Colgate-Palmolive

Particulars 2010-11 2011-12

A. Operating Results :

Sales Rs.231,740 Rs.273,617

Other Operating Revenue and Other Income Rs.10,680 Rs.12,006

Net Profit After Tax Rs.40,258 Rs.44,647

Total Comprehensive Income - -

Cash Profits Rs.43,683 Rs.48,578

B. Financial Position :

Net Fixed Assets Rs.26,731 Rs.32,991

Investments Rs.3,874 Rs.4,712

Other Assets / (Liabilities) Rs.7,805 Rs.5,836

TOTAL ASSETS Rs.38,410 Rs.43,539

Share Capital Rs.1,360 Rs.1,360

Reserves and Surplus Rs.37,045 Rs.42,179

SHAREHOLDERS’ FUNDS Rs.38,405 Rs.43,539

Loan Funds Rs.5 -

TOTAL CAPITAL EMPLOYED Rs.38,410 Rs.43,539

C. Equity Share Data :

Earnings Per Share (Rs.) Rs.30 Rs.33

Dividend Per Share (Rs.) Rs.22 Rs.25

Number of Shares (in Lakhs) 1360 1360

Number of Shareholders (in ‘000s) 126 122

Particulars 2010-11 2011-12

Sales 100.00 118.07
Other Operating Revenue and Other Income 100.00 112.42
Net Profit After Tax 100.00 110.90
Total Comprehensive Income
Cash Profits 100.00 111.21
Net Fixed Assets 100.00 123.42
Investments 100.00 121.63
Other Assets / (Liabilities) 100.00 74.77
TOTAL ASSETS 100.00 113.35
Share Capital 100.00 100.00
Reserves and Surplus 100.00 113.86
SHAREHOLDERS’ FUNDS 100.00 113.37
Loan Funds 100.00
TOTAL CAPITAL EMPLOYED 100.00 113.35
Earnings Per Share (Rs.) 100.00 110.91
Dividend Per Share (Rs.) 100.00 113.64
Number of Shares (in Lakhs) 100.00 100.00
 Number of Shareholders (in ‘000s) 100.00 96.83

Particulars 2010-11 2011-12

Sales Rs.231,740 Rs.273,617
Other Operating Revenue and Other Income Rs.10,680 Rs.12,006
Net Profit After Tax Rs.40,258 Rs.44,647
Total Comprehensive Income - -
Cash Profits Rs.43,683 Rs.48,578
Net Fixed Assets Rs.26,731 Rs.32,991
Investments Rs.3,874 Rs.4,712
Other Assets / (Liabilities) Rs.7,805 Rs.5,836
TOTAL ASSETS Rs.38,410 Rs.43,539
Share Capital Rs.1,360 Rs.1,360
Reserves and Surplus Rs.37,045 Rs.42,179
SHAREHOLDERS’ FUNDS Rs.38,405 Rs.43,539
Loan Funds Rs.5 -
TOTAL CAPITAL EMPLOYED Rs.38,410 Rs.43,539
Earnings Per Share (Rs.) Rs.30 Rs.33
Dividend Per Share (Rs.) Rs.22 Rs.25
Number of Shares (in Lakhs) 1360 1360
Number of Shareholders (in ‘000s) 126 122

Sales 1
Other Operating Revenue and Other Income 2
Net Profit After Tax 3
Total Comprehensive Income 4
Cash Profits 5
Net Fixed Assets 6
Investments 7
Other Assets / (Liabilities) 8
TOTAL ASSETS 9
Share Capital 10
Reserves and Surplus 11
SHAREHOLDERS’ FUNDS 12
Loan Funds 13
TOTAL CAPITAL EMPLOYED 14
Earnings Per Share (Rs.) 15
Dividend Per Share (Rs.) 16
Number of Shares (in Lakhs) 17
Number of Shareholders (in ‘000s) 18

Vlookup 16
Colgate-Palmolive (India) Limited - Ten-Year Highlights
2012-13 2013-14 2014-15 2015-16

Rs.324,451 Rs.375,738 Rs.421,120 Rs.431,898

Rs.12,963 Rs.8,425 Rs.6,034 Rs.6,964

Rs.49,675 Rs.53,987 Rs.55,898 Rs.58,117

- - - Rs.57,998

Rs.54,045 Rs.59,062 Rs.63,400 Rs.69,139

Rs.43,746 Rs.73,662 Rs.94,366 Rs.109,225

Rs.4,712 Rs.3,713 Rs.3,713 Rs.3,116

Rs.501 (Rs.17,389) (Rs.21,047) (Rs.9,237)

Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104

Rs.1,360 Rs.1,360 Rs.1,360 Rs.2,720

Rs.47,599 Rs.58,628 Rs.75,672 Rs.100,384

Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104

- - - -

Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104

Rs.37 Rs.40 Rs.41 Rs.21

Rs.28 Rs.27 Rs.24 Rs.10

1360 1360 1360 2720

129 132 135 181

2012-13 2013-14 2014-15 2015-16

140.01 162.14 181.72 186.37
121.38 78.89 56.50 65.21
123.39 134.10 138.85 144.36
100.00
123.72 135.21 145.14 158.27
163.65 275.57 353.02 408.61
121.63 95.84 95.84 80.43
6.42 -222.79 -269.66 -118.35
127.46 156.18 200.55 268.43
100.00 100.00 100.00 200.00
128.49 158.26 204.27 270.98
127.48 156.20 200.58 268.47

127.46 156.18 200.55 268.43

123.41 134.12 138.85 72.20
127.27 122.73 109.09 45.45
100.00 100.00 100.00 200.00
 102.38 104.76 107.14 143.65

2012-13 2013-14 2014-15 2015-16

Rs.324,451 Rs.375,738 Rs.421,120 Rs.431,898
Rs.12,963 Rs.8,425 Rs.6,034 Rs.6,964
Rs.49,675 Rs.53,987 Rs.55,898 Rs.58,117
- - - Rs.57,998
Rs.54,045 Rs.59,062 Rs.63,400 Rs.69,139
Rs.43,746 Rs.73,662 Rs.94,366 Rs.109,225
Rs.4,712 Rs.3,713 Rs.3,713 Rs.3,116
Rs.501 (Rs.17,389) (Rs.21,047) (Rs.9,237)
Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104
Rs.1,360 Rs.1,360 Rs.1,360 Rs.2,720
Rs.47,599 Rs.58,628 Rs.75,672 Rs.100,384
Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104
- - - -
Rs.48,959 Rs.59,988 Rs.77,032 Rs.103,104
Rs.37 Rs.40 Rs.41 Rs.21
Rs.28 Rs.27 Rs.24 Rs.10
1360 1360 1360 2720
129 132 135 181

Particulars 2010-11 2011-12 2012-13

Dividend Per Share (R Rs.22 Rs.25 Rs.28

Divide

Rs.30 Rs.28
Rs.27
Rs.25
Rs.25
Rs.22
Rs.20

Rs.15

Rs.10

Rs.5

Rs.0
2010-11

2012-13

2013-14
2011-12
 2016-17 2017-18 2018-19 2019-20

Rs.448,985 Rs.429,989 Rs.443,244 Rs.448,757

Rs.7,147 Rs.6,600 Rs.6,765 Rs.8,676

Rs.57,743 Rs.67,337 Rs.77,557 Rs.81,647

Rs.57,226 Rs.67,445 Rs.77,567 Rs.80,094

Rs.70,550 Rs.83,096 Rs.93,483 Rs.99,888

Rs.130,570 Rs.133,274 Rs.140,065 Rs.120,664

Rs.3,116 Rs.3,116 Rs.3,115 Rs.1,862

(Rs.6,306) Rs.16,071 Rs.1,495 Rs.25,316

Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416

Rs.2,720 Rs.2,720 Rs.2,720 Rs.2,720

Rs.124,660 Rs.149,741 Rs.141,955 Rs.156,696

Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416

- - -

Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416

Rs.21 Rs.25 Rs.29 Rs.30

Rs.10 Rs.24 Rs.23 Rs.28

2720 2720 2720 2720

176 169 176 214

2016-17 2017-18 2018-19 2019-20

193.75 185.55 191.27 193.65
66.92 61.80 63.34 81.24
143.43 167.26 192.65 202.81
98.67 116.29 133.74 138.10
161.50 190.23 214.00 228.67
488.46 498.57 523.98 451.40
80.43 80.43 80.41 48.06
-80.79 205.91 19.15 324.36
331.63 396.93 376.66 415.04
200.00 200.00 200.00 200.00
336.51 404.21 383.20 422.99
331.68 396.98 376.71 415.09

331.63 396.93 376.66 415.04

71.72 83.65 96.35 101.42
45.45 109.09 104.55 127.27
200.00 200.00 200.00 200.00
 139.68 134.13 139.68 169.84

2016-17 2017-18 2018-19 2019-20

Rs.448,985 Rs.429,989 Rs.443,244 Rs.448,757
Rs.7,147 Rs.6,600 Rs.6,765 Rs.8,676
Rs.57,743 Rs.67,337 Rs.77,557 Rs.81,647
Rs.57,226 Rs.67,445 Rs.77,567 Rs.80,094
Rs.70,550 Rs.83,096 Rs.93,483 Rs.99,888
Rs.130,570 Rs.133,274 Rs.140,065 Rs.120,664
Rs.3,116 Rs.3,116 Rs.3,115 Rs.1,862
(Rs.6,306) Rs.16,071 Rs.1,495 Rs.25,316
Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416
Rs.2,720 Rs.2,720 Rs.2,720 Rs.2,720
Rs.124,660 Rs.149,741 Rs.141,955 Rs.156,696
Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416
- - -
Rs.127,380 Rs.152,461 Rs.144,675 Rs.159,416
Rs.21 Rs.25 Rs.29 Rs.30
Rs.10 Rs.24 Rs.23 Rs.28
2720 2720 2720 2720
176 169 176 214

2013-14 2014-15 2015-16 2016-17 2017-18

Rs.27 Rs.24 Rs.10 Rs.10 Rs.24

Dividend Per Share (Rs.)

Rs.28
Rs.27
Rs.25
Rs.24 Rs.24
Rs.23

Rs.10 Rs.10
2012-13

2013-14

2014-15

2015-16

2016-17

2017-18

2018-19
2011-12
 2018-19 2019-20
Rs.23 Rs.28

Rs.28

Rs.24
Rs.23
2017-18

2018-19

2019-20
Particulars
Sales

Other Operating Revenue and Other Income

Net Profit After Tax

Total Comprehensive Income

Cash Profits

Net Fixed Assets

Investments

Other Assets / (Liabilities)

TOTAL ASSETS

Share Capital

Reserves and Surplus

SHAREHOLDERS’ FUNDS

Loan Funds

TOTAL CAPITAL EMPLOYED

Earnings Per Share (Rs.)

Dividend Per Share (Rs.)

Number of Shares (in Lakhs)

Number of Shareholders (in ‘000s)

No,
1

10

11

12

13

14

15

16

17

18

#N/A

2010-11 2011-12 2012-13 2013-14

#N/A #N/A #N/A #N/A #N/A

2014-15 2015-16 2016-17 2017-18 2018-19 2019-20

#N/A #N/A #N/A #N/A #N/A #N/A