Asian Paints

Standalone Balance Sheet

Previous Years
------------------- in Rs. Cr. ------------------Mar 16
Mar-15
Mar-14
Mar-13
12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital
Total Share Capital
Reserves and Surplus
Total Reserves and Surplus
Total Shareholders Funds
NON-CURRENT LIABILITIES
Long Term Borrowings
Deferred Tax Liabilities [Net]
Other Long Term Liabilities
Long Term Provisions
Total Non-Current Liabilities
CURRENT LIABILITIES
Short Term Borrowings
Trade Payables
Other Current Liabilities
Short Term Provisions
Total Current Liabilities
Total Capital And Liabilities
ASSETS
NON-CURRENT ASSETS
Tangible Assets
Intangible Assets
Capital Work-In-Progress
Fixed Assets
Non-Current Investments
Long Term Loans And Advances
Other Non-Current Assets
Total Non-Current Assets
CURRENT ASSETS
Current Investments
Inventories
Trade Receivables
Cash And Cash Equivalents
Short Term Loans And Advances
OtherCurrentAssets
Total Current Assets
Total Assets
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities

12 mths

12 mths

12 mths

95.92
95.92
4,867.24
4,867.24
4,963.16

95.92
95.92
4,134.34
4,134.34
4,230.26

95.92
95.92
3,505.01
3,505.01
3,600.93

95.92
95.92
2,926.34
2,926.34
3,022.26

31.55
207.69
1.68
94.23
335.15

32.09
167.78
0
85.25
285.12

39.51
177.07
0.12
80.24
296.94

46.76
143.33
0.5
76.77
267.36

0
1,333.20
1,021.25
711.39
3,065.84
8,364.15

0
1,313.08
832.71
612.03
2,757.82
7,273.20

0
1,498.84
747.52
537.48
2,783.84
6,681.71

0
1,214.12
720.99
423.55
2,358.66
5,648.28

2,532.97
92.17
92.79
2,717.93
1,006.89
111.23
30.54
3,866.59

1,886.42
79.07
139.54
2,105.03
775.72
209.54
13.64
3,103.93

1,973.21
38.99
37.95
2,050.15
548.19
94.64
6.32
2,699.30

2,074.91
26.98
52.55
2,154.44
359.7
92.88
0
2,607.02

1,432.79
1,610.12
759.06
155.02
221.91
318.66
4,497.56
8,364.15

1,118.06
1,802.18
728.87
61.81
205.43
252.92
4,169.27
7,273.20

482
1,665.05
712.36
745.36
201.54
176.1
3,982.41
6,681.71

90
1,480.79
633.88
566.86
164.08
105.65
3,041.26
5,648.28

351.2

598.28

447.75

464.28

CIF VALUE OF IMPORTS

Raw Materials
1,662.34 1,660.74 1,683.92
Stores, Spares And Loose Tools
3.6
3.68
2.08
Capital Goods
184.04
18.86
17
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency
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
44.5
34.6
31.77
BONUS DETAILS
Bonus Equity Share Capital
93.99
93.99
93.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value 850.13
709.41
367.74
Non-Current Investments Unquoted Book Valu
469.51
391.66
362.12
CURRENT INVESTMENTS
Current Investments Quoted Market Value
1,477.00 1,144.87
503.17
Current Investments Unquoted Book Value
-

Source :Dion Global Solutions Limited

1,247.89
4.58
217.5
37.49
0.11
26.98
27.97
93.99
315.18
220.63
75.85
15

Mar-12
12 mths

95.92
95.92
2,391.86
2,391.86
2,487.78
52.64
80.75
3.62
65.16
202.17
110.51
1,069.06
755.44
355.07
2,290.08
4,980.03

987.79
21.25
602.84
1,611.88
279.22
311.34
0
2,202.44
263
1,264.42
500.24
500.97
153.69
95.27
2,777.59
4,980.03

785.37

957.94
6.22
143.45
30.13
0.1
21.53
20.72
93.99
210.08
222.79
-

Asian Paints
Standalone Profit & Loss account

Previous Years
------------------- in Rs. Cr. ------------------Mar 16
Mar-15
Mar-14
12 mths

INCOME
Revenue From Operations [Gross]
13,992.15
Less: Excise/Sevice Tax/Other Levies
1,533.50
Revenue From Operations [Net]
12,458.65
Other Operating Revenues
187.23
Total Operating Revenues
12,645.88
Other Income
225.3
Total Revenue
12,871.18
EXPENSES
Cost Of Materials Consumed
5,842.29
Purchase Of Stock-In Trade
524.42
Changes In Inventories Of FG,WIP And Stock-In T
162.86
Employee Benefit Expenses
664.2
Finance Costs
23.4
Depreciation And Amortisation Expenses
238.36
Other Expenses
2,972.55
Total Expenses
10,428.08
Mar-16
12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Ite
Exceptional Items
Profit/Loss Before Tax
Tax Expenses-Continued Operations
Current Tax
Deferred Tax
Tax For Earlier Years
Total Tax Expenses
Profit/Loss After Tax And Before ExtraOrdinary It
Profit/Loss From Continuing Operations
Profit/Loss For The Period

12 mths

12 mths

12,878.80
1,393.13
11,485.67
163.16
11,648.83
186.82
11,835.65

11,542.02
1,241.80
10,300.22
118.56
10,418.78
173.66
10,592.44

6,191.72
380.56
-132.43
606.94
27.13
223.11
2,591.52
9,888.55
Mar-15

5,758.71
256.58
-75.34
482.43
26.08
212.32
2,219.13
8,879.91
Mar-14

12 mths

12 mths

2,443.10
-65.35
2,377.75

1,947.10
-13.53
1,933.57

1,712.53
-9.96
1,702.57

743.74
39.91
-3.33
780.32
1,597.43
1,597.43
1,597.43
Mar-16

616.42
-9.29
-0.96
606.17
1,327.40
1,327.40
1,327.40
Mar-15

498.63
33.74
1.14
533.51
1,169.06
1,169.06
1,169.06
Mar-14

12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)
16.65
Diluted EPS (Rs.)
16.65
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials
1,646.58

12 mths

12 mths

13.84
13.84

12.19
12.19

1,687.50

2,084.48

Indigenous Raw Materials

STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares
Indigenous Stores And Spares
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend
Tax On Dividend
Equity Dividend Rate (%)

Source :Dion Global Solutions Limited

3,145.83

3,465.78

2,765.82

3.79
42.09

1.8
35.66

1.3
28.07

719.39
145.14
750

585.12
112.95
610

508.37
82.02
530

------------------Mar-13
12 mths

Mar-12
12 mths

9,990.04
1,068.91
8,921.13
50.57
8,971.70
126.15
9,097.85

8,708.30
783.6
7,924.70
39.46
7,964.16
141.49
8,105.65

5,125.48
199.56
-175.91
404.59
30.56
126.98
1,870.71
7,581.97
Mar-13

4,722.74
120.41
-143.78
341.63
30.82
99.49
1,571.41
6,742.72
Mar-12

12 mths

12 mths

1,515.88
0
1,515.88

1,362.93
0
1,362.93

406.03
62.59
-2.74
465.88
1,050.00
1,050.00
1,050.00
Mar-13

402.76
4.16
-2.38
404.54
958.39
958.39
958.39
Mar-12

12 mths

12 mths

109.47
109.47

99.92
99.92

1,918.68

1,029.06

2,436.04

2,994.48

3.12
32.84

0.65
22.83

441.23
74.29
460

383.69
62.24
400