Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'10
Mar'09
Mar'08
Mar'07
Net Sales
1,962.46
1,695.21
1,473.85
1,295.62
Other Operating Income
70.44
64.63
56.10
0.00
Total Operating income
2,032.90
1,759.84
1,529.95
1,295.62
Raw Material Cost
651.59
591.72
361.67
264.96
Purchase of Finished goods
122.21
93.73
237.37
313.02
(Increase) / Decrease In Stocks
-12.29
-4.53
-0.82
-5.32
Employee Cost
161.33
155.76
124.82
171.44
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
303.02
292.90
242.21
193.91
Selling and Distribution Expenses
299.42
271.72
256.51
207.54
Other Expenses
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,525.28
1,401.30
1,221.76
1,145.55
Operating Profit (PBDIT) excl Other Income
507.62
358.54
308.19
150.07
Other Income
24.93
19.78
19.91
65.93
Operating Profit (PBDIT)
532.55
378.32
328.10
216.00
Interest
1.50
1.54
1.23
0.98
Exceptional Items
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
531.05
376.78
326.87
215.02
Depreciation
30.66
28.25
20.93
19.57
Profit Before Tax
500.39
348.53
305.94
195.45
Tax
64.78
60.30
69.26
47.06
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
435.61
288.23
236.68
148.39
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
435.61
288.23
236.68
148.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
-1.51
-2.45
-0.92
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
434.10
285.78
235.76
148.39
Equity Capital
13.60
13.60
13.60
136.00
Face Value
1.0
1.0
1.0
10.0
Reserves
316.62
201.67
153.69
142.40
Earnings per share (EPS)
15.96
10.51
8.67
5.46
Diluted Earnings per share
31.92
21.01
17.34
10.91
Operating Profit Margin (Excl OI)
24.97%
20.37%
20.14%
11.58%
Gross Profit Margin
26.12%
21.41%
21.36%
16.6%
PAT Margin
21.43%
16.38%
15.47%
11.45%
Public Share Holdings (%)
49.0%
49.0%
49.0%
49.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.80% vs 2.40% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 26.41% vs -2.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.87% vs -1.21% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.83% vs -16.64% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Colgate-Palmoliv With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,962.46
14,096.11
-12,133.65
-86.08%
Other Operating Income
70.44
0.00
70.44
Total Operating income
2,032.90
14,096.11
-12,063.21
-85.58%
Raw Material Cost
651.59
5,677.89
-5,026.30
-88.52%
Purchase of Finished goods
122.21
655.54
-533.33
-81.36%
(Increase) / Decrease In Stocks
-12.29
-13.13
0.84
6.40%
Employee Cost
161.33
1,249.34
-1,088.01
-87.09%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
303.02
0.00
303.02
Selling and Distribution Expenses
299.42
1,335.89
-1,036.47
-77.59%
Other Expenses
0.00
2,247.11
-2,247.11
-100.00%
Total Expenditure (Excl Depreciation)
1,525.28
11,152.64
-9,627.36
-86.32%
Operating Profit (PBDIT) excl Other Income
507.62
2,943.47
-2,435.85
-82.75%
Other Income
24.93
268.95
-244.02
-90.73%
Operating Profit (PBDIT)
532.55
3,212.42
-2,679.87
-83.42%
Interest
1.50
296.37
-294.87
-99.49%
Exceptional Items
0.00
-2,476.86
2,476.86
100.00%
Gross Profit (PBDT)
531.05
439.19
91.86
20.92%
Depreciation
30.66
240.96
-210.30
-87.28%
Profit Before Tax
500.39
198.23
302.16
152.43%
Tax
64.78
758.78
-694.00
-91.46%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
435.61
-560.55
996.16
177.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
435.61
-560.55
996.16
177.71%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-1.51
0.00
-1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
434.10
-560.55
994.65
177.44%
Equity Capital
13.60
102.28
-88.68
-86.70%
Face Value
1.00
1.00
0.00
Reserves
316.62
12,496.29
-12,179.67
-97.47%
Earnings per share (EPS)
15.96
-5.48
21.44
391.24%
Diluted Earnings per share
31.92
-5.48
37.40
682.48%
Operating Profit Margin (Excl OI)
24.97%
21.06%
0.00
3.91%
Gross Profit Margin
26.12%
3.14%
0.00
22.98%
PAT Margin
21.43%
-4.01%
0.00
25.44%
Public Share Holdings (%)
49.00%
0.00%
49.00
49.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 5,644.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.80% vs 2.40% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 1,323.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 26.41% vs -2.89% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,900.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.87% vs -1.21% in Mar 2023
Annual - Interest
Interest 5.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.83% vs -16.64% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 33.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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