PIDILITE INDUSTRIES LTD.
NSE : PIDILITINDBSE : 500331ISIN
CODE : INE318A01026Industry : ChemicalsHouse
: Parekh
BSE2816.60-134.05 (-4.54 % )
PREV CLOSE (Rs.) 2950.65
OPEN PRICE (Rs.) 2938.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 75209
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2815.05 -135.2 (-4.58 % )
PREV CLOSE(Rs.) 2950.25
OPEN PRICE (Rs.) 2935.50
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2815.05 (161 )
VOLUME 1332543
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 117991.00 | 99209.60 | 72927.10 | 72944.70 | 70779.60 |
| Sales | 114692.60 | 96201.10 | 70732.30 | 69854.40 | 67134.00 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 2823.60 | 2598.60 | 1776.90 | 2687.20 | 3206.20 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 474.80 | 409.90 | 417.90 | 403.10 | 439.40 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 117991.00 | 99209.60 | 72927.10 | 72944.70 | 70779.60 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -617.20 | -2449.60 | -1183.20 | 212.20 | -752.10 |
| Raw Material Consumed | 68211.20 | 56891.40 | 34949.90 | 33812.80 | 36617.90 |
| Opening Raw Materials | 8127.10 | 6001.90 | 4204.40 | 4047.20 | 3516.30 |
| Purchases Raw Materials | 60171.20 | 52532.60 | 31957.60 | 30134.30 | 33186.00 |
| Closing Raw Materials | 8711.60 | 8127.10 | 5983.80 | 4204.40 | 4047.20 |
| Other Direct Purchases / Brought in cost | 8624.50 | 6484.00 | 4771.70 | 3835.70 | 3962.80 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 970.40 | 878.90 | 686.60 | 671.90 | 664.30 |
| Electricity & Power | 913.50 | 830.70 | 555.10 | 630.70 | 630.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 56.90 | 48.20 | 131.50 | 41.20 | 33.70 |
| Employee Cost | 12456.30 | 11123.60 | 9808.60 | 9272.20 | 8366.60 |
| Salaries, Wages & Bonus | 11166.00 | 9873.80 | 8843.80 | 8337.40 | 7583.40 |
| Contributions to EPF & Pension Funds | 747.40 | 643.80 | 552.80 | 508.30 | 424.60 |
| Workmen and Staff Welfare Expenses | 401.60 | 325.10 | 239.60 | 282.10 | 252.10 |
| Other Employees Cost | 141.30 | 280.90 | 172.40 | 144.40 | 106.50 |
| Other Manufacturing Expenses | 8149.70 | 7443.70 | 6061.20 | 5275.20 | 4800.90 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 2660.10 | 2425.10 | 1927.60 | 1522.70 | 1312.30 |
| Repairs and Maintenance | 637.10 | 643.60 | 484.20 | 402.20 | 396.20 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 4852.50 | 4375.00 | 3649.40 | 3350.30 | 3092.40 |
| General and Administration Expenses | 3642.60 | 2581.20 | 2186.40 | 2363.50 | 2480.80 |
| Rent , Rates & Taxes | 532.90 | 338.80 | 374.80 | 251.50 | 546.70 |
| Insurance | 281.30 | 206.20 | 129.10 | 105.80 | 60.10 |
| Printing and stationery | 649.70 | 511.50 | 378.80 | 72.50 | 86.50 |
| Professional and legal fees | 714.50 | 594.20 | 535.60 | 583.90 | 478.80 |
| Traveling and conveyance | 1303.10 | 766.20 | 624.30 | 1221.30 | 1116.40 |
| Other Administration | 161.10 | 164.30 | 143.80 | 128.50 | 192.30 |
| Selling and Distribution Expenses | 2935.20 | 2062.70 | 1727.50 | 2949.80 | 2411.70 |
| Advertisement & Sales Promotion | 2802.80 | 1957.50 | 1597.60 | 2846.40 | 2298.90 |
| Sales Commissions & Incentives | 132.40 | 105.20 | 129.90 | 103.40 | 112.80 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 2399.10 | 2204.80 | 1883.90 | 2626.90 | 2507.40 |
| Bad debts /advances written off | 14.30 | 68.70 | 70.80 | 38.80 | 50.10 |
| Provision for doubtful debts | 69.10 | 167.30 | 110.10 | 84.50 | 97.80 |
| Losson disposal of fixed assets(net) | 17.20 | 91.20 | 57.30 | NA | 24.30 |
| Losson foreign exchange fluctuations | 342.30 | 217.40 | 23.70 | 41.30 | 79.60 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 1956.20 | 1660.20 | 1622.00 | 2462.30 | 2255.60 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 98147.30 | 80736.70 | 56120.90 | 57184.50 | 57097.50 |
| Operating Profit (Excl OI) | 19843.70 | 18472.90 | 16806.20 | 15760.20 | 13682.10 |
| Other Income | 496.10 | 363.00 | 794.00 | 1494.30 | 1466.40 |
| Interest Received | 76.30 | 45.80 | 168.40 | 124.60 | 206.00 |
| Dividend Received | 12.10 | 12.20 | 11.30 | 115.90 | 100.20 |
| Profit on sale of Fixed Assets | NA | NA | NA | 26.70 | 7.20 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 3.90 | 92.90 | 3.20 | 15.90 | 162.10 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 403.80 | 212.10 | 611.10 | 1211.20 | 990.90 |
| Operating Profit | 20339.80 | 18835.90 | 17600.20 | 17254.50 | 15148.50 |
| Interest | 476.40 | 420.80 | 372.30 | 336.00 | 260.70 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 242.00 | 252.80 | 155.30 | 93.80 | 75.00 |
| Intereston Fixed deposits | 103.40 | 78.80 | 75.00 | 77.50 | 75.30 |
| Bank Charges etc | NA | NA | NA | NA | NA |
| Other Interest | 131.00 | 89.20 | 142.00 | 164.70 | 110.40 |
| PBDT | 19863.40 | 18415.10 | 17227.90 | 16918.50 | 14887.80 |
| Depreciation | 2697.40 | 2396.10 | 2006.60 | 1699.20 | 1327.40 |
| Profit Before Taxation & Exceptional Items | 17166.00 | 16019.00 | 15221.30 | 15219.30 | 13560.40 |
| Exceptional Income / Expenses | NA | NA | -36.20 | -551.90 | -180.20 |
| Profit Before Tax | 17232.40 | 16137.80 | 15224.90 | 14697.70 | 13416.20 |
| Provision for Tax | 4343.70 | 4070.20 | 3963.60 | 3477.20 | 4132.30 |
| Current Income Tax | 4381.70 | 4079.40 | 3998.80 | 3840.00 | 4594.50 |
| Deferred Tax | -38.00 | -9.20 | -35.20 | -362.70 | 66.50 |
| Other taxes | 0.00 | 0.00 | 0.00 | -0.10 | -528.70 |
| Profit After Tax | 12888.70 | 12067.60 | 11261.30 | 11220.50 | 9283.90 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -156.20 | 8.00 | 50.80 | -56.30 | -34.80 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 12732.50 | 12075.60 | 11312.10 | 11164.20 | 9249.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 49286.20 | 41347.80 | 30043.00 | 27257.10 | 21693.60 |
| Appropriations | 62018.70 | 53423.40 | 41355.10 | 38421.30 | 30942.70 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 5067.50 | 4137.20 | 7.30 | 4822.20 | 638.70 |
| Equity Dividend % | 1100.00 | 1000.00 | 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 |
