Balance Sheet

ASIAN PAINTS LTD.

NSE : ASIANPAINTBSE : 500820ISIN CODE : INE021A01026Industry : PaintsHouse : Asian Paints
BSE3456.50-16.95 (-0.49 %)
PREV CLOSE ( ) 3473.45
OPEN PRICE ( ) 3451.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 14688
TODAY'S LOW / HIGH ( )3437.15 3475.90
52 WK LOW / HIGH ( )2560.25 3588.05
NSE3458.45-15.45 (-0.44 %)
PREV CLOSE( ) 3473.90
OPEN PRICE ( ) 3465.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 3458.45 (53)
VOLUME 724644
TODAY'S LOW / HIGH( ) 3436.55 3476.95
52 WK LOW / HIGH ( )2560 3590
Select year
( in Million)
ParticularsMar2022Mar2021Mar2020Mar2019Mar2018
EQUITY AND LIABILITIES
Share Capital959.20959.20959.20959.20959.20
    Equity - Authorised995.00995.00995.00995.00995.00
    Equity - Issued959.20959.20959.20959.20959.20
    Equity Paid Up959.20959.20959.20959.20959.20
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings134.000.000.000.000.00
Total Reserves137022.40127103.70100342.4093746.3083143.10
    Securities Premium0.000.000.000.000.00
    Capital Reserves806.30806.30835.40835.40835.40
    Profit & Loss Account Balance91859.5078964.9052046.4046046.0035477.80
    General Reserves47157.5047157.5047157.5047157.5047157.50
    Other Reserves-2800.90175.00303.10-292.60-327.60
Reserve excluding Revaluation Reserve137022.40127103.70100342.4093746.3083143.10
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds138115.60128062.90101301.6094705.5084102.30
Minority Interest3875.304228.604035.303612.503276.50
Long-Term Borrowings0.000.000.000.000.00
Secured Loans161.60144.90185.00188.10278.90
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.001.800.0079.20175.90
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured161.60143.10185.00108.90103.00
Unsecured Loans283.800.401.302.604.40
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan283.800.401.302.604.40
Deferred Tax Assets / Liabilities3228.304013.104270.005140.103975.20
    Deferred Tax Assets1329.10976.50949.001040.00776.20
    Deferred Tax Liability4557.404989.605219.006180.104751.40
Other Long Term Liabilities6026.605692.805975.205482.8085.60
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions2183.202152.101807.501555.901401.20
Total Non-Current Liabilities11883.5012003.3012239.0012369.505745.30
Current Liabilities
Trade Payables41643.0033787.2021365.7023942.9021599.60
    Sundry Creditors41643.0033787.2021365.7023942.9021599.60
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities24759.2020157.8016798.2019665.8016466.20
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers760.30409.80288.50132.00162.70
    Interest Accrued But Not Due0.000.000.000.002.20
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.30
    Other Liabilities23998.9019748.0016509.7019533.8016301.00
Short Term Borrowings7309.503257.003214.805965.304924.20
    Secured ST Loans repayable on Demands1939.30639.90635.80788.30389.60
    Working Capital Loans- Sec1939.30639.90635.80788.30389.60
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans3430.901977.201943.204388.704145.00
Short Term Provisions1998.202056.602425.102226.901520.70
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax1569.501501.602031.501753.801250.00
    Provision for post retirement benefits57.5033.7015.40113.7029.60
    Preference Dividend0.000.000.000.000.00
    Other Provisions371.20521.30378.20359.40241.10
Total Current Liabilities75709.9059258.6043803.8051800.9044510.70
Total Liabilities229584.30203553.40161379.70162488.40137634.80
ASSETS
Gross Block88454.6083916.5082820.4079431.9047578.30
Less: Accumulated Depreciation32603.3024806.8019572.8013941.809731.40
Less: Impairment of Assets660.70524.50524.50524.50524.50
Net Block55190.6058585.2062723.1064965.6037322.40
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress4264.301829.801402.402096.7014051.10
Non Current Investments10668.3014696.8015063.7013940.5010840.30
Long Term Investment10668.3014696.8015063.7013940.5010840.30
    Quoted5496.209838.8010486.709859.507159.10
    Unquoted5172.104858.004577.004081.003681.20
Long Term Loans & Advances3695.502851.506228.302948.004757.70
Other Non Current Assets4242.305324.10161.102268.101522.50
Total Non-Current Assets78061.0083287.4085578.6086218.9068494.00
Current Assets Loans & Advances
Currents Investments21807.0032671.205124.8011745.3010566.70
    Quoted21803.4032255.004585.0011713.7010566.70
    Unquoted3.60416.20539.8031.600.00
Inventories61529.8037986.0033898.1031498.6026583.10
    Raw Materials24031.4014123.3011351.1011655.009822.00
    Work-in Progress1950.201334.60934.201168.101051.80
    Finished Goods24972.1015967.0015257.8013886.9011615.50
    Packing Materials0.000.00632.40541.30570.70
    Stores  and Spare1527.701304.701202.40913.80742.00
    Other Inventory9048.405256.404520.203333.502781.10
Sundry Debtors38714.4026021.7017952.2019073.3017306.30
    Debtors more than Six months2788.102356.200.000.000.00
    Debtors Others38315.8025518.6019503.4020278.8018197.60
Cash and Bank8643.306107.507828.304448.804046.50
    Cash in hand4.907.4013.203.806.40
    Balances at Bank8154.705892.007810.203976.603294.80
    Other cash and bank balances483.70208.104.90468.40745.30
Other Current Assets2814.502571.503343.203710.904567.50
    Interest accrued on Investments0.000.0040.1036.2033.80
    Interest accrued on Debentures27.2039.900.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets2787.302531.603303.103674.704533.70
Short Term Loans and Advances18014.3014908.107654.505792.606070.70
    Advances recoverable in cash or in kind2234.501601.001655.602225.702217.30
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries2321.90180.800.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances13457.9013126.305998.903566.903853.40
Total Current Assets151523.30120266.0075801.1076269.5069140.80
Net Current Assets (Including Current Investments)75813.4061007.4031997.3024468.6024630.10
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets229584.30203553.40161379.70162488.40137634.80
Contingent Liabilities5197.404045.603220.602308.302475.30
Total Debt7756.603485.803546.906265.905334.30
Book Value143.85133.51105.6198.7387.68
Adjusted Book Value143.85133.51105.6198.7387.68

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