ASIAN PAINTS Balance Sheet

	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19	Mar 18
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	26.77	13.40	0.00	0.00	0.00	0.00
Total Reserves	15,869.54	13,702.24	12,710.37	10,034.24	9,374.63	8,314.31
Capital Reserves	80.63	80.63	80.63	83.54	83.54	83.54
Profit & Loss Account Balance	11,366.84	9,185.95	7,896.49	5,204.64	4,604.60	3,547.78
General Reserves	4,715.75	4,715.75	4,715.75	4,715.75	4,715.75	4,715.75
Other Reserves	-293.68	-280.09	17.50	30.31	-29.26	-32.76
Shareholder's Funds	15,992.23	13,811.56	12,806.29	10,130.16	9,470.55	8,410.23
Minority Interest	453.66	387.53	422.86	403.53	361.25	327.65
Secured Loans	65.88	16.16	14.49	18.50	18.81	27.89
Term Loans - Banks	16.52	0.00	0.18	0.00	18.74	28.62
Other Secured	49.36	16.16	14.31	18.50	0.07	-0.73
Unsecured Loans	10.27	28.38	0.04	0.13	0.26	0.44
Other Unsecured Loan	10.27	28.38	0.04	0.13	0.26	0.44
Deferred Tax Assets / Liabilities	316.17	322.83	401.31	427.00	514.01	397.52
Deferred Tax Assets	127.30	132.92	97.65	94.90	104.00	77.62
Deferred Tax Liability	443.47	455.75	498.96	521.90	618.01	475.14
Other Long Term Liabilities	814.49	602.66	569.28	597.52	548.28	8.56
Long Term Provisions	230.70	218.32	215.21	180.75	155.59	140.12
Total Non-Current Liabilities	1,437.51	1,188.35	1,200.33	1,223.90	1,236.95	574.53
Current Liabilities
Trade Payables	3,635.44	4,164.30	3,378.72	2,136.57	2,394.29	2,159.96
Sundry Creditors	3,635.44	4,164.30	3,378.72	2,136.57	2,394.29	2,159.96
Other Current Liabilities	3,145.56	2,504.08	2,015.78	1,679.82	1,966.58	1,646.62
Advances received from customers	107.98	76.03	40.98	28.85	13.20	16.27
Other Liabilities	3,037.58	2,428.05	1,974.80	1,650.97	1,953.38	1,630.10
Short Term Borrowings	896.06	731.12	325.70	321.48	596.53	492.42
Secured ST Loans repayable on Demands	115.16	194.06	63.99	63.58	78.83	38.96
Working Capital Loans- Sec	115.16	193.93	63.99	63.58	78.83	38.96
Other Unsecured Loans	665.74	343.13	197.72	194.32	438.87	414.50
Short Term Provisions	218.87	171.49	205.66	242.51	222.69	152.07
Provision for Tax	163.69	130.12	150.16	203.15	175.38	125.00
Provision for post retirement benefits	0.00	0.00	3.37	1.54	11.37	2.96
Other Provisions	55.18	41.37	52.13	37.82	35.94	24.11
Total Current Liabilities	7,895.93	7,570.99	5,925.86	4,380.38	5,180.09	4,451.07
Total Liabilities	25,779.33	22,958.43	20,355.34	16,137.97	16,248.84	13,763.48
ASSETS
Gross Block	9,675.92	8,604.22	8,391.65	8,282.04	7,943.19	4,757.83
Less: Accumulated Depreciation	3,813.67	3,019.09	2,480.68	1,957.28	1,394.18	973.14
Less: Impairment of Assets	91.79	66.07	52.45	52.45	52.45	52.45
Net Block	5,770.46	5,519.06	5,858.52	6,272.31	6,496.56	3,732.24
Capital Work in Progress	1,019.59	426.43	182.98	140.24	209.67	1,405.11
Non Current Investments	1,564.71	1,066.83	1,469.68	1,506.37	1,394.05	1,084.03
Long Term Investment	1,564.71	1,066.83	1,469.68	1,506.37	1,394.05	1,084.03
Quoted	778.74	548.60	983.88	1,048.67	985.95	715.91
Unquoted	785.97	518.23	485.80	457.70	408.10	368.12
Long Term Loans & Advances	577.55	369.55	285.15	622.83	294.80	475.77
Other Non Current Assets	311.86	424.23	532.41	16.11	226.81	152.25
Total Non-Current Assets	9,244.17	7,806.10	8,328.74	8,557.86	8,621.89	6,849.40
Current Assets  Loans & Advances
Currents Investments	2,697.00	2,180.70	3,267.12	512.48	1,174.53	1,056.67
Quoted	2,647.03	2,180.34	3,225.50	458.50	1,171.37	1,056.67
Unquoted	49.97	0.36	41.62	53.98	3.16	0.00
Inventories	6,210.64	6,152.98	3,798.60	3,389.81	3,149.86	2,658.31
Raw Materials	2,168.19	2,403.14	1,412.33	1,135.11	1,165.50	982.20
Work-in Progress	187.11	195.02	133.46	93.42	116.81	105.18
Finished Goods	2,677.08	2,497.21	1,596.70	1,525.78	1,388.69	1,161.55
Packing Materials	93.20	108.74	0.00	63.24	54.13	57.07
Stores Â and Spare	141.60	152.77	130.47	120.24	91.38	74.20
Other Inventory	943.46	796.10	525.64	452.02	333.35	278.11
Sundry Debtors	4,636.94	3,871.44	2,602.17	1,795.22	1,907.33	1,730.63
Debtors more than Six months	366.17	276.41	235.62	155.12	120.55	89.13
Debtors Others	4,575.90	3,833.98	2,551.86	1,795.22	1,907.33	1,730.63
Cash and Bank	843.82	864.33	610.75	782.83	444.88	404.65
Cash in hand	0.38	0.49	0.74	1.32	0.38	0.64
Balances at Bank	802.86	815.47	589.20	781.02	397.66	329.48
Other cash and bank balances	40.58	48.37	20.81	0.49	46.84	74.53
Other Current Assets	423.73	493.86	275.23	334.32	371.09	456.75
Interest accrued on Investments	0.00	0.00	0.00	4.01	3.62	3.38
Interest accrued on Debentures	6.31	2.72	3.99	0.00	0.00	0.00
Other current_assets	417.42	491.14	271.24	330.31	367.47	453.37
Short Term Loans and Advances	1,723.03	1,580.89	1,472.73	765.45	579.26	607.07
Advances recoverable in cash or in kind	341.59	222.77	160.10	165.56	222.57	221.73
Other Loans & Advances	1,381.44	1,358.12	1,312.63	599.89	356.69	385.34
Total Current Assets	16,535.16	15,144.20	12,026.60	7,580.11	7,626.95	6,914.08
Total Assets	25,779.33	22,958.43	20,355.34	16,137.97	16,248.84	13,763.48
Contingent Liabilities	529.52	519.74	404.56	322.06	230.83	247.53
Total Debt	972.21	775.66	348.58	354.69	626.59	533.43
Book Value	166.45	143.85	133.51	105.61	98.73	87.68
Adjusted Book Value	166.45	143.85	133.51	105.61	98.73	87.68