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SR. NO. NAME ROLL NO. 01 Pa llavi M Mane 0176 02 Shashank P Ambre 0178 03 Deepa Saiya 0230 04 Uma G Mehra 0233

Colgate Palmolive Financial Statement

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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 

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 Thank You !!! 

Prof : Prasad