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	18.74	28.62	28.49
Other Secured	16.16	14.31	18.50	0.07	-0.73	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	155.12	120.55	89.13	1,436.05
Debtors Others	3,831.58	2,551.86	1,795.22	1,907.33	1,730.63	89.89
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	501.52	275.23	334.32	371.09	456.75	441.66
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	498.80	271.24	330.31	367.47	453.37	438.21
Short Term Loans and Advances	1,581.36	1,472.73	765.45	579.26	607.07	297.93
Advances recoverable in cash or in kind	223.45	160.10	165.56	222.57	221.73	142.59
Other Loans & Advances	1,357.91	1,312.63	599.89	356.69	385.34	155.34
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