COLPAL.NS Balance Sheet
Colgate Palmolive (India) Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-23 21:43
| Line item | FY2022-23 standalone basis | FY2023-24 standalone basis | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹8.62 Bn | ₹7.94 Bn | ₹7.76 Bn | ₹7.18 Bn | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹1.14 Bn | ₹1.10 Bn | ₹0.38 Bn | ₹0.27 Bn | CapitalWorkInProgress |
| Goodwill | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | Goodwill |
| Other Intangible Assets | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | OtherIntangibleAssets |
| Non-current Investments | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | NoncurrentInvestments |
| Other Non-current Assets | ₹3.11 Bn | ₹0.08 Bn | ₹0.09 Bn | ₹3.29 Bn | OtherNoncurrentAssets |
| Total Non-current Assets | ₹13.35 Bn | ₹9.95 Bn | ₹9.11 Bn | ₹11.77 Bn | NoncurrentAssets |
| Inventories | ₹3.35 Bn | ₹2.96 Bn | ₹3.77 Bn | ₹3.76 Bn | Inventories |
| Trade Receivables | ₹1.57 Bn | ₹1.67 Bn | ₹2.26 Bn | ₹2.09 Bn | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹8.06 Bn | ₹8.89 Bn | ₹6.68 Bn | ₹14.26 Bn | CashAndCashEquivalents |
| Current Investments | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | CurrentInvestments |
| Other Current Assets | ₹0.38 Bn | ₹0.54 Bn | ₹0.51 Bn | ₹1.65 Bn | OtherCurrentAssets |
| Total Current Assets | ₹15.48 Bn | ₹22.02 Bn | ₹21.08 Bn | ₹22.31 Bn | CurrentAssets |
| Total Assets | ₹28.83 Bn | ₹31.97 Bn | ₹30.19 Bn | ₹34.08 Bn | Assets |
| Equity Share Capital | ₹0.27 Bn | ₹0.27 Bn | ₹0.27 Bn | ₹0.27 Bn | EquityShareCapital |
| Other Equity | ₹16.89 Bn | ₹18.47 Bn | ₹16.37 Bn | ₹15.57 Bn | OtherEquity |
| Equity Attributable to Owners | ₹17.16 Bn | ₹18.74 Bn | ₹16.64 Bn | ₹15.84 Bn | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | NonControllingInterest |
| Total Equity | ₹17.16 Bn | ₹18.74 Bn | ₹16.64 Bn | ₹15.84 Bn | Equity |
| Long-term Borrowings | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹0.82 Bn | ₹0.83 Bn | ₹0.77 Bn | ₹0.81 Bn | NoncurrentLiabilities |
| Short-term Borrowings | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | ₹0.00 Bn | BorrowingsCurrent |
| Trade Payables | ₹7.61 Bn | ₹8.82 Bn | ₹9.21 Bn | ₹13.86 Bn | TradePayablesCurrent |
| Other Current Liabilities | ₹1.28 Bn | ₹1.26 Bn | ₹1.35 Bn | ₹1.80 Bn | OtherCurrentLiabilities |
| Total Current Liabilities | ₹10.85 Bn | ₹12.39 Bn | ₹12.77 Bn | ₹17.43 Bn | CurrentLiabilities |
| Total Equity and Liabilities | ₹28.83 Bn | ₹31.97 Bn | ₹30.19 Bn | ₹34.08 Bn | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from COLPAL.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Fast Moving Consumer Goods companies compare).