ASIAN PAINTS Balance Sheet

	Mar 19	Mar 18	Mar 17	Mar 16	Mar 15	Mar 14
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
Total Reserves	8,791.64	7,702.24	6,998.83	5,829.81	4,134.34	3,505.01
Capital Reserves	44.38	44.38	44.38	0.00	0.00	0.00
Profit & Loss Account Balance	4,469.13	3,387.91	2,672.53	2,181.55	1,000.00	1,000.00
General Reserves	4,166.74	4,166.74	4,166.74	3,666.74	3,133.84	2,504.51
Other Reserves	111.39	103.21	115.18	-18.48	0.50	0.50
Shareholder's Funds	8,887.56	7,798.16	7,094.75	5,925.73	4,230.26	3,600.93
Secured Loans	10.89	9.87	10.38	7.09	3.47	6.65
Other Secured	10.89	9.87	10.38	7.03	3.47	6.65
Unsecured Loans	0.00	0.00	0.00	22.18	28.62	32.86
Other Unsecured Loan	0.00	0.00	0.00	22.18	28.62	32.86
Deferred Tax Assets / Liabilities	416.35	270.33	261.17	217.17	167.78	177.07
Deferred Tax Assets	46.62	53.83	50.33	54.31	49.78	30.84
Deferred Tax Liability	462.97	324.16	311.50	271.48	217.56	207.91
Other Long Term Liabilities	2.90	3.26	5.96	3.50	0.00	0.12
Long Term Provisions	118.48	107.35	109.84	94.23	85.25	67.12
Total Non-Current Liabilities	548.62	390.81	387.35	344.17	285.12	283.82
Current Liabilities
Trade Payables	2,062.29	1,851.50	1,671.26	1,333.20	1,313.08	1,498.84
Sundry Creditors	2,062.29	1,851.50	1,671.26	1,333.20	1,313.08	1,498.84
Other Current Liabilities	1,548.61	1,453.55	1,086.31	1,021.70	833.39	785.68
Advances received from customers	3.25	6.24	10.29	6.16	0.68	0.00
Other Liabilities	1,545.36	1,447.31	1,076.02	1,015.54	832.71	785.68
Short Term Borrowings	4.35	0.00	26.84	0.00	0.00	0.00
Other Unsecured Loans	4.35	0.00	26.84	0.00	0.00	0.00
Short Term Provisions	100.94	93.91	91.52	100.15	612.03	550.60
Proposed Equity Dividend	0.00	0.00	0.00	0.00	412.46	402.86
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	83.97	68.47
Provision for Tax	68.68	75.84	76.97	86.45	103.28	70.17
Provision for post retirement benefits	3.53	2.96	0.49	0.53	0.88	0.55
Other Provisions	28.73	15.11	14.06	13.17	11.44	8.55
Total Current Liabilities	3,716.19	3,398.96	2,875.93	2,455.05	2,758.50	2,835.12
Total Liabilities	13,152.37	11,587.93	10,358.03	8,724.95	7,273.88	6,719.87
ASSETS
Gross Block	5,880.93	3,401.03	3,133.62	2,863.10	3,102.77	2,981.09
Less: Accumulated Depreciation	1,210.39	832.50	528.94	234.11	1,123.78	951.54
Less: Impairment of Assets	0.00	0.00	0.00	0.00	13.50	17.35
Net Block	4,670.54	2,568.53	2,604.68	2,628.99	1,965.49	2,012.20
Capital Work in Progress	179.31	1,391.84	219.76	92.79	139.54	37.95
Non Current Investments	1,817.37	1,547.33	1,598.20	1,319.64	790.72	727.19
Long Term Investment	1,817.37	1,547.33	1,598.20	1,319.64	790.72	727.19
Quoted	985.95	715.91	978.33	850.13	399.07	365.07
Unquoted	896.72	896.72	685.17	534.86	391.65	376.16
Less: Prov for Diminution in Value of Invest.	65.30	65.30	65.30	65.35	0.00	14.04
Long Term Loans & Advances	211.10	434.39	307.14	111.23	209.54	94.64
Other Non Current Assets	220.70	144.75	198.05	30.54	17.08	6.60
Total Non-Current Assets	7,099.02	6,086.84	4,927.83	4,183.19	3,122.37	2,878.58
Current Assets  Loans & Advances
Currents Investments	1,146.63	1,030.01	1,315.40	1,477.00	1,103.06	943.96
Quoted	1,146.63	1,030.01	1,315.40	1,477.00	1,103.06	943.96
Inventories	2,585.10	2,178.43	2,194.09	1,610.12	1,802.18	1,665.05
Raw Materials	870.28	728.16	597.94	534.34	541.51	579.12
Work-in Progress	105.72	95.60	74.80	64.47	91.90	77.45
Finished Goods	1,213.53	1,016.17	1,231.50	775.99	1,008.49	892.31
Packing Materials	38.33	39.59	36.32	40.13	35.63	36.04
Stores Â and Spare	88.59	71.32	66.10	57.75	52.63	40.78
Other Inventory	268.65	227.59	187.43	137.44	72.02	39.35
Sundry Debtors	1,244.95	1,138.20	994.63	759.06	729.55	712.36
Debtors more than Six months	0.00	0.00	0.00	0.00	9.70	6.84
Debtors Others	1,265.89	1,153.62	1,007.26	769.18	726.63	710.71
Cash and Bank	167.52	120.84	205.94	160.78	61.84	104.12
Balances at Bank	124.08	54.00	175.12	136.09	31.39	89.60
Other cash and bank balances	43.41	66.82	30.79	24.63	30.40	14.42
Other Current Assets	393.28	470.13	567.72	293.91	236.64	161.48
Interest accrued on Investments	3.62	3.38	3.45	2.32	1.91	1.97
Other current_assets	389.66	466.75	564.27	291.59	234.73	159.51
Short Term Loans and Advances	515.87	563.48	152.42	240.89	218.24	254.32
Advances recoverable in cash or in kind	187.50	187.42	111.55	86.90	118.50	167.56
Due From Subsidiaries	15.36	16.16	11.68	14.99	7.26	5.97
Other Loans & Advances	313.01	359.90	29.19	139.00	92.48	80.79
Total Current Assets	6,053.35	5,501.09	5,430.20	4,541.76	4,151.51	3,841.29
Total Assets	13,152.37	11,587.93	10,358.03	8,724.95	7,273.88	6,719.87
Contingent Liabilities	198.96	212.26	261.01	184.43	148.65	324.18
Total Debt	15.24	11.29	39.20	35.71	39.57	47.69
Book Value	92.66	81.30	73.97	61.78	44.10	37.54
Adjusted Book Value	92.66	81.30	73.97	61.78	44.10	37.54