Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'10
Mar'09
Mar'08
Mar'07
No of Months
12
12
12
12
Operating Income
2,024.00
1,758.00
1,553.00
1,385.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
Less: Excise
62.00
63.00
79.00
90.00
Net Sales
1,962.00
1,695.00
1,473.00
1,295.00
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-4.00
0.00
-5.00
Raw Materials Consumed
773.00
685.00
599.00
577.00
Power & Fuel Cost
14.00
15.00
8.00
7.00
Employee Cost
143.00
145.00
113.00
159.00
Operating Expenses
140.00
122.00
90.00
66.00
General and Administration Expenses
56.00
52.00
50.00
45.00
Selling and Distribution Expenses
350.00
316.00
296.00
242.00
Cost of Software developments
0.00
0.00
0.00
0.00
Miscellaneous Expenses
58.00
77.00
64.00
50.00
Expenses Capitalised
0.00
0.00
0.00
0.00
Total Expenditure
1,525.00
1,410.00
1,222.00
1,145.00
Operating Profit (PBDIT) excl Other Income
436.00
284.00
250.00
150.00
Other Income
95.00
93.00
77.00
65.00
Operating Profit (PBDIT)
532.00
378.00
328.00
216.00
Interest
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
531.00
376.00
326.00
215.00
Depreciation
30.00
28.00
20.00
19.00
Profit Before Taxation & Exceptional Items
500.00
348.00
305.00
195.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
Profit Before Tax
500.00
348.00
305.00
195.00
Provision for Tax
64.00
60.00
69.00
47.00
Profit After Tax
435.00
288.00
236.00
148.00
Extraordinary Items
0.00
0.00
0.00
0.00
Adj to Profit After Tax
-1.00
-1.00
0.00
0.00
Profit Balance B/F
21.00
6.00
22.00
38.00
Profit Available for appropriations
454.00
290.00
258.00
186.00
Appropriations
454.00
290.00
258.00
186.00
Equity Dividend (%)
2,000.00%
1,500.00%
1,300.00%
95.00%
Earnings Per Share
31.92
21.01
17.34
10.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 8.69% vs 2.48% 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 1.68% vs -16.64% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 26.41% vs -2.89% in Mar 2023
Compare Profit and Loss Results of Colgate-Palmoliv
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,024.00
14,096.00
-12,072.00
-85.64%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
62.00
0.00
62.00
0%
Net Sales
1,962.00
14,096.00
-12,134.00
-86.08%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
-13.00
1.00
7.69%
Raw Materials Consumed
773.00
6,333.00
-5,560.00
-87.79%
Power & Fuel Cost
14.00
150.00
-136.00
-90.67%
Employee Cost
143.00
1,249.00
-1,106.00
-88.55%
Operating Expenses
140.00
420.00
-280.00
-66.67%
General and Administration Expenses
56.00
-1.00
57.00
5,700.00%
Selling and Distribution Expenses
350.00
2,324.00
-1,974.00
-84.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
58.00
358.00
-300.00
-83.80%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,525.00
11,139.00
-9,614.00
-86.31%
Operating Profit (PBDIT) excl Other Income
436.00
2,956.00
-2,520.00
-85.25%
Other Income
95.00
268.00
-173.00
-64.55%
Operating Profit (PBDIT)
532.00
3,225.00
-2,693.00
-83.50%
Interest
1.00
309.00
-308.00
-99.68%
Profit before Depriciation and Tax
531.00
2,916.00
-2,385.00
-81.79%
Depreciation
30.00
240.00
-210.00
-87.50%
Profit Before Taxation & Exceptional Items
500.00
2,675.00
-2,175.00
-81.31%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
500.00
198.00
302.00
152.53%
Provision for Tax
64.00
758.00
-694.00
-91.56%
Profit After Tax
435.00
-560.00
995.00
177.68%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
-1.00
0.00
-1.00
0%
Profit Balance B/F
21.00
11,096.00
-11,075.00
-99.81%
Profit Available for appropriations
454.00
10,536.00
-10,082.00
-95.69%
Appropriations
454.00
10,536.00
-10,082.00
-95.69%
Equity Dividend (%)
2000%
1500%
500.00
Earnings Per Share
31.92
-5.48
37.40
682.48%
Profit And Loss - Net Sales
Net Sales 5,680.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.69% vs 2.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,900.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.87% vs -1.21% in Mar 2023
Profit And Loss - Interest
Interest 5.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.68% vs -16.64% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
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