Integrated Filing — IndAS



General information about company
Scrip Code 500830
NSE Symbol COLPAL
MSEI Symbol NOTLISTED
ISIN INE259A01022
Name of company Colgate Palmolive (India) Limited
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 22-Jul-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 14-Jul-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Standalone
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Single segment
Description of single segment PERSONAL CARE (including Oral Care)
Start date and time of board meeting 22-Jul-2025   11:50:00
End date and time of board meeting 22-Jul-2025   12:45:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification
Whether the company has any related party?
Whether the company has entered into any Related Party transaction during the selected half year for which it wants to submit disclosure?
(I) We declare that the acceptance of fixed deposits by the bans/Non-Banking Finance Company are at the terms uniformly applicable/offered to all shareholders/public
(II) We declare that the scheduled commercial bank, as per RBI circular RBI/DBR/2015-16/19 dated March 03, 2016, has allowed additional interest of one per cent per annum, over and above the rate of interest mentioned in the schedule of interest rates on savings or a term deposits of banks staff and their exclusive associations as well as on deposits of Chairman, Chairman & Managing Director, Executive Director or such other Executives appointed for a fixed tenure.
Whether the company is a high value debt listed entity according to regulation 15 (1A)?
(a) If answer to above question is Yes, whether complying with proviso to regulation 23 (9), i.e., submitting RPT disclosures on the day of results publication?
(b) If answer to above question is No, please explain the reason for not complying.
Whether the updated Related Party Transactions (RPT) Policy (in compliance with Reg. 23 of SEBI LODR) has been uploaded on the website of the Company?
Latest Date on which RPT policy is updated
Indicate Company website link for updated RPT policy of the Company
Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? No
No. of times funds raised during the quarter
Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? No
Not Applicable



Financial Results Ind-AS
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 14340600000
Other income 179400000
Total income 14520000000
2 Expenses
(a) Cost of materials consumed 3457300000
(b) Purchases of stock-in-trade 400200000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade 598800000
(d) Employee benefit expense 1182000000
(e) Finance costs 10200000
(f) Depreciation, depletion and amortisation expense 375400000
(f) Other Expenses
1 Advertising 1884100000 1884100000
2 Others 2292500000 2292500000
Total other expenses 4176600000
Total expenses 10200500000
3 Total profit before exceptional items and tax 4319500000
4 Exceptional items 0
5 Total profit before tax 4319500000
6 Tax expense
7 Current tax 1145500000
8 Deferred tax -32200000
9 Total tax expenses 1113300000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 3206200000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 0
16 Total profit (loss) for period 3206200000
17 Other comprehensive income net of taxes 0
18 Total Comprehensive Income for the period 3206200000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent
Total comprehensive income for the period attributable to owners of parent non-controlling interests
21 Details of equity share capital
Paid-up equity share capital 272000000
Face value of equity share capital 1
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 11.79
Diluted earnings (loss) per share from continuing operations 11.79
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 11.79
Diluted earnings (loss) per share from continuing and discontinued operations 11.79
24 Debt equity ratio 0.07
25 Debt service coverage ratio 0
26 Interest service coverage ratio 0
27 Disclosure of notes on financial results Textual Information(1)



Disclosure of notes on financial results
Textual Information(1) 1. Debt relates to Lease Liabilities only. The Company does not have any debts or borrowings. n n Debt Equity Ratio as per schedule III. n n Debt Equity Ratio = Total Debt or Shareholders Equity = 0.07 n n2. Debt Service Coverage Ratio = Earnings available for Debt Service or Debt Service = 278 n n3. Interest Service Coverage Ratio = EBIT divided by Interest = 410 n n Interest cost on leases which are part of Lease Liabilties in the Financial Statements as per IndAS 116 n adoption is disclosed as Finance Cost in the results. The Company does not have any debts or borrowings



Remarks
Debt equity ratio Interest cost on leases which are part of Lease Liabilties in the Financial Statements as per IndAS 116 nadoption is disclosed as Finance Cost in the results. The Company does not have any debts or borrowings
Debt service coverage ratio 1. Debt relates to Lease Liabilities only. The Company does not have any debts or borrowings. n n Debt Equity Ratio as per schedule III. n n Debt Equity Ratio = Total Debt divided by Shareholders Equity = 0.07 n n2. Debt Service Coverage Ratio = Earnings available for Debt Service or Debt Service = 278 n n3. Interest Service Coverage Ratio = EBIT divided by Interest = 410 n nInterest cost on leases which are part of Lease Liabilties in the Financial Statements as per IndAS 116 nadoption is disclosed as Finance Cost in the results. The Company does not have any debts or borrowings
Interest service coverage ratio 1. Debt relates to Lease Liabilities only. The Company does not have any debts or borrowings. n n Debt Equity Ratio as per schedule III. n n Debt Equity Ratio = Total Debt divided by Shareholders Equity = 0.07 n n2. Debt Service Coverage Ratio = Earnings available for Debt Service or Debt Service = 278 n n3. Interest Service Coverage Ratio = EBIT divided by Interest = 410 n nInterest cost on leases which are part of Lease Liabilties in the Financial Statements as per IndAS 116 nadoption is disclosed as Finance Cost in the results. The Company does not have any debts or borrowings


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Standalone
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
Total Segment Revenue
Less: Inter segment revenue
Revenue from operations
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
Total Profit before tax
i. Finance cost
ii. Other Unallocable Expenditure net off Unallocable income
Profit before tax
3 (Segment Asset - Segment Liabilities)
Segment Asset
Total Segment Asset
Un-allocable Assets null null
Net Segment Asset null null
4 Segment Liabilities
Segment Liabilities
Total Segment Liabilities
Un-allocable Liabilities null null
Net Segment Liabilities null null
Disclosure of notes on segments Textual Information(2)



Text Block
Textual Information(2) The Company has identified Personal Care including Oral care as its only primary reportable segment in accordance with the requirements of Ind AS 108 Operating Segments. Accordingly no seperate segment information has been provided.



Other Comprehensive Income
Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Standalone
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss
5 Total Other comprehensive income





Details of Impact of Audit Qualification
Whether results are audited or unaudited
Declaration of unmodified opinion or statement on impact of audit qualification
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto