Balance Sheet of Asian Paints

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Asian Paints Consolidated Balance Sheet

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Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

95.92

95.92

95.92

95.92

95.92

95.92

95.92

95.92

95.92

95.92

Share Application Money

Preference Share Capital

Init. Contribution Settler

Preference Share Application Money

Sources of Funds
Total Share Capital
Equity Share Capital

Employee Stock Opiton


Reserves
Revaluation Reserves

3,943.30

3,288.37

2,652.58

2,091.50

1,614.06

4,039.22

3,384.29

2,748.50

2,187.42

1,709.98

37.97

58.53

42.34

43.78

63.7

Unsecured Loans

202.06

179.13

293.51

185.46

163.14

Total Debt

240.03

237.66

335.85

229.24

226.84

Minority Interest

246.02

160.77

136.69

109.89

94.45

Policy Holders Funds

Group Share in Joint Venture

4,525.27

3,782.72

3,221.04

2,526.55

2,031.27

Mar '14

Mar '13

Mar '12

Mar '11

Mar '10

12 mths

12 mths

12 mths

12 mths

12 mths

Gross Block

3,714.93

3,360.29

2,089.12

1,977.14

1,537.12

Less: Accum. Depreciation

1,153.35

919.32

788.57

667.27

627.57

Net Block

2,561.58

2,440.97

1,300.55

1,309.87

909.55

Networth
Secured Loans

Total Liabilities

Application Of Funds

Capital Work in Progress

71.6

59.21

617.08

43.32

419.27

721.19

280.68

354.74

428.97

624.11

Inventories

2,069.86

1,830.29

1,598.89

1,305.43

955.88

Sundry Debtors

1,110.28

980.88

781.25

573.1

542.52

931.66

751.98

624.31

626.23

92.89

Total Current Assets

4,111.80

3,563.15

3,004.45

2,504.76

1,591.29

Loans and Advances

573.26

444.95

619.39

323.66

258.23

12.94

4,685.06

4,008.10

3,623.84

2,828.42

1,862.46

2,846.31

2,466.85

2,230.27

1,717.24

1,469.08

Investments

Cash and Bank Balance

Fixed Deposits
Total CA, Loans & Advances
Deffered Credit
Current Liabilities

Provisions

667.85

539.39

444.9

366.79

315.04

Total CL & Provisions

3,514.16

3,006.24

2,675.17

2,084.03

1,784.12

Net Current Assets

1,170.90

1,001.86

948.67

744.39

78.34

Minority Interest

Group Share in Joint Venture

Miscellaneous Expenses

4,525.27

3,782.72

3,221.04

2,526.55

2,031.27

297.05

296.4

645.98

479.02

148.94

42.11

352.83

286.54

228.05

178.27

Total Assets
Contingent Liabilities
Book Value (Rs)

Sheet

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