Asian Paints

Standalone Balance Sheet ------------------- in Rs. Cr. -------------------

Mar 21 Mar 20 Mar 19 Mar 18 Mar 17

12 mths 12 mths 12 mths 12 mths 12 mths

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 95.92 95.92 95.92 95.92 95.92
Total Share Capital 95.92 95.92 95.92 95.92 95.92
Reserves and Surplus 11,995.18 9,357.37 8,747.04 7,702.24 6,998.83
Total Reserves and Surplus 11,995.18 9,357.37 8,747.04 7,702.24 6,998.83
Total Shareholders Funds 12,091.10 9,453.29 8,842.96 7,798.16 7,094.75
NON-CURRENT LIABILITIES
Long Term Borrowings 14.31 18.50 10.89 9.87 10.38
Deferred Tax Liabilities [Net] 265.19 282.68 392.39 270.33 261.17
Other Long Term Liabilities 473.23 501.32 476.76 3.26 5.96
Long Term Provisions 163.51 136.78 118.48 107.35 109.84
Total Non-Current Liabilities 916.24 939.28 998.52 390.81 387.35
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 4.35 0.00 26.84
Trade Payables 2,814.30 1,760.08 2,062.29 1,851.50 1,671.26
Other Current Liabilities 1,703.12 1,390.83 1,722.50 1,504.61 1,141.63
Short Term Provisions 57.91 44.14 52.27 42.85 36.20
Total Current Liabilities 4,575.33 3,195.05 3,841.41 3,398.96 2,875.93
Total Capital And Liabilities 17,582.67 13,587.62 13,682.89 11,587.93 10,358.03
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4,525.73 4,875.23 5,131.23 2,477.44 2,512.01
Intangible Assets 76.88 85.63 89.97 91.09 92.67
Capital Work-In-Progress 110.11 108.09 179.31 1,391.84 219.76
Fixed Assets 4,712.72 5,068.95 5,400.51 3,960.37 2,824.44
Non-Current Investments 2,161.94 2,225.58 1,817.37 1,547.33 1,598.20
Long Term Loans And Advances 57.02 64.11 76.00 79.08 70.27
Other Non-Current Assets 694.45 403.28 335.66 500.06 434.92
Total Non-Current Assets 7,626.13 7,761.92 7,629.54 6,086.84 4,927.83
CURRENT ASSETS
Current Investments 3,178.81 432.35 1,146.63 1,030.01 1,315.40
Inventories 3,124.61 2,827.47 2,585.10 2,178.43 2,194.09
Trade Receivables 1,809.75 1,109.22 1,244.95 1,138.20 994.63
Cash And Cash Equivalents 134.91 376.06 167.52 120.84 205.94
Short Term Loans And Advances 24.55 21.31 13.98 12.17 13.55
OtherCurrentAssets 1,683.91 1,059.29 895.17 1,021.44 706.59
Total Current Assets 9,956.54 5,825.70 6,053.35 5,500.17 5,430.20
Total Assets 17,582.67 13,587.62 13,682.89 11,587.93 10,358.03
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES,
COMMITMENTS
Contingent Liabilities 516.36 390.08 333.86 1,108.50 1,463.64
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN
EXCHANGE
Expenditure In Foreign Currency 2,087.55 2,831.58 2,756.99 2,647.44 0.00
REMITTANCES IN FOREIGN
CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign
- - - - -
Currency
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings 118.85 140.83 147.31 147.21 -
BONUS DETAILS
Bonus Equity Share Capital 93.99 93.99 93.99 93.99 93.99
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted
983.88 1,047.52 985.95 715.91 978.33
Market Value
Non-Current Investments Unquoted
81.35 1,178.06 831.42 831.42 619.87
Book Value
CURRENT INVESTMENTS
Current Investments Quoted
3,178.81 432.35 1,146.63 - 1,315.40
Market Value
Current Investments Unquoted
- - - - -
Book Value

Source : Dion Global Solutions Limited

Asian Paints
Standalone Profit & Loss
------------------- in Rs. Cr. -------------------
account
Mar 21 Mar 20 Mar 19 Mar 18 Mar 17

12 mths 12 mths 12 mths 12 mths 12 mths

INCOME
Revenue From Operations
18,280.06 17,025.61 16,209.44 14,329.17 14,162.13
[Gross]
Less: Excise/Sevice Tax/Other
0.00 0.00 0.00 391.69 1,713.32
Levies
Revenue From Operations [Net] 18,280.06 17,025.61 16,209.44 13,937.48 12,448.81
Other Operating Revenues 236.80 168.48 182.34 230.38 198.30
Total Operating Revenues 18,516.86 17,194.09 16,391.78 14,167.86 12,647.11
Other Income 366.32 357.54 284.81 277.50 300.17
Total Revenue 18,883.18 17,551.63 16,676.59 14,445.36 12,947.28
EXPENSES
Cost Of Materials Consumed 8,524.17 8,432.51 8,647.82 7,100.16 6,737.45
Purchase Of Stock-In Trade 1,649.06 1,283.88 1,010.66 742.57 646.53
Changes In Inventories Of FG,WIP
-90.70 -210.21 -247.86 154.12 -515.58
And Stock-In Trade
Employee Benefit Expenses 1,128.66 985.43 900.14 791.08 742.83
Finance Costs 71.66 78.38 78.60 21.06 18.86
Depreciation And Amortisation
697.47 689.97 540.77 311.11 295.43
Expenses
Other Expenses 2,812.48 2,845.44 2,576.21 2,459.43 2,365.04
Total Expenses 14,792.80 14,105.40 13,506.34 11,579.53 10,290.56
Mar 21 Mar 20 Mar 19 Mar 18 Mar 17

12 mths 12 mths 12 mths 12 mths 12 mths

Profit/Loss Before Exceptional,

4,090.38 3,446.23 3,170.25 2,865.83 2,656.72
ExtraOrdinary Items And Tax
Exceptional Items 0.00 -33.20 0.00 0.00 0.00
Profit/Loss Before Tax 4,090.38 3,413.03 3,170.25 2,865.83 2,656.72
Tax Expenses-Continued Operations
Current Tax 1,052.72 871.15 881.64 968.87 817.27
Deferred Tax -21.31 -117.73 158.61 2.57 41.33
Tax For Earlier Years 6.46 5.66 -2.17 -0.41 -3.60
Total Tax Expenses 1,037.87 759.08 1,038.08 971.03 855.00
Profit/Loss After Tax And Before
3,052.51 2,653.95 2,132.17 1,894.80 1,801.72
ExtraOrdinary Items
Profit/Loss From Continuing
3,052.51 2,653.95 2,132.17 1,894.80 1,801.72
Operations
Profit/Loss For The Period 3,052.51 2,653.95 2,132.17 1,894.80 1,801.72
Mar 21 Mar 20 Mar 19 Mar 18 Mar 17

12 mths 12 mths 12 mths 12 mths 12 mths

OTHER ADDITIONAL INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.) 31.82 27.67 22.23 19.75 18.78
Diluted EPS (Rs.) 31.82 27.67 22.23 19.75 18.78
VALUE OF IMPORTED AND
INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND
PERCENTAGE
Equity Share Dividend 321.35 1,740.95 853.68 987.98 762.56
Tax On Dividend 0.00 353.07 173.50 199.44 154.33
Equity Dividend Rate (%) 1,785.00 1,200.00 1,050.00 870.00 1,030.00

Source : Dion Global Solutions Limited

Asian Paints Previous Years »
Cash Flow ------------------- in Rs. Cr. -------------------
Mar 21 Mar 21 Mar 20 Mar 20 Mar 19

12 mths 12 mths 12 mths 12 mths 12 mths

Net Profit/Loss Before

4,090.38 0.00 3,413.03 0.00 3,170.25
Extraordinary Items And Tax
Net CashFlow From Operating
3,459.50 0.00 2,407.47 0.00 2,395.25
Activities
Net Cash Used In Investing Activities -436.95 0.00 -774.65 0.00 -832.80
Net Cash Used From Financing
-582.90 0.00 -2,095.25 0.00 -1,089.16
Activities
Net Inc/Dec In Cash And Cash
2,439.65 0.00 -462.43 0.00 473.29
Equivalents
Cash And Cash Equivalents Begin of
693.93 0.00 1,156.36 0.00 683.07
Year
Cash And Cash Equivalents End Of
3,133.58 0.00 693.93 0.00 1,156.36
Year

Source : Dion Global Solutions Limited

 BIBLIOGRAPHY

 www.asianpaints.com

 Annual report of Asian paints ltd 2017 to 2021 from official website

 www.investopedia.com

 www.wikipedia.org

 www.accountingtools.com

 www.moneycontrol.com