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Asian Paints

Asian Paints reported strong growth in its balance sheet and profit and loss figures from March 2006 to March 2010. During this period, owner's funds grew from Rs. 694.86 crore to Rs. 1,623.51 crore. Reported net profit increased significantly from Rs. 186.78 crore in 2006 to Rs. 774.50 crore in 2010. Cash flow from operating activities also increased substantially over the years, from Rs. 218.69 crore to Rs. 847.41 crore. Overall, Asian Paints experienced considerable expansion and profits over the 5-year period examined.

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115 views2 pages

Asian Paints

Asian Paints reported strong growth in its balance sheet and profit and loss figures from March 2006 to March 2010. During this period, owner's funds grew from Rs. 694.86 crore to Rs. 1,623.51 crore. Reported net profit increased significantly from Rs. 186.78 crore in 2006 to Rs. 774.50 crore in 2010. Cash flow from operating activities also increased substantially over the years, from Rs. 218.69 crore to Rs. 847.41 crore. Overall, Asian Paints experienced considerable expansion and profits over the 5-year period examined.

Uploaded by

3989pooja
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Asian paints

Balance sheet
  Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 95.92 95.92 95.92 95.92 95.92
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,461.30 998.55 832.58 648.16 526.36
Loan funds
Secured loans 25.59 24.59 36.70 66.90 31.88
Unsecured loans 40.70 40.70 40.70 40.70 40.70
Total 1,623.51 1,159.76 1,005.90 851.68 694.86
Uses of funds
Fixed assets
Gross block 1,194.39 1,116.93 937.89 806.20 736.14
Less : revaluation reserve - - - - -
Less : accumulated depreciation 486.93 494.02 509.06 471.29 435.71
Net block 707.46 622.91 428.83 334.91 300.43
Capital work-in-progress 380.72 164.64 136.25 16.31 5.87
Investments 703.69 234.77 422.88 334.39 274.55
Net current assets
Current assets, loans & advances 1,364.85 1,172.36 1,035.22 869.21 686.15
Less : current liabilities & provisions 1,533.21 1,034.92 1,017.28 703.15 596.40
Total net current assets -168.36 137.44 17.94 166.06 89.75
Miscellaneous expenses not written - - - - 24.26
Total 1,623.51 1,159.76 1,005.90 851.68 694.86
Notes:
Book value of unquoted investments 155.31 157.39 345.50 257.01 197.17
Market value of quoted investments 186.79 178.76 254.26 183.02 158.25
Contingent liabilities 223.80 356.87 222.05 180.22 187.26
Number of equity sharesoutstanding (Lacs) 959.20 959.20 959.20 959.20 959.20

Profit loss account


  Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Income
Operating income 5,367.72 4,510.12 3,595.53 2,953.38 2,447.78
Expenses
Material consumed 2,835.40 2,640.48 1,969.47 1,661.78 1,365.30
Manufacturing expenses  99.33 86.23 75.12 64.82 53.05
Personnel expenses 262.73 239.77 195.54 155.60 129.43
Selling expenses 940.34 779.34 646.58 508.88 423.76
Adminstrative expenses 196.96 170.37 139.33 126.00 110.20
Expenses capitalised - - - - -
Cost of sales 4,334.76 3,916.19 3,026.04 2,517.09 2,081.74
Operating profit 1,032.96 593.93 569.49 436.29 366.04
Other recurring income 49.69 35.63 50.93 32.32 25.12
Adjusted PBDIT 1,082.65 629.56 620.42 468.61 391.16
Financial expenses 19.10 15.91 13.46 15.34 8.16
Depreciation  60.74 57.15 43.77 45.42 45.53
Other write offs - - - - -
Adjusted PBT 1,002.81 556.50 563.19 407.86 337.47
Tax charges  336.46 185.97 186.66 139.99 117.08
Adjusted PAT 666.35 370.53 376.53 267.86 220.39
Non recurring items 100.92 -11.77 1.36 2.06 -34.52
Other non cash adjustments 7.23 3.60 -2.69 2.12 0.91
Reported net profit 774.50 362.36 375.20 272.05 186.78
Earnigs before appropriation 1,004.50 562.36 525.20 382.05 286.78
Equity dividend 258.98 167.86 163.06 124.70 119.90
Preference dividend - - - - -
Dividend tax 43.33 28.53 27.72 17.77 16.82
Retained earnings 702.19 365.97 334.42 239.58 150.06

Cash flow
  Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Profit before tax 1,104.81 547.88 564.55 409.92 304.89
Net cashflow-operating activity 847.41 325.21 457.29 312.25 218.69
Net cash used in investing activity -241.81 -16.69 -331.91 -110.92 -105.97
Netcash used in fin. activity -237.99 -221.61 -126.52 -187.23 -110.06
Net inc/dec in cash and equivlnt 367.61 86.91 -1.14 14.11 2.66
Cash and equivalnt begin of year 127.94 41.35 42.49 28.39 25.73
Cash and equivalnt end of year 495.55 128.26 41.35 42.49 28.39

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