PIDILITE INDUSTRIES
|
PIDILITE INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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