Page 1

Particulars 1 Income ( a ) Revenue from operations ( i ) Sales ( Refer Note 1 ) ( ii ) Other Operating Income ( b ) Other Income Total Income Expenses Colgate - Palmolive ( India ) Limited Registered Office : Colgate Research Centre , Main Street , Hiranandani Gardens , Powai , Mumbai 400 076 Tel : +91 ( 22 ) 6709 5050 CIN : L24200MH1937PLC002700 STATEMENT OF UNAUDITED RESULTS FOR THE QUARTER AND THE SIX MONTHS ENDED SEPTEMBER 30 , 2021 Quarter Ended Quarter Ended Quarter Ended Six Months Ended September 30 , 2021 ( Unaudited ) June 30 , 2021 ( Unaudited ) September 30 , 2020 ( Unaudited ) September 30 , 2021 ( Unaudited ) Six Months Ended September 30 , 2020 ( Unaudited ) ( Rs . in Lakhs ) Year Ended March 31 , 2021 ( Audited ) 1,34,396 846 651 1,15,786 1,27,766 811 521 782 757 2,50,182 1,657 1,172 2,31,126 1,484 1,385 4,81,048 3,074 3,035 1,35,893 1,17,118 1,29,305 2,53,011 2,33,995 4,87,157 2 ( a ) Cost of materials consumed 35,294 31,073 36,571 66,367 60,796 ( b ) Purchases of stock - in - trade 6,645 8,114 10,383 14,759 18,649 1,24,958 32,359 ( c ) Changes in inventories of finished goods , work - in - progress and stock - in - trade 2,920 -3,213 -5,991 -293 ( d ) Employee benefits expense 10,468 9,498 9,660 19,966 -3,246 18,728 -2,380 36,564 ( e ) Finance Cost 150 154 182 ( f ) Depreciation and Amortisation expense 4,489 4,470 4,611 304 8,959 381 726 9,149 18,250 ( g ) Other Expenses ( i ) Advertising 18,530 16,015 16,441 34,545 ( ii ) Others 21,309 19,588 20,555 40,897 27,834 38,122 62,553 79,105 Total Expenses 99,805 85,699 92,412 1,85,504 1,70,413 3,52,135 36,088 31,419 36,893 67,507 63,582 1,35,022 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 ) 26,917 27,419 9,726 8,512 9,456 18,238 16,889 -555 -416 18 -971 -544 32,573 -1,090 23,323 1,03,539 50,240 47,237 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 -109 26,917 23,323 27,419 50,240 47,237 1,03,864 2,720 2,720 2,720 2,720 2,720 2,720 ( Face value : Re 1 / - per share ) 9 Reserve excluding Revaluation Reserve 1,13,866 10 Basic and Diluted Earnings per share ( of Re 1 / - each ) ( not annualised ) 9.90 8.58 10.08 18.47 17.37 38.07