Balance Sheet of Asian Paints

Equity Share Capital 95.92 95.92 95.92 95.92 95.92

Total Share Capital 95.92 95.92 95.92 95.92 95.92
7,702.2 6,998.8 4,867. 4,134. 3,505.
Reserves and Surplus 4 3 24 34 01
7,702.2 6,998.8 4,867. 4,134. 3,505.
Total Reserves and Surplus 4 3 24 34 01
7,798.1 7,094.7 4,963. 4,230. 3,600.
Total Shareholders Funds 6 5 16 26 93
NON-CURRENT LIABILITIES
Long Term Borrowings 9.87 10.38 31.55 32.09 39.51
Deferred Tax Liabilities [Net] 270.33 261.17 207.69 167.78 177.07
Other Long Term Liabilities 3.26 5.96 1.68 0 0.12
Long Term Provisions 107.35 109.84 94.23 85.25 80.24
Total Non-Current Liabilities 390.81 387.35 335.15 285.12 296.94
CURRENT LIABILITIES
Short Term Borrowings 0 26.84 0 0 0
1,851.5 1,671.2 1,333. 1,313. 1,498.
Trade Payables 0 6 20 08 84
1,504.6 1,141.6 1,021.
Other Current Liabilities 1 3 25 832.71 747.52
Short Term Provisions 42.85 36.2 711.39 612.03 537.48
3,398.9 2,875.9 3,065. 2,757. 2,783.
Total Current Liabilities 6 3 84 82 84
11,587. 10,358. 8,364. 7,273. 6,681.
Total Capital And Liabilities 93 03 15 20 71
ASSETS
NON-CURRENT ASSETS
2,477.4 2,512.0 2,532. 1,886. 1,973.
Tangible Assets 4 1 97 42 21
Intangible Assets 91.09 92.67 92.17 79.07 38.99
1,391.8
Capital Work-In-Progress 4 219.76 92.79 139.54 37.95
3,960.3 2,824.4 2,717. 2,105. 2,050.
Fixed Assets 7 4 93 03 15
1,547.3 1,598.2 1,006.
Non-Current Investments 3 0 89 775.72 548.19
Long Term Loans And Advances 79.08 70.27 111.23 209.54 94.64
Other Non-Current Assets 500.06 434.92 30.54 13.64 6.32
6,086.8 4,927.8 3,866. 3,103. 2,699.
Total Non-Current Assets 4 3 59 93 30
CURRENT ASSETS
1,030.0 1,315.4 1,432. 1,118.
Current Investments 1 0 79 06 482
2,178.4 2,194.0 1,610. 1,802. 1,665.
Inventories 3 9 12 18 05
Trade Receivables 1,138.2 994.63 759.06 728.87 712.36
 0
Cash And Cash Equivalents 120.84 205.94 155.02 61.81 745.36
Short Term Loans And Advances 12.17 13.55 221.91 205.43 201.54
1,021.4
OtherCurrentAssets 4 706.59 318.66 252.92 176.1
5,500.1 5,429.6 4,497. 4,169. 3,982.
Total Current Assets 7 3 56 27 41
11,587. 10,358. 8,364. 7,273. 6,681.
Total Assets 93 03 15 20 71
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
1,108.5 1,463.6
Contingent Liabilities 0 4 351.2 598.28 447.75
CIF VALUE OF IMPORTS
1,662. 1,660. 1,683.
Raw Materials 0 0 34 74 92
Stores, Spares And Loose Tools 0 0 3.6 3.68 2.08
Capital Goods 0 0 184.04 18.86 17
EXPENDITURE IN FOREIGN EXCHANGE
2,647.4
Expenditure In Foreign Currency 4 0 105.52 93.79 61.52
REMITTANCES IN FOREIGN CURRENCIES FOR
DIVIDENDS
Dividend Remittance In Foreign Currency - - 0.15 0.14 0.12
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - 35.7 37.16 32.7
Other Earnings 147.21 - 44.5 34.6 31.77
BONUS DETAILS
Bonus Equity Share Capital 93.99 93.99 93.99 93.99 93.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market
Value 715.91 978.33 850.13 709.41 367.74
Non-Current Investments Unquoted Book
Value 831.42 619.87 469.51 391.66 362.12
CURRENT INVESTMENTS
1,315.4 1,477. 1,144.
Current Investments Quoted Market Value - 0 00 87 503.17
Current Investments Unquoted Book Value - - - - -
Profit & Loss account of Asian Paints
------------------- in Rs. Cr. -------------------
18-Mar 18-Mar 17-Mar 17-Mar 16-Mar
1,713.3 1,713.3 1,533.5
Less: Excise/Sevice Tax/Other Levies 391.69 391.69 2 2 0
13,937. 13,937. 12,448. 12,448. 12,458.
Revenue From Operations [Net] 48 48 81 81 65
Other Operating Revenues 230.38 230.38 198.3 198.3 187.23
14,167. 14,167. 12,647. 12,647. 12,645.
Total Operating Revenues 86 86 11 11 88
Other Income 277.5 277.5 300.17 300.17 225.3
14,445. 14,445. 12,947. 12,947. 12,871.
Total Revenue 36 36 28 28 18
EXPENSES
7,100.1 7,100.1 6,737.4 6,737.4 5,842.2
Cost Of Materials Consumed 6 6 5 5 9
Purchase Of Stock-In Trade 742.57 742.57 646.53 646.53 524.42
Changes In Inventories Of FG,WIP And Stock- - -
In Trade 154.12 154.12 515.58 515.58 162.86
Employee Benefit Expenses 791.08 791.08 742.83 742.83 664.2
Finance Costs 21.06 21.06 18.86 18.86 23.4
Depreciation And Amortisation Expenses 311.11 311.11 295.43 295.43 238.36
2,459.4 2,459.4 2,365.0 2,365.0 2,972.5
Other Expenses 3 3 4 4 5
11,579. 11,579. 10,290. 10,290. 10,428.
Total Expenses 53 53 56 56 08
Profit/Loss Before Exceptional, 2,865.8 2,865.8 2,656.7 2,656.7 2,443.1
ExtraOrdinary Items And Tax 3 3 2 2 0
Exceptional Items 0 0 0 0 -65.35
2,865.8 2,865.8 2,656.7 2,656.7 2,377.7
Profit/Loss Before Tax 3 3 2 2 5
Tax Expenses-Continued Operations
Current Tax 968.87 968.87 817.27 817.27 743.74
Deferred Tax 2.57 2.57 41.33 41.33 39.91
Tax For Earlier Years -0.41 -0.41 -3.6 -3.6 -3.33
Total Tax Expenses 971.03 971.03 855 855 780.32
Profit/Loss After Tax And Before 1,894.8 1,894.8 1,801.7 1,801.7 1,597.4
ExtraOrdinary Items 0 0 2 2 3
1,894.8 1,894.8 1,801.7 1,801.7 1,597.4
Profit/Loss From Continuing Operations 0 0 2 2 3