Professional Documents
Culture Documents
Asian Paints
Asian Paints
: Balance Sheet
ASSETS
Rs. Crores
Gross fixed assets
Land & building
Plant & machinery
Other fixed assets
Capital WIP
Less: cummulative depreciation
Net fixed assets
Mar-93
Mar-94
Mar-95
Mar-96
Mar-97
113.95
28.29
73.68
11.05
0.93
39.35
74.60
123.41
29.91
73.40
16.83
3.27
40.66
82.75
137.35
34.08
79.69
19.15
4.43
48.11
89.24
203.78
37.97
106.07
20.62
39.12
66.77
137.01
272.08
53.89
149.30
27.31
41.58
77.80
194.28
Investments
In group / associate cos.
In mutual funds
Other investments
17.25
0.48
15.39
1.38
34.81
0.47
30.92
3.42
38.24
0.72
30.89
6.63
26.54
0.96
16.25
9.33
28.55
0.96
13.77
13.82
Marketable investment
In group / associate cos.
Quoted investment
Market value of quoted investment
15.44
0.01
15.44
16.47
33.03
0.00
31.00
36.55
35.72
0.01
29.23
35.42
20.89
0.01
16.45
18.25
20.99
0.01
12.98
15.59
0.00
0.00
0.00
0.00
0.00
Inventories
Raw materials and stores
Raw materials
Stores and spares
Finished and semi-finished goods
Finished goods
Semi-finished goods
Incomplete construction contracts
Stock real estate
Stock of shares / securities
Other stock
69.57
25.16
25.16
0.00
44.41
35.91
8.50
0.00
0.00
0.00
0.00
76.92
30.32
30.32
0.00
46.60
37.90
8.70
0.00
0.00
0.00
0.00
128.76
52.38
52.38
0.00
76.38
59.37
17.01
0.00
0.00
0.00
0.00
145.91
52.01
52.01
0.00
93.90
73.83
20.07
0.00
0.00
0.00
0.00
140.25
47.88
47.88
0.00
92.37
72.66
19.71
0.00
0.00
0.00
0.00
Receivables
Sundry debtors
Debtors exceeding six months
Accrued income
Advances / loans to corporate bodies
Group / associate cos.
Other cos.
Deposits with govt. / agencies
Advance payment of tax
Other receivables
78.82
39.40
1.06
0.13
9.45
9.45
0.00
2.16
16.39
11.29
87.34
33.61
0.86
0.25
9.42
9.42
0.00
1.94
23.29
18.83
110.79
49.10
1.17
0.12
7.64
7.64
0.00
2.48
37.32
14.13
138.77
59.90
1.83
0.20
6.84
6.84
0.00
2.99
39.13
29.71
151.39
66.92
2.15
0.55
14.09
6.84
7.25
3.98
37.80
28.05
10.31
0.16
10.15
5.13
0.23
4.90
7.58
0.33
7.25
21.61
0.25
21.36
19.73
0.20
19.53
0.78
0.00
0.78
0.00
0.00
1.13
0.00
1.13
0.00
0.00
0.81
0.00
0.81
0.00
0.00
0.52
0.00
0.52
0.00
0.00
0.29
0.00
0.29
0.00
0.00
0.78
1.13
0.81
0.52
0.29
251.33
288.08
375.42
470.36
534.49
Mar-93
Mar-94
Mar-95
Mar-96
Mar-97
113.58
34.50
19.91
19.91
0.00
18.13
0.00
0.00
135.55
34.50
19.91
19.91
0.00
18.13
0.00
0.00
166.81
34.50
19.91
19.91
0.00
18.13
0.00
0.00
203.61
99.50
99.50
40.12
0.00
38.04
0.00
0.00
226.12
99.50
40.12
40.12
0.00
38.04
0.00
0.00
94.45
85.09
0.00
85.09
9.36
0.00
116.77
106.59
0.00
106.59
10.18
0.00
147.71
141.06
0.00
141.06
6.65
0.00
164.01
158.97
0.00
158.97
5.04
0.00
186.29
183.92
0.00
183.92
2.37
0.00
Borrowings
Total bank borr.
Short term bank borr.
Long term bank borr.
Borr from financial institutions
Commercial papers
Debentures
Fixed deposits
Foreign borr
Borr from corporate bodies
Borr from group companies
Borr from other companies
Borr from promoters/directors
Borr from govt./sales tax loans
71.50
13.46
8.08
5.38
6.64
15.00
15.12
19.80
0.00
0.01
0.00
0.01
0.00
0.00
72.34
15.76
15.13
0.63
5.69
20.00
7.56
22.26
0.00
0.00
0.00
0.00
0.00
0.00
93.31
57.26
47.26
10.00
0.03
10.00
5.01
11.65
0.00
1.00
0.00
1.00
0.00
7.33
138.42
104.92
84.92
20.00
0.00
0.00
3.34
18.53
0.00
0.13
0.00
0.13
0.00
10.59
140.56
103.13
63.13
40.00
0.00
3.00
1.67
21.34
0.00
0.17
0.00
0.17
0.00
10.49
9.71
35.22
36.27
0.00
17.79
29.01
44.44
0.00
10.69
69.63
24.28
0.00
5.21
118.86
20.53
0.00
2.03
94.42
47.25
31.61
0.00
0.00
0.00
0.00
0.00
23.28
6.97
0.00
2.38
13.93
0.00
0.01
42.19
12.50
26.86
8.44
0.00
3.02
15.40
0.00
0.00
52.20
16.50
38.15
20.41
0.00
1.55
16.19
0.00
0.01
76.34
29.00
55.61
20.72
0.00
1.85
33.04
0.00
0.03
72.20
27.00
70.90
23.02
0.00
2.20
45.68
0.00
0.03
96.62
30.00
Total assets
LIABILITIES
Rs. Crores
Net worth
Authorised capital
Issued capital
Paid-up equity capital
Preference capital
Bonus equity capital
Buy back shares
Buy back amount
Dividend provisions
Dividend tax provisions
Other provisions
Total liabilities
Contingent Liabilities
Bills discounted
Total disputed taxes
Letters of credit
Total guarantees
Future lease payables
Liabilities on capital a/c
6.57
0.00
20.86
9.96
0.00
23.01
12.94
0.00
32.85
16.19
0.00
27.99
30.09
3.01
32.41
251.33
288.08
375.42
470.36
534.49
0.00
0.00
0.00
6.50
0.00
0.69
0.00
0.00
0.00
19.53
0.00
2.48
0.00
0.00
0.00
14.24
0.00
3.92
0.00
0.00
0.00
18.15
0.00
15.54
0.00
0.00
20.38
0.00
0.00
18.30
Mar-98
Mar 1999 Mar 2000 Mar 2001 Mar 2002 Mar 2003 Mar 2004
350.86
78.65
183.10
42.17
46.94
94.18
256.68
423.16
113.03
223.88
73.69
12.56
116.29
306.87
474.58
122.62
249.94
95.61
6.41
141.29
333.29
555.38
123.47
299.34
122.04
10.53
172.43
382.95
588.73
127.74
323.01
133.21
4.77
212.97
375.76
609.57
123.50
359.17
122.93
3.97
252.63
356.94
635.44
129.07
374.54
121.91
9.92
293.25
342.19
46.07
9.78
15.35
20.94
50.62
14.78
20.34
15.50
47.54
20.45
13.87
13.22
44.10
36.33
0.03
7.74
67.03
55.69
0.03
11.31
151.41
144.25
0.02
7.14
249.29
164.36
4.01
80.92
27.96
0.01
10.59
18.26
23.15
0.01
10.45
11.77
14.09
0.01
14.10
15.96
0.41
0.01
0.41
2.99
0.13
0.00
0.13
3.21
0.16
0.01
0.14
3.09
81.39
0.01
77.38
74.81
0.00
0.00
0.00
0.00
5.46
6.89
9.66
165.97
61.08
61.08
0.00
104.89
81.60
23.29
0.00
0.00
0.00
0.00
160.89
53.66
53.48
0.18
107.23
86.58
20.65
0.00
0.00
0.00
0.00
186.12
58.54
55.76
2.78
127.58
106.50
21.08
0.00
0.00
0.00
0.00
198.91
60.56
56.83
3.73
138.35
114.50
23.85
0.00
0.00
0.00
0.00
155.95
55.20
51.85
3.35
100.75
88.26
12.49
0.00
0.00
0.00
0.00
206.89
73.34
69.21
4.13
133.55
119.84
13.71
0.00
0.00
0.00
0.00
211.49
73.15
68.14
5.01
138.34
122.26
16.08
0.00
0.00
0.00
0.00
159.25
80.74
3.37
0.63
0.00
0.00
0.00
3.62
38.42
35.84
145.12
79.95
2.62
0.50
6.55
6.55
0.00
3.18
30.51
24.43
179.25
86.67
4.39
0.23
10.22
10.22
0.00
3.05
46.73
32.35
240.29
121.65
6.22
0.43
7.47
7.47
0.00
2.36
55.04
53.34
192.07
118.96
1.50
0.96
32.78
32.52
0.26
2.77
0.00
36.60
192.33
117.40
3.62
0.09
23.62
23.62
0.00
4.04
9.55
37.63
218.93
137.92
2.48
0.08
16.02
16.02
0.00
5.73
0.00
59.18
19.58
0.28
19.30
22.34
0.38
21.96
18.98
0.33
18.65
11.85
0.34
11.51
22.13
0.19
21.94
27.20
0.22
26.98
24.55
0.23
24.32
0.11
0.00
0.11
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5.91
0.00
5.91
0.00
0.00
4.10
0.00
4.10
0.00
0.00
16.07
10.93
5.14
0.00
0.00
11.40
11.40
0.00
0.00
0.00
8.26
8.26
0.00
0.00
0.00
0.11
0.00
5.91
4.10
5.14
0.00
0.00
647.66
685.84
771.09
882.20
834.47
953.06
1,064.37
Mar-98
Mar-99
Mar-00
Mar-01
Mar-02
Mar-03
Mar-04
260.39
99.50
40.12
40.12
0.00
38.04
0.00
0.00
304.51
99.50
40.12
40.12
0.00
38.04
0.00
0.00
351.50
99.50
40.12
40.12
0.00
38.04
0.00
0.00
407.10
99.50
64.19
64.19
0.00
62.11
0.00
0.00
405.42
99.50
64.19
64.19
0.00
62.11
0.00
0.00
476.63
99.50
64.19
64.19
0.00
62.11
0.00
0.00
531.54
99.50
95.92
95.92
0.00
93.99
0.00
0.00
220.38
212.18
0.00
212.18
8.20
0.00
264.39
243.69
0.00
243.69
20.70
0.00
317.29
286.59
0.00
286.59
30.70
0.00
347.01
306.51
0.00
306.51
40.50
0.00
346.37
313.37
0.00
313.37
33.00
0.00
412.44
393.56
0.00
393.56
18.88
0.00
435.62
430.87
0.00
430.87
4.75
0.00
191.54
63.49
63.49
0.00
0.00
15.00
60.00
23.70
11.85
4.42
0.00
4.42
0.00
10.08
216.11
47.48
47.48
0.00
0.00
20.00
100.00
15.96
12.73
1.11
0.00
1.11
0.00
10.39
162.26
33.87
33.87
0.00
7.24
20.00
85.00
12.07
0.00
0.25
0.00
0.25
0.00
3.83
226.40
73.66
73.66
0.00
4.64
15.00
85.00
8.83
0.00
12.00
0.00
12.00
0.00
8.71
110.69
8.96
8.96
0.00
0.00
0.00
65.00
2.02
0.00
0.00
0.00
0.00
0.00
0.00
103.61
24.64
24.64
0.00
0.00
0.00
36.75
0.40
0.00
0.00
0.00
0.00
0.00
0.00
70.47
9.08
9.08
0.00
0.00
0.00
8.50
0.33
0.00
0.00
0.00
0.00
0.00
0.00
16.85
145.42
47.43
11.85
20.21
168.94
47.92
12.73
7.59
123.36
39.46
2.75
29.64
163.46
63.35
0.00
32.26
76.45
34.31
0.00
28.34
64.16
39.45
0.00
8.52
22.92
47.55
9.08
0.00
0.00
0.00
0.00
66.63
65.05
58.32
101.90
38.09
0.00
3.16
60.65
0.00
0.03
93.72
33.00
83.40
29.66
0.00
1.63
52.11
0.00
0.03
81.82
24.00
129.15
52.51
0.00
1.26
75.38
0.00
0.03
122.27
45.75
105.97
72.75
0.00
1.15
32.07
0.00
0.03
138.63
49.50
148.53
98.81
0.00
0.40
49.32
0.00
0.00
98.06
66.09
207.74
157.85
0.00
0.20
49.69
0.00
0.00
100.03
84.50
269.44
218.72
0.00
0.19
50.53
0.00
0.00
134.60
88.00
16.05
1.60
41.27
18.05
1.99
30.95
24.07
2.65
42.97
25.67
2.62
54.05
35.30
0.00
58.74
41.72
5.34
52.97
47.96
6.15
80.26
647.66
685.84
771.09
882.20
834.47
953.06
1,064.37
0.00
0.00
21.37
1.62
0.00
40.16
0.00
2.27
17.27
1.69
0.00
10.01
0.00
4.16
19.66
0.00
0.00
6.76
0.00
11.87
16.91
0.00
0.00
4.11
0.00
19.13
25.49
2.71
0.00
5.94
0.00
0.00
38.95
33.54
1.63
4.74
0.00
0.00
50.96
118.75
2.92
37.88
53.72
40.08
32.3
6.57
13.23
6.5
60.71
50.26
43.26
9.96
16.8
4.04
Mar-95
707.82
9.02
0
29.78
360.3
6.69
158.56
26.23
9.57
52.24
14.76
7.67
0
2.27
29
43.89
Mar-96
903.66
8.32
0
16.87
487.96
12.52
151.19
32.85
16.82
63.22
20.48
9.02
0
0
27
52.2
Mar-97
938.11
7
0
-1.53
465.01
15.19
158.51
40.69
16.31
55.73
23.98
12.11
0
1.34
30
55.38
Mar-98
1046.8
8.13
0
12.52
508.92
16.88
161.56
43.27
20.85
96.86
28.16
16.99
0
2.32
33
67.19
Mar-99
1158.38
11.87
0
2.33
561.09
18.02
174.18
49.24
26.75
105.44
32.95
22.69
0
4.76
24
79.49
90.83
80.56
72.89
12.94
30.95
7.5
123.95
22.04
102.39
88.22
79.2
16.19
36.01
7.5
193.73
13.01
119.17
97.49
85.38
33.1
22.28
8
125.61
13.8
136.76
117.18
100.19
33.1
34.09
10
128.42
16.75
148.51
126.18
103.49
35.48
44.01
7
83.37
19.81
Mar-00
1383.55
7.68
0
20.34
660.09
20.59
189.52
58.52
35.08
142.41
40.96
27.84
0
0
45.75
97.43
Mar-01
1526.01
7.07
0
10.77
715.14
22.13
203.63
73.09
44.19
132.07
50.62
31.58
0
4.26
49.5
105.58
Mar-02
1662.33
11.32
0
-38.15
777.74
24.4
211.62
92.27
63.5
128.99
0
41.78
0
1.9
66.09
114.31
Mar-03
1887.7
9.01
0
31.6
872.27
23.02
246.43
106.73
70.76
145.82
60.9
48.52
0.83
4.18
84.5
142.01
Mar-04
2111.08
14.09
0
5.88
987.18
22.83
277.24
101.87
68.24
181.06
69.73
48.01
2.26
3.43
88
147.79
191.31
171.02
143.18
44.53
52.9
9
169.19
24.29
208.78
186.66
155.08
51.79
53.79
11
173.35
16.45
236.77
222.18
180.4
60.06
54.25
8.5
214.65
17.81
288.39
275.03
226.51
75.95
66.06
294.76
283.8
235.79
91.98
55.81
221.28
22.12
308.3
15.41
Mar-94
Mar-95
Mar-96
Mar-97
Mar-98
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72.52
7.67
10.27
0
0.32
-0.95
-0.17
-7.23
0
0
81.45
9.02
14.17
0
0.29
-0.77
0.06
-6.45
0
0
85.38
12.11
21.68
0
0.23
-0.14
-0.04
-5.17
0
-0.01
100.5
16.99
19.58
0
0.18
-1.32
0.19
-5.25
0
-0.31
0
0
0
0
0
0
0
0
82.43
-9.56
-51.85
22.65
97.77
-26.1
-17.14
12.25
114.04
-13.55
5.65
19.3
130.56
-7.2
-25.71
38.61
0
0
0
0
0
0
0
0
43.67
-11.73
-31.72
0
66.78
-13.87
-31.34
0
125.44
-21.33
-25.59
0
136.26
-18.63
-29.92
0
0
0
0
0
0.22
0.37
21.57
-1.22
78.52
0
87.71
0
0.59
20.35
78.52
87.71
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-9.11
-14.3
0.3
0
-13.54
11.06
0
0
0
1.81
5.56
0
-38.75
-49.58
1.26
-9.27
-3
15.47
0
0
0
0.68
5.69
0
-66.41
-69.71
0.35
0
-5.5
3.63
0
0
0
1.72
3.1
0
-90.6
-80.66
1.09
0
-23.23
7.04
0
0
0
2.35
2.81
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.97
0
0
1.67
43.13
-15.62
-8.2
0
-10.01
0
32.44
0
0
35.98
37.68
-1.81
-26.53
0
-12.88
0
-14
0
0
35.38
23.94
-2.03
-55.16
0
-16.13
0
2.74
0
0
67.19
48.23
-42.13
-22.29
0
-48.26
0
2.45
14.04
-1.89
-0.15
5.13
7.58
21.62
19.73
7.58
21.62
19.73
19.58
Mar-99
Mar-00
Mar-01
Mar-02
Mar-03
Mar-04
93.81
22.69
22.33
0.66
0.11
-1.54
0.12
-5.54
-2.42
0
143.09
27.84
20.29
0.13
0
-1.62
0.55
-1.62
-2.04
0
155.89
31.58
22.12
0.77
1.81
-0.34
-0.67
-1.11
-1.35
0
181.41
41.78
14.58
0.26
3.01
-1.07
-0.06
-1.51
-1.85
0
224.85
48.52
8.35
0
0
0.37
0.88
-1.09
-2.36
0
231.13
48.01
5.27
0
0
-0.17
0.35
-3.71
-1.55
0
130.22
5.25
5.08
-27.6
186.62
-24.34
-25.23
46.54
208.7
-56.54
-12.79
4.78
236.55
-9.92
42.97
48.64
279.52
8.42
-50.95
53.7
286.14
-41.97
-4.59
81.86
112.95
-23.86
-20.05
0
183.59
-20.66
-40.23
0
144.15
-22.12
-54.05
0
318.24
-14.98
-58.25
0
290.69
-8.6
-98.07
0
321.44
-5.29
-78.22
0
69.04
9.68
122.7
-5.82
67.98
-0.81
245.01
-5.08
184.02
-1.36
237.93
0.21
78.72
116.88
67.17
239.93
182.66
238.14
-67.09
-74.18
1.18
0
-15.03
12.85
0
0
0
5.67
2.42
0
-40
-58.12
3.33
0
-12.88
23.74
0
0
0
1.9
2.03
0
-76.48
-76.51
0.96
0
-16.89
13.69
0
0
0
0.92
1.35
0
-60.84
-46.01
0.54
0
-131.96
113.77
0
0
0
0.97
1.85
0
-106.32
-33.06
7.15
0
-149.07
64.34
0
0
0
1.96
2.36
0
-122.98
-32.23
1.76
0
-98.89
1.11
0
0
0
3.72
1.55
0
-8.88
0
0
55.08
5
-1.51
-34.66
0
-32.79
0
-80.24
0
0
7.31
2.75
-29.35
-23.08
0
-37.87
0
2.17
0
0
0
65.96
-5.19
-8.39
0
-50.21
0
-168.8
0
0
5.33
0
-35.05
-86.33
0
-52.75
0
-71.28
0
0
9.43
15.68
-32.42
0
0
-63.97
0
-117.8
0
0
11.2
9.08
-28.84
-24.64
0
-84.6
0
2.75
-3.36
-7.14
10.29
5.06
-2.64
19.59
22.34
18.98
11.84
22.13
27.19
22.34
18.98
11.84
22.13
27.19
24.55
Year
Mar-95
Apr-95
May-95
Jun-95
Jul-95
Aug-95
Sep-95
Oct-95
Nov-95
Dec-95
Jan-96
Feb-96
Mar-96
Apr-96
May-96
Jun-96
Jul-96
Aug-96
Sep-96
Oct-96
Nov-96
Dec-96
Jan-97
Feb-97
Mar-97
Apr-97
May-97
Jun-97
Jul-97
Aug-97
Sep-97
Oct-97
Nov-97
Dec-97
Jan-98
Feb-98
Mar-98
Apr-98
May-98
Jun-98
Jul-98
Aug-98
Sep-98
Oct-98
Nov-98
Dec-98
BSE
Sensex
Asian
Closing Index
Price
Closing
575.00
3260.96
595.00
3133.28
635.00
3351.48
644.00
3247.36
676.00
3386.97
660.00
3346.76
646.00
3493.21
628.00
3423.47
280.00
2994.29
316.00
3110.49
332.00
2931.84
355.00
3391.99
342.50
3366.61
465.00
3826.72
414.25
3724.97
436.25
3812.52
369.00
3536.94
367.50
3514.61
334.75
3239.48
322.00
3163.78
277.25
2890.5
295.50
3085.2
278.75
3382.47
290.50
3651.91
279.50
3360.89
301.50
3841.11
299.50
3755.1
368.00
4256.09
359.25
4305.76
302.00
3876.08
300.50
3902.03
304.75
3803.24
279.75
3560.29
301.00
3658.98
294.50
3224.36
303.50
3622.22
312.00
3892.75
308.25
4006.81
294.80
3686.39
243.00
3250.69
310.80
3211.31
295.90
2933.85
298.75
3102.29
294.00
2812.49
298.00
2810.66
284.50
3055.41
Jan-99
Feb-99
Mar-99
Apr-99
May-99
Jun-99
Jul-99
Aug-99
Sep-99
Oct-99
Nov-99
Dec-99
Jan-00
Feb-00
Mar-00
Apr-00
May-00
Jun-00
Jul-00
Aug-00
Sep-00
Oct-00
Nov-00
Dec-00
Jan-01
Feb-01
Mar-01
Apr-01
May-01
Jun-01
Jul-01
Aug-01
Sep-01
Oct-01
Nov-01
Dec-01
Jan-02
Feb-02
Mar-02
Apr-02
May-02
Jun-02
Jul-02
Aug-02
Sep-02
Oct-02
Nov-02
Dec-02
Jan-03
Feb-03
Mar-03
Apr-03
261.90
245.50
253.00
200.10
238.00
309.75
340.00
412.70
405.00
383.25
389.10
370.00
460.00
375.00
425.00
406.10
425.00
400.20
279.35
258.60
220.05
240.05
251.90
276.60
264.85
269.40
246.20
260.05
254.75
250.00
255.50
262.25
271.00
268.50
273.80
271.50
264.00
304.90
328.05
322.00
292.15
324.30
326.85
340.30
340.55
329.90
325.00
324.65
329.50
315.90
330.10
331.95
3315.57
3399.63
3739.96
3325.69
3963.56
4140.73
4542.34
4898.21
4764.42
4444.56
4622.21
5005.82
5205.29
5446.98
5001.28
4657.55
4433.61
4748.77
4279.86
4477.31
4090.38
3711.02
3997.99
3972.12
4326.72
4247.04
3604.38
3519.16
3631.91
3456.78
3329.28
3244.95
2811.6
2989.35
3287.56
3262.33
3311.03
3562.31
3469.35
3338.16
3125.73
3244.7
2987.65
3181.23
2991.36
2949.32
3228.82
3377.28
3250.38
3283.66
3048.72
2959.79
May-03
Jun-03
Jul-03
Aug-03
Sep-03
Oct-03
Nov-03
Dec-03
Jan-04
Feb-04
Mar-04
Apr-04
377.35
378.20
398.90
307.90
303.60
273.30
308.50
336.15
322.05
299.95
303.80
308.30
3180.75
3607.13
3792.61
4244.73
4453.24
4906.87
5044.82
5838.96
5695.67
5667.51
5590.6
5655.09