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PIDILITE INDUSTRIES
Income Statement

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PIDILITE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹9,921 Cr₹7,293 Cr₹7,294 Cr₹7,078 Cr₹6,219 Cr
     Sales ₹9,620 Cr₹7,073 Cr₹6,985 Cr₹6,713 Cr₹5,942 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹260 Cr₹178 Cr₹269 Cr₹321 Cr₹230 Cr
     Revenue from property development -----
     Other Operational Income ₹41 Cr₹42 Cr₹40 Cr₹44 Cr₹46 Cr
Less: Excise Duty ----₹140 Cr
Net Sales ₹9,921 Cr₹7,293 Cr₹7,294 Cr₹7,078 Cr₹6,078 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-245 Cr₹-118 Cr₹21 Cr₹-75 Cr₹3.77 Cr
Raw Material Consumed ₹5,689 Cr₹3,495 Cr₹3,381 Cr₹3,662 Cr₹2,884 Cr
     Opening Raw Materials ₹600 Cr₹420 Cr₹405 Cr₹352 Cr₹274 Cr
     Purchases Raw Materials ₹5,253 Cr₹3,196 Cr₹3,013 Cr₹3,319 Cr₹2,643 Cr
     Closing Raw Materials ₹813 Cr₹598 Cr₹420 Cr₹405 Cr₹352 Cr
     Other Direct Purchases / Brought in cost ₹648 Cr₹477 Cr₹384 Cr₹396 Cr₹319 Cr
     Other raw material cost -----
Power & Fuel Cost ₹88 Cr₹69 Cr₹67 Cr₹66 Cr₹59 Cr
     Electricity & Power ₹83 Cr₹56 Cr₹63 Cr₹63 Cr₹56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹4.82 Cr₹13 Cr₹4.12 Cr₹3.37 Cr₹3.07 Cr
Employee Cost ₹1,112 Cr₹981 Cr₹927 Cr₹837 Cr₹712 Cr
     Salaries, Wages & Bonus ₹987 Cr₹884 Cr₹834 Cr₹758 Cr₹647 Cr
     Contributions to EPF & Pension Funds ₹64 Cr₹55 Cr₹51 Cr₹42 Cr₹37 Cr
     Workmen and Staff Welfare Expenses ₹33 Cr₹24 Cr₹28 Cr₹25 Cr₹23 Cr
     Other Employees Cost ₹28 Cr₹17 Cr₹14 Cr₹11 Cr₹5.23 Cr
Other Manufacturing Expenses ₹744 Cr₹606 Cr₹528 Cr₹480 Cr₹425 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹243 Cr₹193 Cr₹152 Cr₹131 Cr₹122 Cr
     Repairs and Maintenance ₹64 Cr₹48 Cr₹40 Cr₹40 Cr₹41 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹438 Cr₹365 Cr₹335 Cr₹309 Cr₹262 Cr
General and Administration Expenses ₹258 Cr₹219 Cr₹236 Cr₹248 Cr₹224 Cr
     Rent , Rates & Taxes ₹34 Cr₹37 Cr₹25 Cr₹55 Cr₹48 Cr
     Insurance ₹21 Cr₹13 Cr₹11 Cr₹6.01 Cr₹5.40 Cr
     Printing and stationery ₹51 Cr₹38 Cr₹7.25 Cr₹8.65 Cr₹7.34 Cr
     Professional and legal fees ₹59 Cr₹54 Cr₹58 Cr₹48 Cr₹43 Cr
     Traveling and conveyance ₹77 Cr₹62 Cr₹122 Cr₹112 Cr₹98 Cr
     Other Administration ₹93 Cr₹77 Cr₹135 Cr₹131 Cr₹119 Cr
Selling and Distribution Expenses ₹206 Cr₹173 Cr₹295 Cr₹241 Cr₹227 Cr
     Advertisement & Sales Promotion ₹196 Cr₹160 Cr₹285 Cr₹230 Cr₹213 Cr
     Sales Commissions & Incentives ₹11 Cr₹13 Cr₹10 Cr₹11 Cr₹15 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹220 Cr₹188 Cr₹263 Cr₹251 Cr₹202 Cr
     Bad debts /advances written off ₹6.87 Cr₹7.08 Cr₹3.88 Cr₹5.01 Cr₹2.09 Cr
     Provision for doubtful debts ₹17 Cr₹11 Cr₹8.45 Cr₹9.78 Cr₹23 Cr
     Losson disposal of fixed assets(net) ₹9.12 Cr₹5.73 Cr-₹2.43 Cr-
     Losson foreign exchange fluctuations ₹22 Cr₹2.37 Cr₹4.13 Cr₹7.96 Cr₹3.67 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹166 Cr₹162 Cr₹246 Cr₹226 Cr₹173 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8,074 Cr₹5,612 Cr₹5,718 Cr₹5,710 Cr₹4,737 Cr
Operating Profit (Excl OI) ₹1,847 Cr₹1,681 Cr₹1,576 Cr₹1,368 Cr₹1,341 Cr
Other Income ₹36 Cr₹79 Cr₹149 Cr₹147 Cr₹148 Cr
     Interest Received ₹4.58 Cr₹17 Cr₹12 Cr₹21 Cr₹7.44 Cr
     Dividend Received ₹1.22 Cr₹1.13 Cr₹12 Cr₹10 Cr₹16 Cr
     Profit on sale of Fixed Assets --₹2.67 Cr₹0.72 Cr₹6.53 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹9.29 Cr₹0.32 Cr₹1.59 Cr₹16 Cr₹14 Cr
     Foreign Exchange Gains -----
     Others ₹21 Cr₹61 Cr₹121 Cr₹99 Cr₹105 Cr
Operating Profit ₹1,884 Cr₹1,760 Cr₹1,725 Cr₹1,515 Cr₹1,490 Cr
Interest ₹42 Cr₹37 Cr₹34 Cr₹26 Cr₹16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹25 Cr₹16 Cr₹9.38 Cr₹7.50 Cr₹7.86 Cr
     Intereston Fixed deposits ₹7.88 Cr₹7.50 Cr₹7.75 Cr₹7.53 Cr₹6.28 Cr
     Bank Charges etc -----
     Other Interest ₹8.92 Cr₹14 Cr₹16 Cr₹11 Cr₹1.40 Cr
PBDT ₹1,842 Cr₹1,723 Cr₹1,692 Cr₹1,489 Cr₹1,474 Cr
Depreciation ₹240 Cr₹201 Cr₹170 Cr₹133 Cr₹120 Cr
Profit Before Taxation & Exceptional Items ₹1,602 Cr₹1,522 Cr₹1,522 Cr₹1,356 Cr₹1,354 Cr
Exceptional Income / Expenses -₹-3.62 Cr₹-55 Cr₹-18 Cr-
Profit Before Tax ₹1,614 Cr₹1,522 Cr₹1,470 Cr₹1,342 Cr₹1,359 Cr
Provision for Tax ₹407 Cr₹396 Cr₹348 Cr₹413 Cr₹393 Cr
     Current Income Tax ₹408 Cr₹400 Cr₹384 Cr₹459 Cr₹421 Cr
     Deferred Tax ₹-0.92 Cr₹-3.52 Cr₹-36 Cr₹6.65 Cr₹19 Cr
     Other taxes --₹-0.01 Cr₹-53 Cr₹-47 Cr
Profit After Tax ₹1,207 Cr₹1,126 Cr₹1,122 Cr₹928 Cr₹966 Cr
Extra items -----
Minority Interest ₹0.80 Cr₹5.08 Cr₹-5.63 Cr₹-3.48 Cr₹-3.74 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,208 Cr₹1,131 Cr₹1,116 Cr₹925 Cr₹962 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4,135 Cr₹3,004 Cr₹2,726 Cr₹2,169 Cr₹1,567 Cr
Appropriations ₹5,342 Cr₹4,136 Cr₹3,842 Cr₹3,094 Cr₹2,529 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹414 Cr₹0.73 Cr₹482 Cr₹64 Cr₹360 Cr
Equity Dividend % ₹1,000.00₹850.00₹700.00₹650.00₹600.00
Earnings Per Share ₹23.76₹22.26₹21.97₹18.21₹18.95
Adjusted EPS ₹23.76₹22.26₹21.97₹18.21₹18.95

Compare Income Statement of peers of PIDILITE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PIDILITE INDUSTRIES ₹148,409.5 Cr 3.2% 0.6% 21% Stock Analytics
SOLAR INDUSTRIES INDIA ₹79,616.3 Cr 3.2% -1.3% 129.8% Stock Analytics
SRF ₹78,229.5 Cr 4.4% 4% 5.7% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,165.0 Cr 1.6% 17.8% 10.7% Stock Analytics
DEEPAK NITRITE ₹33,033.7 Cr 6.7% 12.8% 30.5% Stock Analytics
TATA CHEMICALS ₹28,335.3 Cr 0.8% 7.5% 19.3% Stock Analytics


PIDILITE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
PIDILITE INDUSTRIES

3.2%

0.6%

21%

SENSEX

1.3%

2.6%

24%


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