Financial Statement

Analysis report

Presented By;
ABHINAV VERMA
MAYANK MANGLA
 Colgate-Palmolive(India)
Limited
O COLGATE PALMOLIVE INDIA LTD is India's largest fast-
moving consumer goods company with a heritage of
over 80 years in India and touches the lives of two out
of three Indians.
O TYPE - Public
O FOUNDED - 1806 ( William Colgate)
O HEAD QUARTER - New York
O STOCK PRICE - 1221 (NSE)
1223 (BSE)
 THE OBJECTIVES OF THE
STUDY
O To analyze the financial statements of Colgate
Palmolive India LTD. through financial statement
analysis.
O To study the trend of different items of assets and
liabilities.
O To forecast the different dimensions of financial
statement of next five years.
 DATA ANALYSIS

EBITDA MARGIN
35%
33% 32%
30% 31%
30% 29%
29%
28%
25% 26%
25%
23%
20%

EBITDA MARGIN
15%

10%

5%

0%
FY014A FY015A FY016A FY017A FY018A FY019A FY20A FY21A FY22A FY23A
 PAT MARGIN
30%

25% 25% 25%

23%
23%
21% 21%
20%
19%
17% 17%
15%
14% PAT MARGIN

10%

5%

0%
FY014A FY015A FY016A FY017A FY018A FY019A FY20A FY21A FY22A FY23A
 Earning Per Share
45

41.1
40 39.7

35

30 29.60
27.58
26.48
25 24.87 25.61
24.76

21.2 21.23
20

15

10

0
Mar '14 Mar '15 Mar '16 Mar '17 Mar '18 Mar Mar Mar Mar Mar
'19 '20 '21 '22 '23
 NET WORKING CAPITAL
250

207.867
200 200.3082 202.1979 204.0876 205.9773
188.97

150

100

50

0
FY014A FY015A FY016A FY017A FY018A FY019A FY20A FY21A FY22A FY23A
-32.05
-50

-100 -97.18

-134.68
-150

-189.58
-200

-250
 FINDINGS
O Current liabilities of the company are increasing every year
except one year. In one year current liability decreased.
O Current assets are increasing every year except one year.
Current asset increasing every year which shows working
capital of the company.
O Earnings before interest and taxes are increasing every
year but from last year it got decreased.
O The earnings after tax is increased for all the years which
is due to the increase in the revenue of the company. In all
the years earnings after tax has increased as the revenue
of the company has increased and the cost has decreased.
O Earnings available to equity shareholders show positive
results in all the years.
 SUGGESTIONS
O The overall analysis of the financial performance
of Colgate Palmolive India LTD is satisfactory.
O The company has good amount of reserves which
has to be properly utilized by the company.
O The current liabilities and the current assets are
increasing which indicates that the working capital
of the company. The company should concentrate
on liquidity positions.
O The company has to maintain the same amount of
profit and dividend paid to all the shareholders.
O The company should try to minimize its current
liability.
 CONCLUSION
O The overall analysis reveals the improving
performance of COLGATE PALMOLIVE INDIA LTD.
year on year basis.
O On overall basis COLGATE PALMOLIVE INDIA LTD.
Company have a good future prospects and
investors are likely to consider that company has
good investment avenues. The overall data of
COLGATE PALMOLIVE INDIA LTD, is satisfactory. They
haven't incurred loss from past five years.
 Limitations
O It was difficult to find relevant data in the wide and

broad Annual Report.

O Forecasting was a challenge as no such forecasting

dimensions were given for the upcoming years.

O Trends of data was difficult to establish in the

financial statements.
 REFERENCES
O http://www.colgate.co.in/investor-info/
O http://http://www.investopedia.com/terms/t/times
eries.asp
O http://www.accountingformanagement.org
O http://www.ibef.org>industry>FMCG
O http://bizresearchpapers.com/Kesseven.pdf
O http://www.shodhganga.infibnet.ac.in/bitstream
O http://www.accountingcoach.com/blog/trend-
analysis
THANKS