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8/4/2019 Colgate Palmolive Financial Statement
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SR. NO. NAME ROLL NO.
01 Pallavi M Mane 0176
02 Shashank P Ambre 0178
03 Deepa Saiya 0230
04 Uma G Mehra 0233
8/4/2019 Colgate Palmolive Financial Statement
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SNAPSHOT OF COLGATEPALMOLIVE
Date of Establishment – 1937
Revenue - 519.713 ( USD in Millions )
Market Cap - 136407.59509185 ( Rs. in Millions )
Corporate Address Colgate Research Centre, Main Street, HiranandaniGardens PowaiMumbai-400076, Maharashtrawww.colgate.co.in
Management Details:
Chairman / Chair Person - D Samuel
Deputy Chairman - P K Ghosh Vice Chairman - R A Shah
Whole Time Director - P E Alton, K V Vaidyanathan
Director - J K Setna, V S Mehta
Managing Director - M V Deoras
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Company History
Colgate-Palmolive is Rs 1,300 crore company started in year 1937.
Rs 2,400 crore domestic market it enjoys 50% of market share. It
spread across 4.5 million retails outlets out of which 1.5 million are direct
outlets. The Company is having four wholly owned subsidiaries namely Colgate-
Palmolive (Nepal) ,Multimint Leasing & Finance and Jigs Investments and
Passion Trading & Investment Company.
In November 2007, it acquired a 75% equity interest in Advanced Oral
Care Products , Professional Oral Care Products and SS Oral HygieneProducts, the company is the fastest growing and one of the oldest
company catering to the personal care products. The company is regularly
coming up with new products and has been a consistent financial
performer.
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Products
Oral care-Under this segment the company offers product like toothpastes,
toothbrush, tooth powder & tooth whitening products.
Personal care -In this segment it offer products skin care, hair care ,body
wash ,& shaving creams
Household care-Under this segment it has launched brand AXIOM-a dish
washing paste.
It has also introduced new products namely colgate dental floss,
ORAGARD-B a mouth ulcer cream etc.
Milestone
In 2003 Colgate was ranked as India’s Most Trusted Brand across all
categories by Brand Equity’s Most Trusted Brand Survey for four consecutiveyears from 2003 to 2007.
Colgate was also rated as the number one brand by the A&M – MODE
Annual Survey for India’s Top Brands for eight out of nine years during the
period 1992 to 2001.
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Particulars March 2010 (Rs. in
Cr.)
March 2011
(Rs. in Cr.)
Difference
(Increase/Decre
ase)
Income
Net Sales 2014.84 2284.46 269.62 (↑)
Other Income 49.29 66.54 17.25 (↑)
Total Income 2064.13 2351.00 286.87 (↑)
Expenditure
Total Expenses 1542.25 1794.33 252.08 (↑)
PBDTI 521.88 556.67 34.79 (↑)
Interest 7.41 8.61 1.20 (↑)
PBDT 514.47 548.06 33.59 (↑)
Depreciation 37.57 34.25 3.32 (↓)
Profit Before Tax 476.90 513.81 36.91 (↑)
Tax 53.64 111.23 57.59 (↑)
Net Profit 423.26 402.58 20.68 (↓)
PROFIT AND LOSS ACCOUNT
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BALANCE SHEETParticulars March 2010 (Rs. in
Cr.)
March 2011 (Rs. in
Cr.)
Difference
(Increase/Decrease)
Sources Of FundsShare Capital 13.60 13.60 0.00
Reserves 312.51 370.45 57.94 (↑)
Net worth 326.11 384.05 57.94 (↑)
Total Debt 4.59 0.05 4.54 (↓)
Total liabilities 330.70 384.10 53.40 (↑)
Application of Funds
Gross Block 534.52 579.83 45.31 (↑)
Less: Depreciation 287.57 324.79 37.22 (↑)
Net Block 246.95 255.04 8.09 (↑)
Total Current Assets, Loans &
Advances
626.71 739.20 112.49 (↑)
Total CL & Provisions 542.96 610.14 67.18 (↑)
Net Current Assets 83.75 129.06 45.31 (↑) Total Assets 330.70 384.10 53.40 (↑)
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Particulars Mar '10 Mar '11
Difference
(Increase/Decre
ase)
Net Profit Before Tax 484.80 519.95 35.15
Net Cash From Operating Activities 397.35 385.43 11.92
Net Cash (used in)/from
Investing Activities 34.52 -14.50
Net Cash (used in)/from Financing
Activities -337.46 -322.99
Net (decrease)/increase In Cash and
Cash Equivalents 94.41 47.93 46.48
Opening Cash & Cash Equivalents 253.17 347.67 94.50
Closing Cash & Cash Equivalents 347.58 395.61 48.03
CASH FLOWS
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Last Price Market Cap.
(Rs. cr.)
Sales
Turnover
Net Profit Total Assets
HUL 336.75 72,761.02 19,333.30 2,305.97 2,583.52
Dabur India 116.60 20,296.84 3,287.67 471.43 1,354.51
Godrej Consumer 432.90 14,008.22 2,442.64 434.96 1,806.18
Colgate 1,003.45 13,646.20 2,296.86 402.58 384.09
Marico 156.30 9,606.46 2,353.71 315.33 948.58
Emami 495.45 7,496.74 1,221.15 227.49 874.02
Gillette India 2,137.05 6,963.62 852.48 137.10 570.99
Godrej Ind 209.40 6,651.07 1,145.84 133.43 1,570.31
P and G 1,998.30 6,486.63 904.46 179.76 534.65
Bajaj Corp 117.45 1,732.39 359.44 84.10 27.90
Competition in the Market