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 | ₹861.80 Cr. | ₹794.07 Cr. | ₹776.46 Cr. | ₹718.25 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹114.08 Cr. | ₹110.28 Cr. | ₹38.41 Cr. | ₹27.18 Cr. | CapitalWorkInProgress |
| Goodwill | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Goodwill |
| Other Intangible Assets | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹310.93 Cr. | ₹7.93 Cr. | ₹8.97 Cr. | ₹328.93 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | ₹1,335.10 Cr. | ₹994.83 Cr. | ₹910.82 Cr. | ₹1,177.11 Cr. | NoncurrentAssets |
| Inventories | ₹335.45 Cr. | ₹296.41 Cr. | ₹377.26 Cr. | ₹376.30 Cr. | Inventories |
| Trade Receivables | ₹157.37 Cr. | ₹167.39 Cr. | ₹226.25 Cr. | ₹209.23 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹806.06 Cr. | ₹888.99 Cr. | ₹668.10 Cr. | ₹1,426.04 Cr. | CashAndCashEquivalents |
| Current Investments | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CurrentInvestments |
| Other Current Assets | ₹38.11 Cr. | ₹53.54 Cr. | ₹50.92 Cr. | ₹165.37 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹1,547.89 Cr. | ₹2,201.70 Cr. | ₹2,107.73 Cr. | ₹2,231.11 Cr. | CurrentAssets |
| Total Assets | ₹2,882.99 Cr. | ₹3,196.53 Cr. | ₹3,018.55 Cr. | ₹3,408.22 Cr. | Assets |
| Equity Share Capital | ₹27.20 Cr. | ₹27.20 Cr. | ₹27.20 Cr. | ₹27.20 Cr. | EquityShareCapital |
| Other Equity | ₹1,689.19 Cr. | ₹1,847.16 Cr. | ₹1,637.27 Cr. | ₹1,556.91 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹1,716.39 Cr. | ₹1,874.36 Cr. | ₹1,664.47 Cr. | ₹1,584.11 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | N/A | N/A | N/A | N/A | NonControllingInterest |
| Total Equity | ₹1,716.39 Cr. | ₹1,874.36 Cr. | ₹1,664.47 Cr. | ₹1,584.11 Cr. | Equity |
| Long-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹81.97 Cr. | ₹82.82 Cr. | ₹76.94 Cr. | ₹81.07 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsCurrent |
| Trade Payables | ₹761.12 Cr. | ₹881.91 Cr. | ₹920.79 Cr. | ₹1,386.12 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹127.89 Cr. | ₹125.83 Cr. | ₹135.50 Cr. | ₹180.26 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹1,084.63 Cr. | ₹1,239.35 Cr. | ₹1,277.14 Cr. | ₹1,743.04 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹2,882.99 Cr. | ₹3,196.53 Cr. | ₹3,018.55 Cr. | ₹3,408.22 Cr. | 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).