Parameter Mar'16 Mar'15 Yoy: (CR.) (CR.) %change

Asian Paints's Financial Summary
Parameter
MAR'16
MAR'15
YoY
( Cr.)
( Cr.)
%Change
95.92
95.92
0.00%
Total Reserves
4,867.24
4,134.34
17.73%
Shareholder's Funds
4,963.16
4,230.26
17.33%
Long-Term Borrowings
0.00
0.00
0.00%
Secured Loans
9.37
3.47
170.03%
Unsecured Loans
22.18
28.62
-22.50%
Deferred Tax Assets / Liabilities
207.69
167.78
23.79%
Other Long Term Liabilities
1.68
0.00
100.00%
Long Term Trade Payables
0.00
0.00
0.00%
Long Term Provisions
94.23
85.25
10.53%
Total Non-Current Liabilities
335.15
285.12
17.55%
Trade Payables
1,333.20
1,313.08
1.53%
Other Current Liabilities
1,021.25
833.39
22.54%
Short Term Borrowings
0.00
0.00
0.00%
Short Term Provisions
711.39
612.03
16.23%
Total Current Liabilities
3,065.84
2,758.50
11.14%
Total Liabilities
8,364.15
7,273.88
14.99%
0.00
0.00
0.00%
EQUITY AND LIABILITIES

Share Capital
Share Warrants & Outstandings
Current Liabilities
ASSETS
Non-Current Assets
Gross Block
3,985.00
3,102.77
28.43%
Less: Accumulated Depreciation
1,347.46
1,123.78
19.90%
Less: Impairment of Assets
12.40
13.50
-8.15%
Net Block
2,625.14
1,965.49
33.56%
Lease Adjustment A/c
0.00
0.00
0.00%
Capital Work in Progress
92.79
139.54
-33.50%
Intangible assets under development
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00%
Non Current Investments
1,006.89
790.72
27.34%
Long Term Loans & Advances
111.23
209.54
-46.92%
Other Non Current Assets
30.54
17.08
78.81%
Total Non-Current Assets
3,866.59
3,122.37
23.84%
Currents Investments
1,432.79
1,103.06
29.89%
Inventories
1,610.12
1,802.18
-10.66%
Sundry Debtors
759.06
729.55
4.04%
Cash and Bank
155.02
61.84
150.68%
Other Current Assets
301.19
236.64
27.28%
Short Term Loans and Advances
239.38
218.24
9.69%
Total Current Assets
4,497.56
4,151.51
8.34%
Net Current Assets (Including Current Investments)
1,431.72
1,393.01
2.78%
Total Current Assets Excluding Current Investments
3,064.77
3,048.45
0.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00%
Current Assets Loans & Advances
Total Assets
8,364.15
7,273.88
14.99%
Contingent Liabilities
184.43
148.65
24.07%
Total Debt
37.99
39.57
-3.99%
Book Value (in )
51.74
44.10
17.33%
Adjusted Book Value (in )
51.74
44.10
17.33%
Profit and loss account

Parameter
MAR'16
MAR'15
( Cr.)
( Cr.)
Change %
Gross Sales
14,950.60
13,656.90
9.47%
Less :Inter divisional transfers
0.00
0.00
0.00%
Less: Sales Returns
771.22
614.94
25.41%
Less: Excise
1,533.50
1,393.13
10.08%
Net Sales
12,645.88
11,648.83
8.56%
Increase/Decrease in Stock
162.86
-132.43
222.98%
Raw Materials Consumed
5,316.83
5,533.84
-3.92%
Power & Fuel Cost
107.86
121.33
-11.10%
Employee Cost
664.20
606.94
9.43%
Other Manufacturing Expenses
1,987.88
1,873.82
6.09%
General and Administration Expenses
472.45
401.45
17.69%
Selling and Distribution Expenses
1,336.66
1,135.58
17.71%
Miscellaneous Expenses
113.95
93.75
21.55%
Expenses Capitalised
0.00
0.00
0.00%
Total Expenditure
10,162.69
9,634.28
5.48%
EXPENDITURE:
PBIDT (Excl OI)
2,483.19
2,014.55
23.26%
Other Income
225.30
186.82
20.60%
Operating Profit
2,708.49
2,201.37
23.04%
Interest
27.03
31.16
-13.25%
PBDT
2,681.46
2,170.21
23.56%
Depreciation
238.36
223.11
6.84%
Profit Before Taxation & Exceptional Items
2,443.10
1,947.10
25.47%
Exceptional Income / Expenses
-65.35
-13.53
-383.00%
Profit Before Tax
2,377.75
1,933.57
22.97%
Provision for Tax
780.32
606.17
28.73%
PAT
1,597.43
1,327.40
20.34%
Extraordinary Items
0.00
0.00
0.00%
Adj to Profit After Tax
0.00
0.00
0.00%
Profit Balance B/F
1,000.00
1,000.00
0.00%
Appropriations
2,597.43
2,327.40
11.60%
Equity Dividend (%)
750.00
610.00
22.95%
Earnings Per Share (in )
16.65
13.84
20.34%
Book Value (in )
51.74
44.10
17.33%

Parameter Mar'16 Mar'15 Yoy: (CR.) (CR.) %change

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Parameter Mar'16 Mar'15 Yoy: (CR.) (CR.) %change

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Авторское право:

Доступные форматы

Asian Paints's Financial Summary

Deferred Tax Assets / Liabilities

Other Long Term Liabilities

Long Term Trade Payables

Long Term Provisions

Total Non-Current Liabilities

Other Current Liabilities

Short Term Borrowings

Short Term Provisions

Total Current Liabilities

EQUITY AND LIABILITIES

Less: Accumulated Depreciation

Less: Impairment of Assets

Lease Adjustment A/c

Capital Work in Progress

Intangible assets under development

Pre-operative Expenses pending

Non Current Investments

Long Term Loans & Advances

Other Non Current Assets

Total Non-Current Assets

Cash and Bank

Other Current Assets

Short Term Loans and Advances

Total Current Assets

Net Current Assets (Including Current Investments)

Total Current Assets Excluding Current Investments

Miscellaneous Expenses not written off

Current Assets Loans & Advances

Book Value (in )

Adjusted Book Value (in )

Profit and loss account

Less :Inter divisional transfers

Less: Sales Returns

Raw Materials Consumed

Power & Fuel Cost

Other Manufacturing Expenses

General and Administration Expenses

Selling and Distribution Expenses

PBIDT (Excl OI)

Profit Before Taxation & Exceptional Items

Exceptional Income / Expenses

Profit Before Tax

Provision for Tax

Adj to Profit After Tax

Profit Balance B/F

Equity Dividend (%)

Earnings Per Share (in )

Book Value (in )

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