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Balance Sheet of Asian Paints                          ------------------- in Rs. Cr. -------------------
                                          Mar '11    Mar '10               Mar '09             Mar '08      Mar '07

                                         12 mths    12 mths               12 mths             12 mths       12 mths

Sources Of Funds
Total Share Capital                         95.92      95.92                95.92                95.92       95.92
Equity Share Capital                        95.92      95.92                95.92                95.92       95.92
Share Application Money                      0.00       0.00                 0.00                 0.00        0.00
Preference Share Capital                     0.00       0.00                 0.00                 0.00        0.00
Reserves                                 1,879.40   1,461.30               998.55               832.58      648.16
Revaluation Reserves                         0.00       0.00                 0.00                 0.00        0.00
Networth                                 1,975.32   1,557.22             1,094.47               928.50      744.08
Secured Loans                               23.43      25.59                24.59               36.70        66.90
Unsecured Loans                             40.70      40.70                40.70               40.70        40.70
Total Debt                                  64.13      66.29                65.29               77.40       107.60
Total Liabilities                        2,039.45   1,623.51             1,159.76            1,005.90       851.68
                                          Mar '11    Mar '10              Mar '09             Mar '08       Mar '07

                                         12 mths    12 mths               12 mths             12 mths       12 mths

Application Of Funds
Gross Block                              1,611.22   1,194.39             1,116.93               937.89      806.20
Less: Accum. Depreciation                  554.03     486.93               494.02               509.06      471.29
Net Block                                1,057.19     707.46               622.91               428.83      334.91
Capital Work in Progress                    67.32    380.72                 164.64              136.25       16.31
Investments                              1,034.76    703.69                 234.77              422.88      334.39
Inventories                              1,071.76     763.14               546.71              538.97       434.07
Sundry Debtors                             366.68     331.43               311.02              251.90       235.96
Cash and Bank Balance                       20.28      28.58               128.05               41.33        42.47
Total Current Assets                     1,458.72   1,123.15               985.78              832.20       712.50
Loans and Advances                         270.88     241.68               186.37              203.00       156.69
Fixed Deposits                               0.19       0.02                 0.21                0.02         0.02
Total CA, Loans & Advances               1,729.79   1,364.85             1,172.36            1,035.22       869.21
Deffered Credit                              0.00       0.00                 0.00                0.00         0.00
Current Liabilities                      1,511.37   1,229.04               849.08              850.79       649.00
Provisions                                 338.24     304.17               185.84              166.49        54.15
Total CL & Provisions                    1,849.61   1,533.21             1,034.92            1,017.28       703.15
Net Current Assets                        -119.82    -168.36               137.44               17.94       166.06
Miscellaneous Expenses                       0.00       0.00                 0.00                0.00         0.00
Total Assets                             2,039.45   1,623.51             1,159.76            1,005.90       851.67

Contingent Liabilities                    505.87     223.80                 356.87              222.05      180.22
Book Value (Rs)                           205.93     162.35                 114.10               96.80       77.57


Source : Dion Global Solutions Limited
Asian Paints                                                                                           Previous Years »

Consolidated Profit & Loss account                ------------------- in Rs. Cr. -------------------
                                      Mar '11    Mar '10             Mar '09              Mar '08              Mar '07

                                     12 mths    12 mths             12 mths               12 mths              12 mths

Income
Sales Turnover                       8,671.13   7,393.30           6,301.46              5,123.52             4,316.54
Excise Duty                            673.12     449.00             561.81                532.68               477.76
Net Sales                            7,998.01   6,944.30           5,739.65              4,590.84             3,838.78
Other Income                            79.62     137.03              22.09                 51.86                25.80
Stock Adjustments                      169.33     124.90             -12.69                 37.02                84.23
Total Income                         8,246.96   7,206.23           5,749.05              4,679.72             3,948.81
Expenditure
Raw Materials                        4,653.93   3,882.47           3,403.19              2,638.09             2,293.86
Power & Fuel Cost                       74.56      56.48              54.01                 41.23                39.18
Employee Cost                          455.88     438.17             372.39                307.53               262.82
Other Manufacturing Expenses            64.16      54.92              44.03                 35.24                29.35
Selling and Admin Expenses           1,504.10   1,306.68           1,082.34                866.06               732.36
Miscellaneous Expenses                  96.57      92.23              70.67                 73.45                79.45
Preoperative Exp Capitalised             0.00       0.00               0.00                  0.00                 0.00
Total Expenses                       6,849.20   5,830.95           5,026.63              3,961.60             3,437.02
                                      Mar '11    Mar '10            Mar '09               Mar '08              Mar '07

                                     12 mths    12 mths             12 mths               12 mths              12 mths

Operating Profit                     1,318.14   1,238.25              700.33               666.26               485.99
PBDIT                                1,397.76   1,375.28              722.42               718.12               511.79
Interest                                25.00      36.75               32.46                26.37                23.99
PBDT                                 1,372.76   1,338.53              689.96               691.75               487.80
Depreciation                           113.13      83.56               74.38                59.17                61.14
Other Written Off                        0.00       0.00                0.00                 0.00                 0.00
Profit Before Tax                    1,259.63   1,254.97              615.58               632.58               426.66
Extra-ordinary items                     5.37       7.66                6.92                -2.75                 7.07
PBT (Post Extra-ord Items)           1,265.00   1,262.63              622.50               629.83               433.73
Tax                                    383.65     378.72              203.02               201.78               150.24
Reported Net Profit                    881.35     883.91              419.48               428.05               283.49
Minority Interest                      38.11      48.27                21.64                 18.87                2.06
Share Of P/L Of Associates              0.00       0.00                 0.00                  0.00                0.40
Net P/L After Minority Interest &
                                      837.87     826.83               392.16               418.77               281.72
Share Of Associates
Total Value Addition                 2,195.27   1,948.48           1,623.44              1,323.51             1,143.16
Preference Dividend                      0.00       0.00               0.00                  0.00                 0.00
Equity Dividend                        306.94     258.98             167.86                163.05               124.69
Corporate Dividend Tax                  50.11      43.33              28.88                 27.72                18.06
Per share data (annualised)
Shares in issue (lakhs)               959.20     959.20               959.20               959.20               959.20
Earning Per Share (Rs)                 91.88      92.15                43.73                44.63                29.55
Equity Dividend (%)                     0.00       0.00                  0.00                  0.00               0.00
Book Value (Rs)                          228.05    178.27               125.44               102.42                81.09


Source : Dion Global Solutions Limited




FINANCIAL RATIOS –
Asian Paints                                                                                             Previous Years »

                                                    ------------------- in Rs. Cr. -------------------


                                          Mar
                                                  Mar '10             Mar '09               Mar '08              Mar '07
                                           '11

Investment Valuation Ratios
Face Value                             10.00       10.00                10.00                 10.00               10.00
Dividend Per Share                         --          --                   --                    --                  --
Operating Profit Per Share (Rs)       137.42      129.09                73.01                 69.46               50.67
Net Operating Profit Per Share (Rs)   833.82      723.97               598.38                478.61              400.21
Free Reserves Per Share (Rs)          217.15      167.37               114.51                 91.62               70.29
Bonus in Equity Capital                97.98       97.98                97.98                 97.98               97.98
Profitability Ratios
Operating Profit Margin(%)               16.48     17.83                12.20                 14.51                12.66
Profit Before Interest And Tax
                                         14.92     16.49                10.83                 13.07                10.97
Margin(%)
Gross Profit Margin(%)                   15.06     16.62                10.90                 13.22                11.06
Cash Profit Margin(%)                    12.18     12.57                 8.71                 10.57                 8.84
Adjusted Cash Margin(%)                  12.18     12.57                 8.71                 10.57                 8.84
Net Profit Margin(%)                     10.44     11.93                 6.88                  8.81                 7.26
Adjusted Net Profit Margin(%)            10.44     11.93                 6.88                  8.81                 7.26
Return On Capital Employed(%)            52.84     62.58                44.25                 53.20                42.72
Return On Net Worth(%)                   38.54     48.86                33.06                 41.65                36.13
Adjusted Return on Net Worth(%)          39.81     46.58                35.68                 43.94                36.14
Return on Assets Excluding
                                      228.05      178.27               125.44                102.42                81.09
Revaluations
Return on Assets Including
                                      228.05      178.27               125.44                102.42                81.09
Revaluations
Return on Long Term Funds(%)             56.87     68.21                52.03                 62.83                54.34
Liquidity And Solvency Ratios
Current Ratio                             1.07      0.94                  1.09                  0.97                1.04
Quick Ratio                               0.50      0.49                  0.74                  0.62                0.74
Debt Equity Ratio                         0.11    0.13    0.25    0.26    0.37
Long Term Debt Equity Ratio               0.03    0.04    0.06    0.07    0.08
Debt Coverage Ratios
Interest Cover                           57.56   42.57   25.26   31.19   24.08
Total Debt to Owners Fund                 0.11    0.13    0.25    0.26    0.37
Financial Charges Coverage Ratio         55.71   35.26   22.77   27.27   21.53
Financial Charges Coverage Ratio
                                         39.25   26.01   15.55   18.76   15.26
Post Tax
Management Efficiency Ratios
Inventory Turnover Ratio                  6.96    8.09    8.67    7.37    7.40
Debtors Turnover Ratio                   14.18   12.46   11.12   10.42   10.00
Investments Turnover Ratio                6.96    8.09    8.67    7.37    7.40
Fixed Assets Turnover Ratio               4.17    4.82    4.06    3.93    3.72
Total Assets Turnover Ratio               3.15    3.59    3.88    3.80    3.74
Asset Turnover Ratio                      4.17    4.82    4.06    3.93    3.72

Average Raw Material Holding             52.75   44.22   42.27   43.33   37.44
Average Finished Goods Held              41.62   37.23   31.26   39.37   41.16
Number of Days In Working Capital        15.57    4.06   29.22   20.12   35.57
Profit & Loss Account Ratios
Material Cost Composition                58.18   55.90   59.29   57.46   59.75
Imported Composition of Raw
                                            --      --      --      --      --
Materials Consumed
Selling Distribution Cost Composition    15.95   15.62   15.70   15.68   15.40
Expenses as Composition of Total
                                            --      --      --      --      --
Sales
Cash Flow Indicator Ratios
Dividend Payout Ratio Net Profit         42.34   36.17   49.45   46.62   50.79
Dividend Payout Ratio Cash Profit        37.33   32.88   41.66   40.73   41.71
Earning Retention Ratio                  59.01   62.05   54.18   55.82   49.24
Cash Earning Retention Ratio             63.72   65.66   60.95   61.14   58.30
AdjustedCash Flow Times                   0.24    0.26    0.59    0.53    0.84


Source : Dion Global Solutions Limited

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Balance sheet of asian paints

  • 1. Balance Sheet of Asian Paints ------------------- in Rs. Cr. ------------------- Mar '11 Mar '10 Mar '09 Mar '08 Mar '07 12 mths 12 mths 12 mths 12 mths 12 mths Sources Of Funds Total Share Capital 95.92 95.92 95.92 95.92 95.92 Equity Share Capital 95.92 95.92 95.92 95.92 95.92 Share Application Money 0.00 0.00 0.00 0.00 0.00 Preference Share Capital 0.00 0.00 0.00 0.00 0.00 Reserves 1,879.40 1,461.30 998.55 832.58 648.16 Revaluation Reserves 0.00 0.00 0.00 0.00 0.00 Networth 1,975.32 1,557.22 1,094.47 928.50 744.08 Secured Loans 23.43 25.59 24.59 36.70 66.90 Unsecured Loans 40.70 40.70 40.70 40.70 40.70 Total Debt 64.13 66.29 65.29 77.40 107.60 Total Liabilities 2,039.45 1,623.51 1,159.76 1,005.90 851.68 Mar '11 Mar '10 Mar '09 Mar '08 Mar '07 12 mths 12 mths 12 mths 12 mths 12 mths Application Of Funds Gross Block 1,611.22 1,194.39 1,116.93 937.89 806.20 Less: Accum. Depreciation 554.03 486.93 494.02 509.06 471.29 Net Block 1,057.19 707.46 622.91 428.83 334.91 Capital Work in Progress 67.32 380.72 164.64 136.25 16.31 Investments 1,034.76 703.69 234.77 422.88 334.39 Inventories 1,071.76 763.14 546.71 538.97 434.07 Sundry Debtors 366.68 331.43 311.02 251.90 235.96 Cash and Bank Balance 20.28 28.58 128.05 41.33 42.47 Total Current Assets 1,458.72 1,123.15 985.78 832.20 712.50 Loans and Advances 270.88 241.68 186.37 203.00 156.69 Fixed Deposits 0.19 0.02 0.21 0.02 0.02 Total CA, Loans & Advances 1,729.79 1,364.85 1,172.36 1,035.22 869.21 Deffered Credit 0.00 0.00 0.00 0.00 0.00 Current Liabilities 1,511.37 1,229.04 849.08 850.79 649.00 Provisions 338.24 304.17 185.84 166.49 54.15 Total CL & Provisions 1,849.61 1,533.21 1,034.92 1,017.28 703.15 Net Current Assets -119.82 -168.36 137.44 17.94 166.06 Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00 Total Assets 2,039.45 1,623.51 1,159.76 1,005.90 851.67 Contingent Liabilities 505.87 223.80 356.87 222.05 180.22 Book Value (Rs) 205.93 162.35 114.10 96.80 77.57 Source : Dion Global Solutions Limited
  • 2. Asian Paints Previous Years » Consolidated Profit & Loss account ------------------- in Rs. Cr. ------------------- Mar '11 Mar '10 Mar '09 Mar '08 Mar '07 12 mths 12 mths 12 mths 12 mths 12 mths Income Sales Turnover 8,671.13 7,393.30 6,301.46 5,123.52 4,316.54 Excise Duty 673.12 449.00 561.81 532.68 477.76 Net Sales 7,998.01 6,944.30 5,739.65 4,590.84 3,838.78 Other Income 79.62 137.03 22.09 51.86 25.80 Stock Adjustments 169.33 124.90 -12.69 37.02 84.23 Total Income 8,246.96 7,206.23 5,749.05 4,679.72 3,948.81 Expenditure Raw Materials 4,653.93 3,882.47 3,403.19 2,638.09 2,293.86 Power & Fuel Cost 74.56 56.48 54.01 41.23 39.18 Employee Cost 455.88 438.17 372.39 307.53 262.82 Other Manufacturing Expenses 64.16 54.92 44.03 35.24 29.35 Selling and Admin Expenses 1,504.10 1,306.68 1,082.34 866.06 732.36 Miscellaneous Expenses 96.57 92.23 70.67 73.45 79.45 Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00 Total Expenses 6,849.20 5,830.95 5,026.63 3,961.60 3,437.02 Mar '11 Mar '10 Mar '09 Mar '08 Mar '07 12 mths 12 mths 12 mths 12 mths 12 mths Operating Profit 1,318.14 1,238.25 700.33 666.26 485.99 PBDIT 1,397.76 1,375.28 722.42 718.12 511.79 Interest 25.00 36.75 32.46 26.37 23.99 PBDT 1,372.76 1,338.53 689.96 691.75 487.80 Depreciation 113.13 83.56 74.38 59.17 61.14 Other Written Off 0.00 0.00 0.00 0.00 0.00 Profit Before Tax 1,259.63 1,254.97 615.58 632.58 426.66 Extra-ordinary items 5.37 7.66 6.92 -2.75 7.07 PBT (Post Extra-ord Items) 1,265.00 1,262.63 622.50 629.83 433.73 Tax 383.65 378.72 203.02 201.78 150.24 Reported Net Profit 881.35 883.91 419.48 428.05 283.49 Minority Interest 38.11 48.27 21.64 18.87 2.06 Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.40 Net P/L After Minority Interest & 837.87 826.83 392.16 418.77 281.72 Share Of Associates Total Value Addition 2,195.27 1,948.48 1,623.44 1,323.51 1,143.16 Preference Dividend 0.00 0.00 0.00 0.00 0.00 Equity Dividend 306.94 258.98 167.86 163.05 124.69 Corporate Dividend Tax 50.11 43.33 28.88 27.72 18.06 Per share data (annualised) Shares in issue (lakhs) 959.20 959.20 959.20 959.20 959.20 Earning Per Share (Rs) 91.88 92.15 43.73 44.63 29.55 Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
  • 3. Book Value (Rs) 228.05 178.27 125.44 102.42 81.09 Source : Dion Global Solutions Limited FINANCIAL RATIOS – Asian Paints Previous Years » ------------------- in Rs. Cr. ------------------- Mar Mar '10 Mar '09 Mar '08 Mar '07 '11 Investment Valuation Ratios Face Value 10.00 10.00 10.00 10.00 10.00 Dividend Per Share -- -- -- -- -- Operating Profit Per Share (Rs) 137.42 129.09 73.01 69.46 50.67 Net Operating Profit Per Share (Rs) 833.82 723.97 598.38 478.61 400.21 Free Reserves Per Share (Rs) 217.15 167.37 114.51 91.62 70.29 Bonus in Equity Capital 97.98 97.98 97.98 97.98 97.98 Profitability Ratios Operating Profit Margin(%) 16.48 17.83 12.20 14.51 12.66 Profit Before Interest And Tax 14.92 16.49 10.83 13.07 10.97 Margin(%) Gross Profit Margin(%) 15.06 16.62 10.90 13.22 11.06 Cash Profit Margin(%) 12.18 12.57 8.71 10.57 8.84 Adjusted Cash Margin(%) 12.18 12.57 8.71 10.57 8.84 Net Profit Margin(%) 10.44 11.93 6.88 8.81 7.26 Adjusted Net Profit Margin(%) 10.44 11.93 6.88 8.81 7.26 Return On Capital Employed(%) 52.84 62.58 44.25 53.20 42.72 Return On Net Worth(%) 38.54 48.86 33.06 41.65 36.13 Adjusted Return on Net Worth(%) 39.81 46.58 35.68 43.94 36.14 Return on Assets Excluding 228.05 178.27 125.44 102.42 81.09 Revaluations Return on Assets Including 228.05 178.27 125.44 102.42 81.09 Revaluations Return on Long Term Funds(%) 56.87 68.21 52.03 62.83 54.34 Liquidity And Solvency Ratios Current Ratio 1.07 0.94 1.09 0.97 1.04 Quick Ratio 0.50 0.49 0.74 0.62 0.74
  • 4. Debt Equity Ratio 0.11 0.13 0.25 0.26 0.37 Long Term Debt Equity Ratio 0.03 0.04 0.06 0.07 0.08 Debt Coverage Ratios Interest Cover 57.56 42.57 25.26 31.19 24.08 Total Debt to Owners Fund 0.11 0.13 0.25 0.26 0.37 Financial Charges Coverage Ratio 55.71 35.26 22.77 27.27 21.53 Financial Charges Coverage Ratio 39.25 26.01 15.55 18.76 15.26 Post Tax Management Efficiency Ratios Inventory Turnover Ratio 6.96 8.09 8.67 7.37 7.40 Debtors Turnover Ratio 14.18 12.46 11.12 10.42 10.00 Investments Turnover Ratio 6.96 8.09 8.67 7.37 7.40 Fixed Assets Turnover Ratio 4.17 4.82 4.06 3.93 3.72 Total Assets Turnover Ratio 3.15 3.59 3.88 3.80 3.74 Asset Turnover Ratio 4.17 4.82 4.06 3.93 3.72 Average Raw Material Holding 52.75 44.22 42.27 43.33 37.44 Average Finished Goods Held 41.62 37.23 31.26 39.37 41.16 Number of Days In Working Capital 15.57 4.06 29.22 20.12 35.57 Profit & Loss Account Ratios Material Cost Composition 58.18 55.90 59.29 57.46 59.75 Imported Composition of Raw -- -- -- -- -- Materials Consumed Selling Distribution Cost Composition 15.95 15.62 15.70 15.68 15.40 Expenses as Composition of Total -- -- -- -- -- Sales Cash Flow Indicator Ratios Dividend Payout Ratio Net Profit 42.34 36.17 49.45 46.62 50.79 Dividend Payout Ratio Cash Profit 37.33 32.88 41.66 40.73 41.71 Earning Retention Ratio 59.01 62.05 54.18 55.82 49.24 Cash Earning Retention Ratio 63.72 65.66 60.95 61.14 58.30 AdjustedCash Flow Times 0.24 0.26 0.59 0.53 0.84 Source : Dion Global Solutions Limited