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PIDILITE INDUSTRIES
Income Statement

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PIDILITE INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹13,140 Cr₹12,383 Cr₹11,799 Cr₹9,921 Cr₹7,293 Cr
     Sales ₹12,761 Cr₹12,024 Cr₹11,469 Cr₹9,620 Cr₹7,073 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹333 Cr₹313 Cr₹282 Cr₹260 Cr₹178 Cr
     Revenue from property development -----
     Other Operational Income ₹46 Cr₹46 Cr₹47 Cr₹41 Cr₹42 Cr
Less: Excise Duty -----
Net Sales ₹13,140 Cr₹12,383 Cr₹11,799 Cr₹9,921 Cr₹7,293 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-139 Cr₹126 Cr₹-62 Cr₹-245 Cr₹-118 Cr
Raw Material Consumed ₹6,135 Cr₹5,868 Cr₹6,821 Cr₹5,689 Cr₹3,495 Cr
     Opening Raw Materials ₹599 Cr₹871 Cr₹813 Cr₹600 Cr₹420 Cr
     Purchases Raw Materials ₹5,523 Cr₹4,830 Cr₹6,017 Cr₹5,253 Cr₹3,196 Cr
     Closing Raw Materials ₹729 Cr₹599 Cr₹871 Cr₹813 Cr₹598 Cr
     Other Direct Purchases / Brought in cost ₹742 Cr₹765 Cr₹862 Cr₹648 Cr₹477 Cr
     Other raw material cost -----
Power & Fuel Cost ₹113 Cr₹107 Cr₹97 Cr₹88 Cr₹69 Cr
     Electricity & Power ₹106 Cr₹101 Cr₹91 Cr₹83 Cr₹56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹6.74 Cr₹5.59 Cr₹5.69 Cr₹4.82 Cr₹13 Cr
Employee Cost ₹1,742 Cr₹1,465 Cr₹1,246 Cr₹1,112 Cr₹981 Cr
     Salaries, Wages & Bonus ₹1,509 Cr₹1,311 Cr₹1,117 Cr₹987 Cr₹884 Cr
     Contributions to EPF & Pension Funds ₹97 Cr₹89 Cr₹75 Cr₹64 Cr₹55 Cr
     Workmen and Staff Welfare Expenses ₹46 Cr₹56 Cr₹40 Cr₹33 Cr₹24 Cr
     Other Employees Cost ₹89 Cr₹9.07 Cr₹14 Cr₹28 Cr₹17 Cr
Other Manufacturing Expenses ₹1,117 Cr₹928 Cr₹815 Cr₹744 Cr₹606 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹455 Cr₹323 Cr₹266 Cr₹243 Cr₹193 Cr
     Repairs and Maintenance ₹69 Cr₹69 Cr₹64 Cr₹64 Cr₹48 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹593 Cr₹537 Cr₹485 Cr₹438 Cr₹365 Cr
General and Administration Expenses ₹461 Cr₹471 Cr₹364 Cr₹258 Cr₹219 Cr
     Rent , Rates & Taxes ₹61 Cr₹65 Cr₹53 Cr₹34 Cr₹37 Cr
     Insurance ₹25 Cr₹33 Cr₹28 Cr₹21 Cr₹13 Cr
     Printing and stationery ₹104 Cr₹96 Cr₹65 Cr₹51 Cr₹38 Cr
     Professional and legal fees ₹90 Cr₹104 Cr₹71 Cr₹59 Cr₹54 Cr
     Traveling and conveyance ₹162 Cr₹153 Cr₹130 Cr₹77 Cr₹62 Cr
     Other Administration ₹19 Cr₹19 Cr₹16 Cr₹16 Cr₹14 Cr
Selling and Distribution Expenses ₹514 Cr₹475 Cr₹294 Cr₹206 Cr₹173 Cr
     Advertisement & Sales Promotion ₹505 Cr₹460 Cr₹280 Cr₹196 Cr₹160 Cr
     Sales Commissions & Incentives ₹9.64 Cr₹15 Cr₹13 Cr₹11 Cr₹13 Cr
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹184 Cr₹236 Cr₹240 Cr₹220 Cr₹188 Cr
     Bad debts /advances written off ₹2.48 Cr₹4.01 Cr₹1.43 Cr₹6.87 Cr₹7.08 Cr
     Provision for doubtful debts ₹21 Cr₹2.95 Cr₹6.91 Cr₹17 Cr₹11 Cr
     Losson disposal of fixed assets(net) ₹1.35 Cr₹5.23 Cr₹1.72 Cr₹9.12 Cr₹5.73 Cr
     Losson foreign exchange fluctuations ₹8.61 Cr₹6.51 Cr₹34 Cr₹22 Cr₹2.37 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹150 Cr₹217 Cr₹196 Cr₹166 Cr₹162 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹10,128 Cr₹9,676 Cr₹9,815 Cr₹8,074 Cr₹5,612 Cr
Operating Profit (Excl OI) ₹3,013 Cr₹2,707 Cr₹1,984 Cr₹1,847 Cr₹1,681 Cr
Other Income ₹247 Cr₹140 Cr₹50 Cr₹36 Cr₹79 Cr
     Interest Received ₹15 Cr₹12 Cr₹7.63 Cr₹4.58 Cr₹17 Cr
     Dividend Received -₹0.33 Cr₹1.21 Cr₹1.22 Cr₹1.13 Cr
     Profit on sale of Fixed Assets -₹4.21 Cr₹2.27 Cr--
     Profits on sale of Investments ₹2.96 Cr----
     Provision Written Back ₹2.26 Cr₹5.19 Cr₹0.39 Cr₹9.29 Cr₹0.32 Cr
     Foreign Exchange Gains -----
     Others ₹227 Cr₹118 Cr₹38 Cr₹21 Cr₹61 Cr
Operating Profit ₹3,260 Cr₹2,847 Cr₹2,034 Cr₹1,884 Cr₹1,760 Cr
Interest ₹50 Cr₹51 Cr₹48 Cr₹42 Cr₹37 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹13 Cr₹18 Cr₹24 Cr₹25 Cr₹16 Cr
     Intereston Fixed deposits ₹16 Cr₹16 Cr₹10 Cr₹7.88 Cr₹7.50 Cr
     Bank Charges etc -----
     Other Interest ₹21 Cr₹18 Cr₹13 Cr₹8.92 Cr₹14 Cr
PBDT ₹3,209 Cr₹2,796 Cr₹1,986 Cr₹1,842 Cr₹1,723 Cr
Depreciation ₹358 Cr₹341 Cr₹270 Cr₹240 Cr₹201 Cr
Profit Before Taxation & Exceptional Items ₹2,851 Cr₹2,455 Cr₹1,717 Cr₹1,602 Cr₹1,522 Cr
Exceptional Income / Expenses ₹-25 Cr₹-72 Cr--₹-3.62 Cr
Profit Before Tax ₹2,823 Cr₹2,379 Cr₹1,723 Cr₹1,614 Cr₹1,522 Cr
Provision for Tax ₹727 Cr₹632 Cr₹434 Cr₹407 Cr₹396 Cr
     Current Income Tax ₹712 Cr₹638 Cr₹438 Cr₹408 Cr₹400 Cr
     Deferred Tax ₹14 Cr₹-6.70 Cr₹-3.80 Cr₹-0.92 Cr₹-3.52 Cr
     Other taxes ₹0.25 Cr₹0.55 Cr₹0.01 Cr--
Profit After Tax ₹2,096 Cr₹1,747 Cr₹1,289 Cr₹1,207 Cr₹1,126 Cr
Extra items -----
Minority Interest ₹-20 Cr₹-18 Cr₹-16 Cr₹0.80 Cr₹5.08 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹2,076 Cr₹1,729 Cr₹1,273 Cr₹1,208 Cr₹1,131 Cr
Adjustments to PAT -----
Profit Balance B/F ₹6,828 Cr₹5,695 Cr₹4,929 Cr₹4,135 Cr₹3,004 Cr
Appropriations ₹8,904 Cr₹7,425 Cr₹6,202 Cr₹5,342 Cr₹4,136 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹832 Cr₹597 Cr₹507 Cr₹414 Cr₹0.73 Cr
Equity Dividend % ₹2,000.00₹1,600.00₹1,100.00₹1,000.00₹850.00
Earnings Per Share ₹40.82₹34.00₹25.05₹23.76₹22.26
Adjusted EPS ₹20.41₹17.00₹12.52₹11.88₹11.13

Compare Income Statement of peers of PIDILITE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
PIDILITE INDUSTRIES ₹163,982.8 Cr 0.3% -0.6% 4.6% Stock Analytics
SOLAR INDUSTRIES INDIA ₹168,526.0 Cr -2.8% 3.6% 22.9% Stock Analytics
SRF ₹78,158.3 Cr -7.3% -3.7% -18.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹50,033.4 Cr 6.6% 17.6% 32.8% Stock Analytics
GODREJ INDUSTRIES ₹44,919.1 Cr -2.4% 15.5% 17.4% Stock Analytics
NAVIN FLUORINE INTERNATIONAL ₹39,617.5 Cr -4.2% -2.3% 54.6% Stock Analytics


PIDILITE INDUSTRIES Share Price vs Sensex

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

0.3%

-0.6%

4.6%

SENSEX

-1.1%

-0.2%

-6.6%


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