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ASIAN PAINTS LTD SCREENER.

IN

Narration Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar 16( %) Mar 17 (%) Mar 18 (%) Mar 19(%) Mar 20 (%) Narration Mar 16( %) Mar 17 (%)Mar 18 (%)Mar 19(%)Mar 20 (%)
Sales 14,271.49 15,061.99 16,824.55 19,240.13 20,211.25 100% 106% 118% 135% 142% Sales 100% 106% 118% 135% 142%
Expenses 11,546.45 12,068.23 13,620.54 15,475.19 16,048.81 100% 105% 118% 134% 139% Operating Profit 100% 110% 118% 138% 153%
Operating Profit 2,725.04 2,993.76 3,204.01 3,764.94 4,162.44 100% 110% 118% 138% 153% Net profit 100% 111% 117% 124% 155%
Other Income 213.39 337.90 336.41 273.77 355.05 100% 158% 158% 128% 166%
Depreciation 275.58 334.79 360.47 622.14 780.50 100% 121% 131% 226% 283% 180%
Interest 49.00 37.33 41.47 110.47 107.95 100% 76% 85% 225% 220% 160%
Profit before tax 2,613.85 2,959.54 3,138.48 3,306.10 3,629.04 100% 113% 120% 126% 139%
140%
Tax 844.49 943.29 1,040.96 1,098.06 854.85 100% 112% 123% 130% 101%
Net profit 1,745.16 1,939.43 2,038.93 2,155.92 2,705.17 100% 111% 117% 124% 155% 120%
EPS 18.19 20.22 21.26 22.48 28.20 100% 111% 117% 124% 155% 100%
Price to earning 47.73 53.09 52.71 66.41 59.09 100% 111% 110% 139% 124%
80%
Price 868.40 1,073.50 1,120.40 1,492.70 1,666.50 100% 124% 129% 172% 192%
60%

RATIOS: 40%
Dividend Payout 41.22% 50.94% 40.93% 46.72% 42.55% 20%
OPM 19.09% 19.88% 19.04% 19.57% 20.59%
0%
Mar 16( %) Mar 17 (%) Mar 18 (%) Mar 19(%) Mar 20 (%)

Sales Operating Profit Net profit


TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth #REF! #REF! #REF! 10.30% 10.30% #REF!
OPM 19.68% 19.68% 19.68% 19.78% #REF! #REF! #REF!
Price to Earning 55.81 55.81 55.81 59.40 #REF! #REF! #REF!
ASIAN PAINTS LTD SCREENER.IN

Narration Jun-18 Sep-18 Dec-18 Mar-19 Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Sep-20
Sales 4,390.27 4,615.49 5,263.04 4,991.50 5,104.72 5,050.66 5,420.28 4,635.59 2,922.66 5,350.23
Expenses 3,460.57 3,771.79 4,159.45 4,108.14 3,948.85 4,098.72 4,230.89 3,775.97 2,452.69 4,085.03
Operating Profit 929.70 843.70 1,103.59 883.36 1,155.87 951.94 1,189.39 859.62 469.97 1,265.20
Other Income 73.19 72.84 64.64 63.10 85.71 120.54 89.04 59.76 47.09 94.41
Depreciation 135.81 143.61 164.98 178.56 191.75 197.17 197.08 194.50 191.17 193.58
Interest 20.96 25.74 29.07 29.60 26.66 25.94 24.07 25.66 20.13 20.51
Profit before tax 846.12 747.19 974.18 738.30 1,023.17 849.37 1,057.28 699.22 305.76 1,145.52
Tax 276.10 242.45 326.90 252.31 351.08 7.23 277.57 218.97 86.15 293.62
Net profit 556.85 491.58 635.83 471.65 655.44 823.41 764.43 461.89 218.45 830.37

OPM 21% 18% 21% 18% 23% 19% 22% 19% 16% 24%
ASIAN PAINTS LTD SCREENER.IN

Narration Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar 16 % Mar 17 % Mar 18 % Mar 19% Mar 20 % Narration Mar 16 % Mar 17 % Mar 18 % Mar 19% Mar 20 %
Equity Share Capital 95.92 95.92 95.92 95.92 95.92 100% 100% 100% 100% 100% Equity Share Capital 100% 100% 100% 100% 100%
Reserves 6,428.90 7,507.97 8,314.31 9,374.63 10,034.24 100% 117% 129% 146% 156% Reserves 100% 117% 129% 146% 156%
Borrowings 323.29 560.34 533.43 1,319.60 1,118.50 100% 173% 165% 408% 346% Borrowings 100% 173% 165% 408% 346%
Other Liabilities 3,710.92 4,240.96 4,819.82 5,458.69 4,889.31 100% 114% 130% 147% 132% Other Liabilities 100% 114% 130% 147% 132%
Total 10,559.03 12,405.19 13,763.48 16,248.84 16,137.97 100% 117% 130% 154% 153% Total 100% 117% 130% 154% 153%

Net Block 3,416.35 3,303.74 3,732.24 6,496.56 6,272.31 100% 97% 109% 190% 184%
Capital Work in Progress 106.59 257.54 1,405.11 209.67 140.24 100% 242% 1318% 197% 132%
450%
Investments 2,712.13 2,651.99 2,140.70 2,568.58 2,018.85 100% 98% 79% 95% 74%
400%
Other Assets 4,323.96 6,191.92 6,485.43 6,974.03 7,706.57 100% 143% 150% 161% 178%
Total 10,559.03 12,405.19 13,763.48 16,248.84 16,137.97 100% 117% 130% 154% 153% 350%
300%
Working Capital 613.04 1,950.96 1,665.61 1,515.34 2,817.26 100% 318% 272% 247% 460% 250%
Debtors 1,186.84 1,446.60 1,730.63 1,907.33 1,795.22 100% 122% 146% 161% 151% 200%
Inventory 1,998.24 2,626.94 2,658.31 3,149.86 3,389.81 100% 131% 133% 158% 170% 150%
100%
Debtor Days 30.35 35.06 37.55 36.18 32.42 50%
Inventory Turnover 7.14 5.73 6.33 6.11 5.96 0%
Mar 16 % Mar 17 % Mar 18 % Mar 19% Mar 20 %
Return on Equity 27% 26% 24% 23% 27% Equity Share Capital Reserves
Return on Capital Emp #REF! 40% 37% 35% 34% Borrowings Other Liabilities
Total Linear (Total)
ASIAN PAINTS LTD SCREENER.IN

Narration Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20
Cash from Operating Activity 762.46 709.98 1,186.79 1,402.03 1,187.69 2,242.95 1,527.33 2,113.44 2,469.54 2,631.89
Cash from Investing Activity -439.21 -385.61 -463.20 -585.99 -464.99 -866.21 -681.11 -1,556.14 -917.79 -517.91
Cash from Financing Activity -334.49 -326.58 -601.00 -625.91 -576.09 -848.98 -756.43 -1,379.14 -1,117.46 -2,465.20
Net Cash Flow -11.24 -2.21 122.59 190.13 146.61 527.76 89.79 -821.84 434.29 -351.22
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COMPANY NAME ASIAN PAINTS LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 95.92
Face Value 1.00
Current Price 2,159.55
Market Capitalization 207,143.56

PROFIT & LOSS


Report Date Mar-11 Mar-12 Mar-13 Mar-14
Sales 7,402.91 9,231.25 10,503.91 12,220.37
Raw Material Cost 3,906.17 5,117.61 5,636.23 6,339.75
Change in Inventory 151.43 172.95 149.56 90.28
Power and Fuel 77.19 87.41 114.71 133.74
Other Mfr. Exp 845.13 985.76 1,107.31 1,292.18
Employee Cost 456.05 529.67 627.59 763.59
Selling and admin 1,480.36 1,855.87 2,273.91 2,826.43
Other Expenses -541.43 -683.30 -843.67 -1,038.74
Other Income 67.98 107.41 114.48 134.22
Depreciation 113.13 121.13 154.60 245.66
Interest 25.98 43.38 42.06 47.99
Profit before tax 1,259.74 1,454.08 1,655.21 1,834.27
Tax 378.39 433.50 495.69 571.51
Net profit 843.24 988.73 1,113.88 1,218.81
Dividend Amount 306.94 383.68 441.23 508.38

Quarters
Report Date Jun-18 Sep-18 Dec-18 Mar-19
Sales 4,390.27 4,615.49 5,263.04 4,991.50
Expenses 3,460.57 3,771.79 4,159.45 4,108.14
Other Income 73.19 72.84 64.64 63.10
Depreciation 135.81 143.61 164.98 178.56
Interest 20.96 25.74 29.07 29.60
Profit before tax 846.12 747.19 974.18 738.30
Tax 276.10 242.45 326.90 252.31
Net profit 556.85 491.58 635.83 471.65
Operating Profit 929.70 843.70 1,103.59 883.36

BALANCE SHEET
Report Date Mar-11 Mar-12 Mar-13 Mar-14
Equity Share Capital 95.92 95.92 95.92 95.92
Reserves 2,091.50 2,652.58 3,288.37 3,943.30
Borrowings 233.43 341.11 250.96 249.15
Other Liabilities 2,189.73 2,622.58 3,149.25 3,787.03
Total 4,610.58 5,712.19 6,784.50 8,075.40
Net Block 1,309.87 1,300.55 2,440.97 2,561.58
Capital Work in Progress 43.32 617.08 59.21 71.60
Investments 428.97 354.74 295.68 1,423.55
Other Assets 2,828.42 3,439.82 3,988.64 4,018.67
Total 4,610.58 5,712.19 6,784.50 8,075.40
Receivables 573.10 781.25 980.88 1,110.30
Inventory 1,305.43 1,598.89 1,830.29 2,069.86
Cash & Bank 626.23 624.31 736.69 229.00
No. of Equity Shares 95,919,779.00 95,919,779.00 95,919,779.00 ###
New Bonus Shares
Face value 10.00 10.00 10.00 1.00

CASH FLOW:
Report Date Mar-11 Mar-12 Mar-13 Mar-14
Cash from Operating Activity 762.46 709.98 1,186.79 1,402.03
Cash from Investing Activity -439.21 -385.61 -463.20 -585.99
Cash from Financing Activity -334.49 -326.58 -601.00 -625.91
Net Cash Flow -11.24 -2.21 122.59 190.13

PRICE: 252.58 324.20 491.73 547.95

DERIVED:
Adjusted Equity Shares in Cr 95.92 95.92 95.92 95.92
PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20


13,615.26 14,271.49 15,061.99 16,824.55 19,240.13 20,211.25
8,119.54 7,850.32 7,452.60 8,128.17 9,974.40 9,986.19
148.07 -199.33 528.60 -142.13 293.26 239.15
130.68 114.48 106.02 110.30 119.63 114.93
259.76 254.73 1,662.75 1,691.68 1,862.35 1,941.92
936.86 994.98 1,039.89 1,121.89 1,242.69 1,371.27
3,370.79 3,946.74 4,364.04 2,254.92 2,366.87 2,623.15
-1,269.62 -1,814.13 -2,028.47 171.45 202.51 250.50
169.71 213.39 337.90 336.41 273.77 355.05
265.92 275.58 334.79 360.47 622.14 780.50
42.24 49.00 37.33 41.47 110.47 107.95
2,076.87 2,613.85 2,959.54 3,138.48 3,306.10 3,629.04
649.54 844.49 943.29 1,040.96 1,098.06 854.85
1,395.15 1,745.16 1,939.43 2,038.93 2,155.92 2,705.17
585.11 719.40 987.98 834.50 1,007.16 1,151.04

Jun-19 Sep-19 Dec-19 Mar-20 Jun-20 Sep-20


5,104.72 5,050.66 5,420.28 4,635.59 2,922.66 5,350.23
3,948.85 4,098.72 4,230.89 3,775.97 2,452.69 4,085.03
85.71 120.54 89.04 59.76 47.09 94.41
191.75 197.17 197.08 194.50 191.17 193.58
26.66 25.94 24.07 25.66 20.13 20.51
1,023.17 849.37 1,057.28 699.22 305.76 1,145.52
351.08 7.23 277.57 218.97 86.15 293.62
655.44 823.41 764.43 461.89 218.45 830.37
1,155.87 951.94 1,189.39 859.62 469.97 1,265.20

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20


95.92 95.92 95.92 95.92 95.92 95.92
4,646.44 6,428.90 7,507.97 8,314.31 9,374.63 10,034.24
418.17 323.29 560.34 533.43 1,319.60 1,118.50
3,753.97 3,710.92 4,240.96 4,819.82 5,458.69 4,889.31
8,914.50 10,559.03 12,405.19 13,763.48 16,248.84 16,137.97
2,660.04 3,416.35 3,303.74 3,732.24 6,496.56 6,272.31
196.00 106.59 257.54 1,405.11 209.67 140.24
1,587.79 2,712.13 2,651.99 2,140.70 2,568.58 2,018.85
4,470.67 4,323.96 6,191.92 6,485.43 6,974.03 7,706.57
8,914.50 10,559.03 12,405.19 13,763.48 16,248.84 16,137.97
1,182.07 1,186.84 1,446.60 1,730.63 1,907.33 1,795.22
2,258.52 1,998.24 2,626.94 2,658.31 3,149.86 3,389.81
204.39 424.20 801.21 404.65 444.88 782.83
### ### ### ### ### ###

1.00 1.00 1.00 1.00 1.00 1.00

Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20


1,187.69 2,242.95 1,527.33 2,113.44 2,469.54 2,631.89
-464.99 -866.21 -681.11 -1,556.14 -917.79 -517.91
-576.09 -848.98 -756.43 -1,379.14 -1,117.46 -2,465.20
146.61 527.76 89.79 -821.84 434.29 -351.22

811.30 868.40 1,073.50 1,120.40 1,492.70 1,666.50

95.92 95.92 95.92 95.92 95.92 95.92

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