PIDILITE INDUSTRIES
|
PIDILITE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹12,383 Cr | ₹11,799 Cr | ₹9,921 Cr | ₹7,293 Cr | ₹7,294 Cr |
| Sales | ₹12,024 Cr | ₹11,469 Cr | ₹9,620 Cr | ₹7,073 Cr | ₹6,985 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹313 Cr | ₹282 Cr | ₹260 Cr | ₹178 Cr | ₹269 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹46 Cr | ₹47 Cr | ₹41 Cr | ₹42 Cr | ₹40 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹12,383 Cr | ₹11,799 Cr | ₹9,921 Cr | ₹7,293 Cr | ₹7,294 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹126 Cr | ₹-62 Cr | ₹-245 Cr | ₹-118 Cr | ₹21 Cr |
| Raw Material Consumed | ₹5,868 Cr | ₹6,821 Cr | ₹5,689 Cr | ₹3,495 Cr | ₹3,381 Cr |
| Opening Raw Materials | ₹871 Cr | ₹813 Cr | ₹600 Cr | ₹420 Cr | ₹405 Cr |
| Purchases Raw Materials | ₹4,830 Cr | ₹6,017 Cr | ₹5,253 Cr | ₹3,196 Cr | ₹3,013 Cr |
| Closing Raw Materials | ₹599 Cr | ₹871 Cr | ₹813 Cr | ₹598 Cr | ₹420 Cr |
| Other Direct Purchases / Brought in cost | ₹765 Cr | ₹862 Cr | ₹648 Cr | ₹477 Cr | ₹384 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹107 Cr | ₹97 Cr | ₹88 Cr | ₹69 Cr | ₹67 Cr |
| Electricity & Power | ₹101 Cr | ₹91 Cr | ₹83 Cr | ₹56 Cr | ₹63 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | ₹5.59 Cr | ₹5.69 Cr | ₹4.82 Cr | ₹13 Cr | ₹4.12 Cr |
| Employee Cost | ₹1,465 Cr | ₹1,246 Cr | ₹1,112 Cr | ₹981 Cr | ₹927 Cr |
| Salaries, Wages & Bonus | ₹1,311 Cr | ₹1,117 Cr | ₹987 Cr | ₹884 Cr | ₹834 Cr |
| Contributions to EPF & Pension Funds | ₹89 Cr | ₹75 Cr | ₹64 Cr | ₹55 Cr | ₹51 Cr |
| Workmen and Staff Welfare Expenses | ₹56 Cr | ₹40 Cr | ₹33 Cr | ₹24 Cr | ₹28 Cr |
| Other Employees Cost | ₹9.07 Cr | ₹14 Cr | ₹28 Cr | ₹17 Cr | ₹14 Cr |
| Other Manufacturing Expenses | ₹928 Cr | ₹815 Cr | ₹744 Cr | ₹606 Cr | ₹528 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹323 Cr | ₹266 Cr | ₹243 Cr | ₹193 Cr | ₹152 Cr |
| Repairs and Maintenance | ₹69 Cr | ₹64 Cr | ₹64 Cr | ₹48 Cr | ₹40 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹537 Cr | ₹485 Cr | ₹438 Cr | ₹365 Cr | ₹335 Cr |
| General and Administration Expenses | ₹471 Cr | ₹364 Cr | ₹258 Cr | ₹219 Cr | ₹236 Cr |
| Rent , Rates & Taxes | ₹65 Cr | ₹53 Cr | ₹34 Cr | ₹37 Cr | ₹25 Cr |
| Insurance | ₹33 Cr | ₹28 Cr | ₹21 Cr | ₹13 Cr | ₹11 Cr |
| Printing and stationery | ₹96 Cr | ₹65 Cr | ₹51 Cr | ₹38 Cr | ₹7.25 Cr |
| Professional and legal fees | ₹104 Cr | ₹71 Cr | ₹59 Cr | ₹54 Cr | ₹58 Cr |
| Traveling and conveyance | ₹153 Cr | ₹130 Cr | ₹77 Cr | ₹62 Cr | ₹122 Cr |
| Other Administration | ₹19 Cr | ₹16 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr |
| Selling and Distribution Expenses | ₹475 Cr | ₹294 Cr | ₹206 Cr | ₹173 Cr | ₹295 Cr |
| Advertisement & Sales Promotion | ₹460 Cr | ₹280 Cr | ₹196 Cr | ₹160 Cr | ₹285 Cr |
| Sales Commissions & Incentives | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹13 Cr | ₹10 Cr |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹236 Cr | ₹240 Cr | ₹220 Cr | ₹188 Cr | ₹263 Cr |
| Bad debts /advances written off | ₹4.01 Cr | ₹1.43 Cr | ₹6.87 Cr | ₹7.08 Cr | ₹3.88 Cr |
| Provision for doubtful debts | ₹2.95 Cr | ₹6.91 Cr | ₹17 Cr | ₹11 Cr | ₹8.45 Cr |
| Losson disposal of fixed assets(net) | ₹5.23 Cr | ₹1.72 Cr | ₹9.12 Cr | ₹5.73 Cr | - |
| Losson foreign exchange fluctuations | ₹6.51 Cr | ₹34 Cr | ₹22 Cr | ₹2.37 Cr | ₹4.13 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹217 Cr | ₹196 Cr | ₹166 Cr | ₹162 Cr | ₹246 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹9,676 Cr | ₹9,815 Cr | ₹8,074 Cr | ₹5,612 Cr | ₹5,718 Cr |
| Operating Profit (Excl OI) | ₹2,707 Cr | ₹1,984 Cr | ₹1,847 Cr | ₹1,681 Cr | ₹1,576 Cr |
| Other Income | ₹140 Cr | ₹50 Cr | ₹36 Cr | ₹79 Cr | ₹149 Cr |
| Interest Received | ₹12 Cr | ₹7.63 Cr | ₹4.58 Cr | ₹17 Cr | ₹12 Cr |
| Dividend Received | ₹0.33 Cr | ₹1.21 Cr | ₹1.22 Cr | ₹1.13 Cr | ₹12 Cr |
| Profit on sale of Fixed Assets | ₹4.21 Cr | ₹2.27 Cr | - | - | ₹2.67 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹5.19 Cr | ₹0.39 Cr | ₹9.29 Cr | ₹0.32 Cr | ₹1.59 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹118 Cr | ₹38 Cr | ₹21 Cr | ₹61 Cr | ₹121 Cr |
| Operating Profit | ₹2,847 Cr | ₹2,034 Cr | ₹1,884 Cr | ₹1,760 Cr | ₹1,725 Cr |
| Interest | ₹51 Cr | ₹48 Cr | ₹42 Cr | ₹37 Cr | ₹34 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹18 Cr | ₹24 Cr | ₹25 Cr | ₹16 Cr | ₹9.38 Cr |
| Intereston Fixed deposits | ₹16 Cr | ₹10 Cr | ₹7.88 Cr | ₹7.50 Cr | ₹7.75 Cr |
| Bank Charges etc | - | - | - | - | - |
| Other Interest | ₹18 Cr | ₹13 Cr | ₹8.92 Cr | ₹14 Cr | ₹16 Cr |
| PBDT | ₹2,796 Cr | ₹1,986 Cr | ₹1,842 Cr | ₹1,723 Cr | ₹1,692 Cr |
| Depreciation | ₹341 Cr | ₹270 Cr | ₹240 Cr | ₹201 Cr | ₹170 Cr |
| Profit Before Taxation & Exceptional Items | ₹2,455 Cr | ₹1,717 Cr | ₹1,602 Cr | ₹1,522 Cr | ₹1,522 Cr |
| Exceptional Income / Expenses | ₹-72 Cr | - | - | ₹-3.62 Cr | ₹-55 Cr |
| Profit Before Tax | ₹2,379 Cr | ₹1,723 Cr | ₹1,614 Cr | ₹1,522 Cr | ₹1,470 Cr |
| Provision for Tax | ₹632 Cr | ₹434 Cr | ₹407 Cr | ₹396 Cr | ₹348 Cr |
| Current Income Tax | ₹638 Cr | ₹438 Cr | ₹408 Cr | ₹400 Cr | ₹384 Cr |
| Deferred Tax | ₹-6.70 Cr | ₹-3.80 Cr | ₹-0.92 Cr | ₹-3.52 Cr | ₹-36 Cr |
| Other taxes | ₹0.55 Cr | ₹0.01 Cr | - | - | ₹-0.01 Cr |
| Profit After Tax | ₹1,747 Cr | ₹1,289 Cr | ₹1,207 Cr | ₹1,126 Cr | ₹1,122 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-18 Cr | ₹-16 Cr | ₹0.80 Cr | ₹5.08 Cr | ₹-5.63 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹1,729 Cr | ₹1,273 Cr | ₹1,208 Cr | ₹1,131 Cr | ₹1,116 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹5,695 Cr | ₹4,929 Cr | ₹4,135 Cr | ₹3,004 Cr | ₹2,726 Cr |
| Appropriations | ₹7,425 Cr | ₹6,202 Cr | ₹5,342 Cr | ₹4,136 Cr | ₹3,842 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹597 Cr | ₹507 Cr | ₹414 Cr | ₹0.73 Cr | ₹482 Cr |
| Equity Dividend % | ₹1,600.00 | ₹1,100.00 | ₹1,000.00 | ₹850.00 | ₹700.00 |
| Earnings Per Share | ₹34.00 | ₹25.05 | ₹23.76 | ₹22.26 | ₹21.97 |
| Adjusted EPS | ₹34.00 | ₹25.05 | ₹23.76 | ₹22.26 | ₹21.97 |
Compare Income Statement of peers of PIDILITE INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| PIDILITE INDUSTRIES | ₹147,118.7 Cr | -3.9% | -1.5% | -6% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,678.0 Cr | -0.9% | 4.1% | 34.5% | Stock Analytics | |
| SRF | ₹86,775.4 Cr | -3.1% | 3.7% | 32.1% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹41,102.6 Cr | 3.9% | 1% | -10.4% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹37,194.9 Cr | 0.8% | -8.2% | 7.6% | Stock Analytics | |
| DEEPAK NITRITE | ₹23,578.9 Cr | -1.1% | -5.8% | -35.4% | Stock Analytics | |
PIDILITE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| PIDILITE INDUSTRIES | -3.9% |
-1.5% |
-6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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