Interim report
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Particulars Colgate - Palmolive ( India ) Limited Registered Office : Colgate Research Centre , Main Street , Hiranandani Gardens , Powai , Mumbai 400 076 CIN : L24200MH1937PLC002700 Tel : +91 ( 22 ) 6709 5050 STATEMENT OF UNAUDITED RESULTS FOR THE QUARTER ENDED JUNE 30 , 2021 1 Income ( a ) Revenue from operations ( i ) Sales ( Refer Note 1 ) ( ii ) Other Operating Income ( b ) Other Income Total Income ( Rs . in Lakhs ) Quarter Ended June 30 , 2021 ( Unaudited ) Quarter Ended March 31 , 2021 ( Audited ) Quarter Ended June 30 , 2020 ( Unaudited ) Year Ended March 31 , 2021 ( Audited ) 115,786 127,501 811 521 818 662 103,360 702 481,048 3,074 628 3,035 117,118 128,981 104,690 487,157 2 Expenses ( a ) Cost of materials consumed 31,073 32,431 24,225 124,958 ( b ) Purchases of stock - in - trade 8,114 7,228 8,266 32,359 ( c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade ( 3,213 ) 1,826 2,745 ( 2,380 ) ( d ) Employee benefits expense 9,498 9,148 9,068 36,564 ( e ) Finance Cost 154 156 199 ( f ) Depreciation and Amortisation expense 4,470 4,545 4,538 726 18,250 ( g ) Other Expenses ( i ) Advertising 16,015 14,889 11,393 62,553 ( ii ) Others 19,588 20,622 17,567 79,105 Total Expenses 85,699 90,845 78,001 352,135 31,419 38,136 26,689 135,022 3 Profit Before Tax ( 1-2 ) 4 Tax expense ( Refer Note 2 ) i ) Current Tax ii ) Deferred Tax 5 Net Profit for the period ( 3-4 ) 8,512 6,912 7,433 32,573 ( 416 ) ( 242 ) ( 562 ) ( 1,090 ) 23,323 31,466 19,818 103,539 6 Other Comprehensive Income ( net of Tax ) Items that will not be reclassified to Profit and Loss i ) Re - measurement gains on defined benefit plans ii ) Tax adjustment on above 7 Total comprehensive income for the period ( 5 + 6 ) 8 Paid - up Equity Share Capital 434 434 ( 109 ) ( 109 ) 23,323 31,791 19,818 103,864 2,720 2,720 2,720 2,720 ( Face value : Re 1 / - per share ) 9 Reserve excluding Revaluation Reserve 113,866 10 Basic and Diluted Earnings per share ( of Re 1 / - each ) ( not annualised ) 8.58 11.57 7.29 38.07