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23 Dec, EOD - Indian

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23 Dec, EOD - Global

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BSE Code : 500830 | NSE Symbol : COLPAL | ISIN : INE259A01022 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	5,680.43	5,226.20	5,099.78	4,841.22	4,525.08
Sale of Products	5,644.18	5,187.86	5,066.46	4,810.48	4,487.57
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	36.25	38.33	33.33	30.74	37.52
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	5,680.43	5,226.20	5,099.78	4,841.22	4,525.08
Other Income	76.52	53.58	26.26	30.35	49.24
Total Revenue	5,756.95	5,279.77	5,126.04	4,871.57	4,574.33
Changes in Inventories	20.48	3.92	3.43	-23.80	-21.56
Cost of Material Consumed	1,457.59	1,492.50	1,368.01	1,249.58	1,350.33
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	244.91	297.77	296.08	323.59	244.11
Employee Benefits	411.73	376.97	385.13	365.64	332.28
Total Other Expenses	1,644.90	1,508.02	1,481.19	1,416.58	1,418.25
Manufacturing / Operating Expenses	290.04	273.33	260.59	247.92	265.83
Administrative and Selling Expenses	1,236.14	1,090.88	1,078.26	1,040.97	1,035.57
Other Expenses	118.72	143.81	142.33	127.69	116.84
Finance Costs	5.00	4.91	5.89	7.26	9.62
Depreciation and Amortization	171.51	174.80	177.30	182.50	197.94
Total Expenses	3,956.12	3,858.89	3,717.03	3,521.35	3,530.97
Profit Before Exceptional Items and Tax	1,800.83	1,420.88	1,409.01	1,350.22	1,043.36
Exceptional Items Before Tax	-19.50	-11.21	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	1,781.33	1,409.67	1,409.01	1,350.22	1,043.36
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,781.33	1,409.67	1,409.01	1,350.22	1,043.36
Taxation	457.67	362.53	330.69	314.83	226.89
Current Tax	493.66	372.43	344.79	325.73	247.50
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-35.99	-9.90	-14.10	-10.90	-20.61
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,323.66	1,047.15	1,078.32	1,035.39	816.47
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,323.66	1,047.15	1,078.32	1,035.39	816.47
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,323.66	1,047.15	1,078.32	1,035.39	816.47
Earning Per Share - Basic	48.67	38.50	39.65	38.07	30.02
Earning Per Share - Diluted	48.67	38.50	39.65	38.07	30.02

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Colgate-Palmolive (India) Ltd

Profit and Loss