BALANCE SHEET OF ASIAN PAINT

PARTICULARS Mar-19 Mar-18

EQUITIES AND LIABILITIES

SHAREHOLDER'S FUNDS
Equity Share Capital 95.92 95.92
Total Share Capital 95.92 95.92
Reserves and Surplus 8,791.64 7,702.24
Total Reserves and Surplus 8,791.64 7,702.24
Total Shareholders Funds 8,887.56 7,798.16
NON-CURRENT LIABILITIES
Long Term Borrowings 10.89 9.87
Deferred Tax Liabilities [Net] 416.35 270.33
Other Long Term Liabilities 2.9 3.26
Long Term Provisions 118.48 107.35
Total Non-Current Liabilities 548.62 390.81
CURRENT LIABILITIES
Short Term Borrowings 4.35 0
Trade Payables 2,062.29 1,851.50
Other Current Liabilities 1,597.28 1,504.61
Short Term Provisions 52.27 42.85
Total Current Liabilities 3,716.19 3,398.96
Total Capital And Liabilities 13,152.37 11,587.93
ASSETS
NON-CURRENT ASSETS
Tangible Assets 4,580.57 2,477.44
Intangible Assets 89.97 91.09
Capital Work-In-Progress 179.31 1,391.84
Fixed Assets 4,849.85 3,960.37
Non-Current Investments 1,817.37 1,547.33
Long Term Loans And Advances 76 79.08
Other Non-Current Assets 355.8 500.06
Total Non-Current Assets 7,099.02 6,086.84
CURRENT ASSETS
Current Investments 1,146.63 1,030.01
Inventories 2,585.10 2,178.43
Trade Receivables 1,244.95 1,138.20
Cash And Cash Equivalents 167.52 120.84
Short Term Loans And Advances 13.98 12.17
OtherCurrentAssets 895.17 1,021.44
Total Current Assets 6,053.35 5,500.17
Total Assets 13,152.37 11,587.93
OF ASIAN PAINTS TRE
Mar-17 Mar-16 Mar-15 Mar-15

95.92 95.92 95.92 100

95.92 95.92 95.92 100
6,998.83 4,867.24 4,134.34 100
6,998.83 4,867.24 4,134.34 100
7,094.75 4,963.16 4,230.26 100

10.38 31.55 32.09 100

261.17 207.69 167.78 100
5.96 1.68 0 100
109.84 94.23 85.25 100
387.35 335.15 285.12 100

26.84 0 0 100
1,671.26 1,333.20 1,313.08 100
1,141.63 1,021.25 832.71 100
36.2 711.39 612.03 100
2,875.93 3,065.84 2,757.82 100
10,358.03 8,364.15 7,273.20 100

2,512.01 2,532.97 1,886.42 100

92.67 92.17 79.07 100
219.76 92.79 139.54 100
2,824.44 2,717.93 2,105.03 100
1,598.20 1,006.89 775.72 100
70.27 111.23 209.54 100
434.92 30.54 13.64 100
4,927.83 3,866.59 3,103.93 100

1,315.40 1,432.79 1,118.06 100

2,194.09 1,610.12 1,802.18 100
994.63 759.06 728.87 100
205.94 155.02 61.81 100
13.55 221.91 205.43 100
706.59 318.66 252.92 100
5,429.63 4,497.56 4,169.27 100
10,358.03 8,364.15 7,273.20 100
TREND ANALYSIS
Mar-16 Mar-17 Mar-18 Mar-19

100 100 100 100

100 100 100 100
117.72 169.28 186.29 212.64
117.72 169.28 186.29 212.64
117.32 167.71 184.34 210.09

98.31 32.34 30.75 33.93

123.78 155.66 161.12 248.15

110.53 128.84 125.92 138.97

117.54 135.85 137.06 192.41

101.53 127.27 141.00 157.05

122.64 137.09 180.68 191.81
116.23 5.91 7 8.54
111.16 104.28 123.24 134.75
114.99 142.41 159.32 180.83

134.27 133.16 131.33 242.81

116.56 117.19 115.2 113.78
66.49 157.48 997.44 128.5
129.11 134.17 188.13 230.39
129.8 206.02 199.47 234.28
53.08 33.53 37.73 36.26
223.9 3188.56 3666.12 2608.5
124.57 158.76 196.1 228.71

128.14 117.65 92.12 102.55

89.34 121.74 120.87 143.44
104.14 136.46 156.15 170.8
250.8 333.18 195.5 271.02
108.02 6.59 5.92 6.8
125.99 279.37 403.85 353.93
107.87 130.22 131.92 145.18
114.99 142.41 159.32 180.83
 PROFIT AND LOSS STATEMENT OF ASIAN PA
PARTICULARS Mar-19 Mar-18 Mar-17

INCOME
Revenue From Operations [Gross] 16,209.44 14,329.17 14,162.13
Less: Excise/Sevice Tax/Other Levies 0 391.69 1,713.32
Revenue From Operations [Net] 16,209.44 13,937.48 12,448.81
Other Operating Revenues 182.34 230.38 198.3
Total Operating Revenues 16,391.78 14,167.86 12,647.11
Other Income 278.81 277.5 300.17
Total Revenue 16,670.59 14,445.36 12,947.28
EXPENSES
Cost Of Materials Consumed 8,647.82 7,100.16 6,737.45
Purchase Of Stock-In Trade 1,010.66 742.57 646.53
Changes In Inventories Of FG,WIP And Stock-In
-247.86 154.12 -515.58
Trade
Employee Benefit Expenses 902.79 791.08 742.83
Finance Costs 30.01 21.06 18.86
Depreciation And Amortisation Expenses 382.18 311.11 295.43
Other Expenses 2,770.42 2,459.43 2,365.04
Total Expenses 13,496.02 11,579.53 10,290.56
Profit/Loss Before Exceptional, ExtraOrdinary
3,174.57 2,865.83 2,656.72
Items And Tax
Exceptional Items 0 0 0
Profit/Loss Before Tax 3,174.57 2,865.83 2,656.72
Tax Expenses-Continued Operations
Current Tax 881.64 968.87 817.27
Deferred Tax 160.34 2.57 41.33
Tax For Earlier Years -2.17 -0.41 -3.6
Total Tax Expenses 1,039.81 971.03 855
Profit/Loss After Tax And Before
2,134.76 1,894.80 1,801.72
ExtraOrdinary Items
Profit/Loss From Continuing Operations 2,134.76 1,894.80 1,801.72
Profit/Loss For The Period 2,134.76 1,894.80 1,801.72
F ASIAN PAINTS TREND ANALY
Mar-16 Mar-15 Mar-15 Mar-16

13,992.15 12,878.80 100.00 108.64

1,533.50 1,393.13 100.00 110.07
12,458.65 11,485.67 100.00 108.47
187.23 163.16 100.00 114.75
12,645.88 11,648.83 100.00 108.55
225.3 186.82 100.00 120.59
12,871.18 11,835.65 100.00 108.74

5,842.29 6,191.72 100.00 94.35

524.42 380.56 100.00 137.8
162.86 -132.43 100.00
-122.97
664.2 606.94 100.00 109.43
23.4 27.13 100.00 86.25
238.36 223.11 100.00 106.83
2,972.55 2,591.52 100.00 114.7
10,428.08 9,888.55 100.00 105.45
2,443.10 1,947.10 100.00
125.47
-65.35 -13.53 100.00 483
2,377.75 1,933.57 100.00 122.97

743.74 616.42 100.00 120.65

39.91 -9.29 100.00 -429.6
-3.33 -0.96 100.00 346.87
780.32 606.17 100.00 128.72
1,597.43 1,327.40 100.00
120.34
1,597.43 1,327.40 100.00 120.34
1,597.43 1,327.40 100.00 120.34
TREND ANALYSIS
Mar-17 Mar-18 Mar-19

109.96 111.26 125.86

122.98 28.11 0
108.38 121.34 141.12
121.53 141.19 111.75
108.56 121.62 140.71
160.67 148.53 149.23
109.39 122.04 140.85

108.81 114.67 139.66

169.88 195.12 265.57

389.32 -116.37 187.16

122.38 130.33 148.74
69.51 77.62 110.61
132.41 139.44 171.29
91.26 94.9 106.9
104.06 117.1 136.48

136.44 147.18 163.04

0 0 0
137.39 148.21 164.18

132.58 157.17 143.02

-444.88 -27.66 -1725.94
375 42.7 226.04
141.04 160.19 171.53

135.73 142.74 160.82

135.73 142.74 160.82
135.73 142.74 160.82