PIDILITE INDUSTRIES
|
PIDILITE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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