COLGATEPALMOLIVE (INDIA)
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COLGATEPALMOLIVE (INDIA) Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹5,255 Cr | ₹5,126 Cr | ₹4,868 Cr | ₹4,556 Cr | ₹4,474 Cr |
Sales | ₹5,217 Cr | ₹5,093 Cr | ₹4,838 Cr | ₹4,518 Cr | ₹4,444 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹32 Cr | ₹29 Cr | ₹27 Cr | ₹31 Cr | ₹25 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹6.31 Cr | ₹4.41 Cr | ₹3.52 Cr | ₹6.56 Cr | ₹4.77 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹5,226 Cr | ₹5,100 Cr | ₹4,841 Cr | ₹4,525 Cr | ₹4,462 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹3.92 Cr | ₹3.43 Cr | ₹-24 Cr | ₹-22 Cr | ₹-24 Cr |
Raw Material Consumed | ₹1,790 Cr | ₹1,664 Cr | ₹1,573 Cr | ₹1,594 Cr | ₹1,583 Cr |
Opening Raw Materials | ₹110 Cr | ₹87 Cr | ₹73 Cr | ₹49 Cr | ₹51 Cr |
Purchases Raw Materials | ₹1,475 Cr | ₹1,391 Cr | ₹1,264 Cr | ₹1,374 Cr | ₹1,327 Cr |
Closing Raw Materials | ₹92 Cr | ₹110 Cr | ₹87 Cr | ₹73 Cr | ₹49 Cr |
Other Direct Purchases / Brought in cost | ₹298 Cr | ₹296 Cr | ₹324 Cr | ₹244 Cr | ₹255 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹45 Cr | ₹46 Cr |
Electricity & Power | ₹47 Cr | ₹44 Cr | ₹41 Cr | ₹45 Cr | ₹46 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹377 Cr | ₹385 Cr | ₹366 Cr | ₹332 Cr | ₹296 Cr |
Salaries, Wages & Bonus | ₹333 Cr | ₹342 Cr | ₹318 Cr | ₹286 Cr | ₹259 Cr |
Contributions to EPF & Pension Funds | ₹28 Cr | ₹29 Cr | ₹27 Cr | ₹22 Cr | ₹21 Cr |
Workmen and Staff Welfare Expenses | ₹5.00 Cr | ₹6.79 Cr | ₹7.18 Cr | ₹6.70 Cr | ₹7.62 Cr |
Other Employees Cost | ₹12 Cr | ₹8.02 Cr | ₹14 Cr | ₹18 Cr | ₹9.15 Cr |
Other Manufacturing Expenses | ₹483 Cr | ₹467 Cr | ₹445 Cr | ₹440 Cr | ₹422 Cr |
Sub-contracted / Out sourced services | ₹141 Cr | ₹133 Cr | ₹130 Cr | ₹144 Cr | ₹130 Cr |
Processing Charges | ₹9.76 Cr | ₹12 Cr | ₹9.75 Cr | ₹14 Cr | ₹14 Cr |
Repairs and Maintenance | ₹50 Cr | ₹46 Cr | ₹42 Cr | ₹39 Cr | ₹35 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹282 Cr | ₹275 Cr | ₹263 Cr | ₹243 Cr | ₹242 Cr |
General and Administration Expenses | ₹47 Cr | ₹21 Cr | ₹23 Cr | ₹41 Cr | ₹81 Cr |
Rent , Rates & Taxes | ₹7.47 Cr | ₹7.21 Cr | ₹10 Cr | ₹6.93 Cr | ₹43 Cr |
Insurance | ₹7.49 Cr | ₹7.17 Cr | ₹6.67 Cr | ₹4.57 Cr | ₹4.14 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹29 Cr | ₹3.83 Cr | ₹3.40 Cr | ₹27 Cr | ₹31 Cr |
Other Administration | ₹32 Cr | ₹6.65 Cr | ₹6.20 Cr | ₹29 Cr | ₹34 Cr |
Selling and Distribution Expenses | ₹787 Cr | ₹807 Cr | ₹779 Cr | ₹775 Cr | ₹717 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹144 Cr | ₹142 Cr | ₹128 Cr | ₹117 Cr | ₹106 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.34 Cr | - | ₹0.10 Cr | - |
Provision for doubtful debts | - | ₹0.12 Cr | - | - | ₹4.07 Cr |
Losson disposal of fixed assets(net) | - | ₹0.16 Cr | ₹0.69 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹1.22 Cr | ₹1.60 Cr | - | ₹0.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹144 Cr | ₹140 Cr | ₹125 Cr | ₹117 Cr | ₹102 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,679 Cr | ₹3,534 Cr | ₹3,332 Cr | ₹3,323 Cr | ₹3,226 Cr |
Operating Profit (Excl OI) | ₹1,547 Cr | ₹1,566 Cr | ₹1,510 Cr | ₹1,202 Cr | ₹1,236 Cr |
Other Income | ₹54 Cr | ₹26 Cr | ₹30 Cr | ₹49 Cr | ₹38 Cr |
Interest Received | ₹41 Cr | ₹22 Cr | ₹21 Cr | ₹27 Cr | ₹33 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.31 Cr | - | - | ₹0.02 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.91 Cr | - | ₹5.10 Cr | ₹16 Cr | - |
Foreign Exchange Gains | ₹2.64 Cr | - | - | ₹1.49 Cr | - |
Others | ₹8.71 Cr | ₹4.36 Cr | ₹4.26 Cr | ₹5.19 Cr | ₹4.16 Cr |
Operating Profit | ₹1,601 Cr | ₹1,592 Cr | ₹1,540 Cr | ₹1,251 Cr | ₹1,274 Cr |
Interest | ₹4.91 Cr | ₹5.90 Cr | ₹7.26 Cr | ₹9.62 Cr | ₹2.50 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹4.91 Cr | ₹5.90 Cr | ₹7.26 Cr | ₹9.62 Cr | ₹2.50 Cr |
PBDT | ₹1,596 Cr | ₹1,586 Cr | ₹1,533 Cr | ₹1,241 Cr | ₹1,271 Cr |
Depreciation | ₹175 Cr | ₹177 Cr | ₹182 Cr | ₹198 Cr | ₹159 Cr |
Profit Before Taxation & Exceptional Items | ₹1,421 Cr | ₹1,409 Cr | ₹1,350 Cr | ₹1,043 Cr | ₹1,112 Cr |
Exceptional Income / Expenses | ₹-11 Cr | - | - | - | ₹31 Cr |
Profit Before Tax | ₹1,410 Cr | ₹1,409 Cr | ₹1,350 Cr | ₹1,043 Cr | ₹1,143 Cr |
Provision for Tax | ₹363 Cr | ₹331 Cr | ₹315 Cr | ₹227 Cr | ₹367 Cr |
Current Income Tax | ₹372 Cr | ₹313 Cr | ₹357 Cr | ₹278 Cr | ₹404 Cr |
Deferred Tax | ₹-9.90 Cr | ₹-14 Cr | ₹-11 Cr | ₹-21 Cr | ₹-4.70 Cr |
Other taxes | - | ₹32 Cr | ₹-31 Cr | ₹-31 Cr | ₹-33 Cr |
Profit After Tax | ₹1,047 Cr | ₹1,078 Cr | ₹1,035 Cr | ₹816 Cr | ₹776 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹1,047 Cr | ₹1,078 Cr | ₹1,035 Cr | ₹816 Cr | ₹776 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,308 Cr | ₹742 Cr | ₹1,170 Cr | ₹1,019 Cr | ₹1,094 Cr |
Appropriations | ₹2,355 Cr | ₹1,820 Cr | ₹2,206 Cr | ₹1,835 Cr | ₹1,870 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹112 Cr | ₹145 Cr |
Other Appropriation | ₹-2.04 Cr | ₹-4.67 Cr | ₹430 Cr | ₹8.79 Cr | ₹-1.19 Cr |
Equity Dividend % | ₹3,900.00 | ₹4,000.00 | ₹3,800.00 | ₹2,800.00 | ₹2,300.00 |
Earnings Per Share | ₹38.50 | ₹39.65 | ₹38.07 | ₹30.02 | ₹28.52 |
Adjusted EPS | ₹38.50 | ₹39.65 | ₹38.07 | ₹30.02 | ₹28.52 |
Compare Income Statement of peers of COLGATEPALMOLIVE (INDIA)
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
COLGATEPALMOLIVE (INDIA) | ₹73,736.5 Cr | 5% | 7.8% | 81.1% | Stock Analytics | |
HINDUSTAN UNILEVER | ₹532,946.0 Cr | -1.3% | -6.4% | -8.4% | Stock Analytics | |
GODREJ CONSUMER PRODUCTS | ₹128,026.0 Cr | -0.3% | -4.2% | 29.8% | Stock Analytics | |
DABUR INDIA | ₹92,704.2 Cr | 0.6% | -2.7% | -1.9% | Stock Analytics | |
PROCTER & GAMBLE HYGIENE & HEALTH CARE | ₹54,816.4 Cr | NA | -1.4% | 18.8% | Stock Analytics | |
GILLETTE INDIA | ₹21,253.2 Cr | -0.4% | 1.3% | 53.4% | Stock Analytics |
COLGATEPALMOLIVE (INDIA) Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
COLGATEPALMOLIVE (INDIA) | 5% |
7.8% |
81.1% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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