Value Stocks

ASIAN PAINTS Balance Sheet



Mar 22 Mar 21 Mar 20 Mar 19 Mar 18 Mar 17
EQUITY AND LIABILITIES
Share Capital 95.92 95.92 95.92 95.92 95.92 95.92
    Face Value 1.00 1.00 1.00 1.00 1.00 1.00
Share Warrants & Outstandings 13.40 0.00 0.00 0.00 0.00 0.00
Total Reserves 13,702.24 12,710.37 10,034.24 9,374.63 8,314.31 7,507.97
    Capital Reserves 80.63 80.63 83.54 83.54 83.54 83.54
    Profit & Loss Account Balance 9,185.95 7,896.49 5,204.64 4,604.60 3,547.78 2,688.71
    General Reserves 4,715.75 4,715.75 4,715.75 4,715.75 4,715.75 4,715.75
    Other Reserves -280.09 17.50 30.31 -29.26 -32.76 19.97
Shareholder's Funds 13,811.56 12,806.29 10,130.16 9,470.55 8,410.23 7,603.89
Minority Interest 387.53 422.86 403.53 361.25 327.65 375.45
Secured Loans 16.16 14.49 18.50 18.81 27.89 40.43
    Term Loans - Banks 0.00 0.18 0.00 7.92 17.59 28.49
    Other Secured 16.16 14.31 18.50 10.89 10.30 11.94
Unsecured Loans 28.38 0.04 0.13 0.26 0.44 0.64
    Other Unsecured Loan 28.38 0.04 0.13 0.26 0.44 0.64
Deferred Tax Assets / Liabilities 322.83 401.31 427.00 514.01 397.52 343.03
    Deferred Tax Assets 132.91 97.65 94.90 104.00 77.62 67.48
    Deferred Tax Liability 455.74 498.96 521.90 618.01 475.14 410.51
Other Long Term Liabilities 602.66 569.28 597.52 548.28 8.56 10.85
Long Term Provisions 218.32 215.21 180.75 155.59 140.12 146.03
Total Non-Current Liabilities 1,188.35 1,200.33 1,223.90 1,236.95 574.53 540.98
Current Liabilities
Trade Payables 4,164.30 3,378.72 2,136.57 2,394.29 2,159.96 1,922.83
    Sundry Creditors 4,164.30 3,378.72 2,136.57 2,394.29 2,159.96 1,922.83
Other Current Liabilities 2,475.92 2,015.78 1,679.82 1,966.58 1,646.62 1,266.93
    Advances received from customers 76.03 40.98 28.85 13.20 16.27 17.40
    Other Liabilities 2,399.89 1,974.80 1,650.97 1,953.38 1,630.10 1,248.53
Short Term Borrowings 730.95 325.70 321.48 596.53 492.42 504.43
    Secured ST Loans repayable on Demands 193.93 63.99 63.58 78.83 38.96 12.97
    Working Capital Loans- Sec 193.93 63.99 63.58 78.83 38.96 12.97
    Other Unsecured Loans 343.09 197.72 194.32 438.87 414.50 477.60
Short Term Provisions 199.82 205.66 242.51 222.69 152.07 190.68
    Provision for Tax 156.95 150.16 203.15 175.38 125.00 168.46
    Provision for post retirement benefits 5.75 3.37 1.54 11.37 2.96 1.18
    Other Provisions 37.12 52.13 37.82 35.94 24.11 21.04
Total Current Liabilities 7,570.99 5,925.86 4,380.38 5,180.09 4,451.07 3,884.87
Total Liabilities 22,958.43 20,355.34 16,137.97 16,248.84 13,763.48 12,405.19
ASSETS
Gross Block 8,845.46 8,391.65 8,282.04 7,943.19 4,757.83 3,966.21
Less: Accumulated Depreciation 3,260.33 2,480.68 1,957.28 1,394.18 973.14 610.02
Less: Impairment of Assets 66.07 52.45 52.45 52.45 52.45 52.45
Net Block 5,519.06 5,858.52 6,272.31 6,496.56 3,732.24 3,303.74
Capital Work in Progress 426.43 182.98 140.24 209.67 1,405.11 257.54
Non Current Investments 1,066.83 1,469.68 1,506.37 1,394.05 1,084.03 1,300.65
Long Term Investment 1,066.83 1,469.68 1,506.37 1,394.05 1,084.03 1,300.65
    Quoted 549.62 983.88 1,048.67 985.95 715.91 978.33
    Unquoted 517.21 485.80 457.70 408.10 368.12 322.32
Long Term Loans & Advances 369.55 285.15 622.83 294.80 475.77 364.73
Other Non Current Assets 424.23 532.41 16.11 226.81 152.25 212.85
Total Non-Current Assets 7,806.10 8,328.74 8,557.86 8,621.89 6,849.40 5,439.51
Current Assets  Loans & Advances
Currents Investments 2,180.70 3,267.12 512.48 1,174.53 1,056.67 1,351.34
    Quoted 2,180.34 3,225.50 458.50 1,171.37 1,056.67 1,349.96
    Unquoted 0.36 41.62 53.98 3.16 0.00 1.38
Inventories 6,152.98 3,798.60 3,389.81 3,149.86 2,658.31 2,626.94
    Raw Materials 2,403.14 1,412.33 1,135.11 1,165.50 982.20 814.86
    Work-in Progress 195.02 133.46 93.42 116.81 105.18 85.92
    Finished Goods 2,497.21 1,596.70 1,525.78 1,388.69 1,161.55 1,379.10
    Packing Materials 0.00 0.00 63.24 54.13 57.07 55.23
    Stores Â and Spare 152.77 130.47 120.24 91.38 74.20 67.07
    Other Inventory 904.84 525.64 452.02 333.35 278.11 224.76
Sundry Debtors 3,871.44 2,602.17 1,795.22 1,907.33 1,730.63 1,446.60
    Debtors more than Six months 278.81 235.62 0.00 0.00 0.00 0.00
    Debtors Others 3,831.58 2,551.86 1,950.34 2,027.88 1,819.76 1,525.94
Cash and Bank 864.33 610.75 782.83 444.88 404.65 801.21
    Cash in hand 0.49 0.74 1.32 0.38 0.64 0.74
    Balances at Bank 815.47 589.20 781.02 397.66 329.48 761.79
    Other cash and bank balances 48.37 20.81 0.49 46.84 74.53 38.68
Other Current Assets 281.45 257.15 334.32 371.09 456.75 551.43
    Interest accrued on Investments 0.00 0.00 4.01 3.62 3.38 3.45
    Interest accrued on Debentures 2.72 3.99 0.00 0.00 0.00 0.00
    Other current_assets 278.73 253.16 330.31 367.47 453.37 547.98
Short Term Loans and Advances 1,801.43 1,490.81 765.45 579.26 607.07 188.16
    Advances recoverable in cash or in kind 223.45 160.10 165.56 222.57 221.73 142.59
    Due From Subsidiaries 232.19 18.08 0.00 0.00 0.00 0.00
    Other Loans & Advances 1,345.79 1,312.63 599.89 356.69 385.34 45.57
Total Current Assets 15,152.33 12,026.60 7,580.11 7,626.95 6,914.08 6,965.68
Total Assets 22,958.43 20,355.34 16,137.97 16,248.84 13,763.48 12,405.19
Contingent Liabilities 519.74 404.56 322.06 230.83 247.53 282.48
Total Debt 775.66 348.58 354.69 626.59 533.43 560.34
Book Value 143.85 133.51 105.61 98.73 87.68 79.27
Adjusted Book Value 143.85 133.51 105.61 98.73 87.68 79.27

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL