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PIDILITE INDUSTRIES
Income Statement

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PIDILITE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹11,799 Cr₹9,921 Cr₹7,293 Cr₹7,294 Cr₹7,078 Cr
     Sales ₹11,469 Cr₹9,620 Cr₹7,073 Cr₹6,985 Cr₹6,713 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹282 Cr₹260 Cr₹178 Cr₹269 Cr₹321 Cr
     Revenue from property development -----
     Other Operational Income ₹47 Cr₹41 Cr₹42 Cr₹40 Cr₹44 Cr
Less: Excise Duty -----
Net Sales ₹11,799 Cr₹9,921 Cr₹7,293 Cr₹7,294 Cr₹7,078 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-62 Cr₹-245 Cr₹-118 Cr₹21 Cr₹-75 Cr
Raw Material Consumed ₹6,821 Cr₹5,689 Cr₹3,495 Cr₹3,381 Cr₹3,662 Cr
     Opening Raw Materials ₹813 Cr₹600 Cr₹420 Cr₹405 Cr₹352 Cr
     Purchases Raw Materials ₹6,017 Cr₹5,253 Cr₹3,196 Cr₹3,013 Cr₹3,319 Cr
     Closing Raw Materials ₹871 Cr₹813 Cr₹598 Cr₹420 Cr₹405 Cr
     Other Direct Purchases / Brought in cost ₹862 Cr₹648 Cr₹477 Cr₹384 Cr₹396 Cr
     Other raw material cost -----
Power & Fuel Cost ₹97 Cr₹88 Cr₹69 Cr₹67 Cr₹66 Cr
     Electricity & Power ₹91 Cr₹83 Cr₹56 Cr₹63 Cr₹63 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹5.69 Cr₹4.82 Cr₹13 Cr₹4.12 Cr₹3.37 Cr
Employee Cost ₹1,246 Cr₹1,112 Cr₹981 Cr₹927 Cr₹837 Cr
     Salaries, Wages & Bonus ₹1,117 Cr₹987 Cr₹884 Cr₹834 Cr₹758 Cr
     Contributions to EPF & Pension Funds ₹75 Cr₹64 Cr₹55 Cr₹51 Cr₹42 Cr
     Workmen and Staff Welfare Expenses ₹40 Cr₹33 Cr₹24 Cr₹28 Cr₹25 Cr
     Other Employees Cost ₹14 Cr₹28 Cr₹17 Cr₹14 Cr₹11 Cr
Other Manufacturing Expenses ₹815 Cr₹744 Cr₹606 Cr₹528 Cr₹480 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹266 Cr₹243 Cr₹193 Cr₹152 Cr₹131 Cr
     Repairs and Maintenance ₹64 Cr₹64 Cr₹48 Cr₹40 Cr₹40 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹485 Cr₹438 Cr₹365 Cr₹335 Cr₹309 Cr
General and Administration Expenses ₹364 Cr₹258 Cr₹219 Cr₹236 Cr₹248 Cr
     Rent , Rates & Taxes ₹53 Cr₹34 Cr₹37 Cr₹25 Cr₹55 Cr
     Insurance ₹28 Cr₹21 Cr₹13 Cr₹11 Cr₹6.01 Cr
     Printing and stationery ₹65 Cr₹51 Cr₹38 Cr₹7.25 Cr₹8.65 Cr
     Professional and legal fees ₹71 Cr₹59 Cr₹54 Cr₹58 Cr₹48 Cr
     Traveling and conveyance ₹130 Cr₹77 Cr₹62 Cr₹122 Cr₹112 Cr
     Other Administration ₹16 Cr₹16 Cr₹14 Cr₹13 Cr₹19 Cr
Selling and Distribution Expenses ₹294 Cr₹206 Cr₹173 Cr₹295 Cr₹241 Cr
     Advertisement & Sales Promotion ₹280 Cr₹196 Cr₹160 Cr₹285 Cr₹230 Cr
     Sales Commissions & Incentives ₹13 Cr₹11 Cr₹13 Cr₹10 Cr₹11 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹240 Cr₹220 Cr₹188 Cr₹263 Cr₹251 Cr
     Bad debts /advances written off ₹1.43 Cr₹6.87 Cr₹7.08 Cr₹3.88 Cr₹5.01 Cr
     Provision for doubtful debts ₹6.91 Cr₹17 Cr₹11 Cr₹8.45 Cr₹9.78 Cr
     Losson disposal of fixed assets(net) ₹1.72 Cr₹9.12 Cr₹5.73 Cr-₹2.43 Cr
     Losson foreign exchange fluctuations ₹34 Cr₹22 Cr₹2.37 Cr₹4.13 Cr₹7.96 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹196 Cr₹166 Cr₹162 Cr₹246 Cr₹226 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹9,815 Cr₹8,074 Cr₹5,612 Cr₹5,718 Cr₹5,710 Cr
Operating Profit (Excl OI) ₹1,984 Cr₹1,847 Cr₹1,681 Cr₹1,576 Cr₹1,368 Cr
Other Income ₹50 Cr₹36 Cr₹79 Cr₹149 Cr₹147 Cr
     Interest Received ₹7.63 Cr₹4.58 Cr₹17 Cr₹12 Cr₹21 Cr
     Dividend Received ₹1.21 Cr₹1.22 Cr₹1.13 Cr₹12 Cr₹10 Cr
     Profit on sale of Fixed Assets ₹2.27 Cr--₹2.67 Cr₹0.72 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.39 Cr₹9.29 Cr₹0.32 Cr₹1.59 Cr₹16 Cr
     Foreign Exchange Gains -----
     Others ₹38 Cr₹21 Cr₹61 Cr₹121 Cr₹99 Cr
Operating Profit ₹2,034 Cr₹1,884 Cr₹1,760 Cr₹1,725 Cr₹1,515 Cr
Interest ₹48 Cr₹42 Cr₹37 Cr₹34 Cr₹26 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹24 Cr₹25 Cr₹16 Cr₹9.38 Cr₹7.50 Cr
     Intereston Fixed deposits ₹10 Cr₹7.88 Cr₹7.50 Cr₹7.75 Cr₹7.53 Cr
     Bank Charges etc -----
     Other Interest ₹13 Cr₹8.92 Cr₹14 Cr₹16 Cr₹11 Cr
PBDT ₹1,986 Cr₹1,842 Cr₹1,723 Cr₹1,692 Cr₹1,489 Cr
Depreciation ₹270 Cr₹240 Cr₹201 Cr₹170 Cr₹133 Cr
Profit Before Taxation & Exceptional Items ₹1,717 Cr₹1,602 Cr₹1,522 Cr₹1,522 Cr₹1,356 Cr
Exceptional Income / Expenses --₹-3.62 Cr₹-55 Cr₹-18 Cr
Profit Before Tax ₹1,723 Cr₹1,614 Cr₹1,522 Cr₹1,470 Cr₹1,342 Cr
Provision for Tax ₹434 Cr₹407 Cr₹396 Cr₹348 Cr₹413 Cr
     Current Income Tax ₹438 Cr₹408 Cr₹400 Cr₹384 Cr₹459 Cr
     Deferred Tax ₹-3.80 Cr₹-0.92 Cr₹-3.52 Cr₹-36 Cr₹6.65 Cr
     Other taxes ₹0.01 Cr--₹-0.01 Cr₹-53 Cr
Profit After Tax ₹1,289 Cr₹1,207 Cr₹1,126 Cr₹1,122 Cr₹928 Cr
Extra items -----
Minority Interest ₹-16 Cr₹0.80 Cr₹5.08 Cr₹-5.63 Cr₹-3.48 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹1,273 Cr₹1,208 Cr₹1,131 Cr₹1,116 Cr₹925 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4,929 Cr₹4,135 Cr₹3,004 Cr₹2,726 Cr₹2,169 Cr
Appropriations ₹6,202 Cr₹5,342 Cr₹4,136 Cr₹3,842 Cr₹3,094 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹507 Cr₹414 Cr₹0.73 Cr₹482 Cr₹64 Cr
Equity Dividend % ₹1,100.00₹1,000.00₹850.00₹700.00₹650.00
Earnings Per Share ₹25.05₹23.76₹22.26₹21.97₹18.21
Adjusted EPS ₹25.05₹23.76₹22.26₹21.97₹18.21

Compare Income Statement of peers of PIDILITE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PIDILITE INDUSTRIES ₹169,872.4 Cr 0.3% 4% 37.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹104,199.0 Cr -3.2% 4.5% 145.4% Stock Analytics
SRF ₹73,591.9 Cr -1.5% -6.4% 11.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹47,420.6 Cr 0.6% 34.9% 41.8% Stock Analytics
DEEPAK NITRITE ₹40,326.6 Cr 2.6% -1.5% 40.8% Stock Analytics
TATA CHEMICALS ₹28,844.8 Cr 7.5% 2.3% 11.5% Stock Analytics


PIDILITE INDUSTRIES Share Price vs Sensex

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

0.3%

4%

37.9%

SENSEX

-0.8%

2.3%

27.8%


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