr | ₹1,188 Cr | ₹1,200 Cr | ₹1,224 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹3,831 Cr | ₹3,635 Cr | ₹4,164 Cr | ₹3,379 Cr | ₹2,137 Cr |
Sundry Creditors | ₹3,606 Cr | ₹3,327 Cr | ₹4,164 Cr | ₹3,379 Cr | ₹2,137 Cr |
Acceptances | ₹225 Cr | ₹309 Cr | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹3,450 Cr | ₹3,127 Cr | ₹2,504 Cr | ₹2,016 Cr | ₹1,680 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹154 Cr | ₹108 Cr | ₹76 Cr | ₹41 Cr | ₹29 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹3,296 Cr | ₹3,019 Cr | ₹2,428 Cr | ₹1,975 Cr | ₹1,651 Cr |
Short Term Borrowings | ₹1,035 Cr | ₹896 Cr | ₹731 Cr | ₹326 Cr | ₹321 Cr |
Secured ST Loans repayable on Demands | ₹123 Cr | ₹115 Cr | ₹194 Cr | ₹64 Cr | ₹64 Cr |
Working Capital Loans- Sec | ₹123 Cr | ₹115 Cr | ₹194 Cr | ₹64 Cr | ₹64 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹789 Cr | ₹666 Cr | ₹343 Cr | ₹198 Cr | ₹194 Cr |
Short Term Provisions | ₹185 Cr | ₹238 Cr | ₹171 Cr | ₹206 Cr | ₹243 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹137 Cr | ₹181 Cr | ₹130 Cr | ₹150 Cr | ₹203 Cr |
Provision for post retirement benefits | ₹12 Cr | ₹11 Cr | - | ₹3.37 Cr | ₹1.54 Cr |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹36 Cr | ₹46 Cr | ₹41 Cr | ₹52 Cr | ₹38 Cr |
Total Current Liabilities | ₹8,501 Cr | ₹7,896 Cr | ₹7,571 Cr | ₹5,926 Cr | ₹4,380 Cr |
Total Liabilities | ₹29,901 Cr | ₹25,779 Cr | ₹22,958 Cr | ₹20,355 Cr | ₹16,138 Cr |
ASSETS | |||||
Gross Block | ₹11,622 Cr | ₹9,676 Cr | ₹8,604 Cr | ₹8,392 Cr | ₹8,282 Cr |
Less: Accumulated Depreciation | ₹4,381 Cr | ₹3,814 Cr | ₹3,019 Cr | ₹2,481 Cr | ₹1,957 Cr |
Less: Impairment of Assets | ₹94 Cr | ₹92 Cr | ₹66 Cr | ₹52 Cr | ₹52 Cr |
Net Block | ₹7,147 Cr | ₹5,770 Cr | ₹5,519 Cr | ₹5,859 Cr | ₹6,272 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹2,698 Cr | ₹1,020 Cr | ₹426 Cr | ₹183 Cr | ₹140 Cr |
Non Current Investments | ₹1,385 Cr | ₹1,565 Cr | ₹1,067 Cr | ₹1,470 Cr | ₹1,506 Cr |
Long Term Investment | ₹1,385 Cr | ₹1,565 Cr | ₹1,067 Cr | ₹1,470 Cr | ₹1,506 Cr |
Quoted | ₹796 Cr | ₹779 Cr | ₹549 Cr | ₹984 Cr | ₹1,049 Cr |
Unquoted | ₹588 Cr | ₹786 Cr | ₹518 Cr | ₹486 Cr | ₹458 Cr |
Long Term Loans & Advances | ₹611 Cr | ₹583 Cr | ₹370 Cr | ₹285 Cr | ₹623 Cr |
Other Non Current Assets | ₹523 Cr | ₹306 Cr | ₹424 Cr | ₹532 Cr | ₹16 Cr |
Total Non-Current Assets | ₹12,364 Cr | ₹9,244 Cr | ₹7,806 Cr | ₹8,329 Cr | ₹8,558 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹3,203 Cr | ₹2,697 Cr | ₹2,181 Cr | ₹3,267 Cr | ₹512 Cr |
Quoted | ₹3,203 Cr | ₹2,647 Cr | ₹2,180 Cr | ₹3,226 Cr | ₹459 Cr |
Unquoted | - | ₹50 Cr | ₹0.36 Cr | ₹42 Cr | ₹54 Cr |
Inventories | ₹5,923 Cr | ₹6,211 Cr | ₹6,153 Cr | ₹3,799 Cr | ₹3,390 Cr |
Raw Materials | ₹2,247 Cr | ₹2,168 Cr | ₹2,403 Cr | ₹1,412 Cr | ₹1,135 Cr |
Work-in Progress | ₹184 Cr | ₹187 Cr | ₹195 Cr | ₹133 Cr | ₹93 Cr |
Finished Goods | ₹2,337 Cr | ₹2,677 Cr | ₹2,497 Cr | ₹1,597 Cr | ₹1,526 Cr |
Packing Materials | ₹102 Cr | ₹93 Cr | ₹109 Cr | - | ₹63 Cr |
Stores  and Spare | ₹114 Cr | ₹142 Cr | ₹153 Cr | ₹130 Cr | ₹120 Cr |
Other Inventory | ₹940 Cr | ₹943 Cr | ₹796 Cr | ₹526 Cr | ₹452 Cr |
Sundry Debtors | ₹4,889 Cr | ₹4,637 Cr | ₹3,871 Cr | ₹2,602 Cr | ₹1,795 Cr |
Debtors more than Six months | ₹586 Cr | ₹366 Cr | ₹276 Cr | ₹236 Cr | ₹155 Cr |
Debtors Others | ₹4,725 Cr | ₹4,576 Cr | ₹3,834 Cr | ₹2,552 Cr | ₹1,795 Cr |
Cash and Bank | ₹1,084 Cr | ₹844 Cr | ₹864 Cr | ₹611 Cr | ₹783 Cr |
Cash in hand | ₹1.05 Cr | ₹0.38 Cr | ₹0.49 Cr | ₹0.74 Cr | ₹1.32 Cr |
Balances at Bank | ₹991 Cr | ₹803 Cr | ₹815 Cr | ₹589 Cr | ₹781 Cr |
Other cash and bank balances | ₹92 Cr | ₹41 Cr | ₹48 Cr | ₹21 Cr | ₹0.49 Cr |
Other Current Assets | ₹447 Cr | ₹424 Cr | ₹494 Cr | ₹262 Cr | ₹320 Cr |
Interest accrued on Investments | ₹18 Cr | ₹6.31 Cr | - | - | ₹4.01 Cr |
Interest accrued on Debentures | - | - | ₹2.72 Cr | ₹3.99 Cr | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | - | - | - | - | - |
Prepaid Expenses | - | - | - | - | - |
Other current_assets | ₹429 Cr | ₹417 Cr | ₹491 Cr | ₹258 Cr | ₹316 Cr |
Short Term Loans and Advances | ₹1,991 Cr | ₹1,723 Cr | ₹1,581 Cr | ₹1,473 Cr | ₹765 Cr |
Advances recoverable in cash or in kind | ₹416 Cr | ₹342 Cr | ₹223 Cr | ₹160 Cr | ₹166 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹1,574 Cr | ₹1,381 Cr | ₹1,358 Cr | ₹1,313 Cr | ₹600 Cr |
Total Current Assets | ₹17,537 Cr | ₹16,535 Cr | ₹15,144 Cr | ₹12,013 Cr | ₹7,566 Cr |
Net Current Assets (Including Current Investments) | ₹9,036 Cr | ₹8,639 Cr | ₹7,573 Cr | ₹6,087 Cr | ₹3,186 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹29,901 Cr | ₹25,779 Cr | ₹22,958 Cr | ₹20,355 Cr | ₹16,138 Cr |
Contingent Liabilities | ₹696 Cr | ₹530 Cr | ₹520 Cr | ₹405 Cr | ₹322 Cr |
Total Debt | ₹1,107 Cr | ₹972 Cr | ₹776 Cr | ₹349 Cr | ₹355 Cr |
Book Value | 194.75 | 166.45 | 143.85 | 133.51 | 105.61 |
Adjusted Book Value | 194.75 | 166.45 | 143.85 | 133.51 | 105.61 |
Compare Balance Sheet of peers of ASIAN PAINTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ASIAN PAINTS | ₹291,428.9 Cr | -0.8% | -9.7% | -3% | Stock Analytics | |
BERGER PAINTS INDIA | ₹66,654.4 Cr | 0.7% | -7.4% | 1.7% | Stock Analytics | |
KANSAI NEROLAC PAINTS | ₹23,358.6 Cr | 3% | -8.6% | -7.8% | Stock Analytics | |
AKZO NOBEL INDIA | ₹18,762.8 Cr | 8.5% | 8.9% | 70.7% | Stock Analytics | |
INDIGO PAINTS | ₹7,060.7 Cr | 3.5% | -1% | -0% | Stock Analytics | |
SHALIMAR PAINTS | ₹1,092.0 Cr | 0.7% | -5.1% | -21% | Stock Analytics |
ASIAN PAINTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ASIAN PAINTS | -0.8% |
-9.7% |
-3% |
SENSEX | -0.4% |
-0.7% |
23.3% |
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