01 May 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:57 PM
Pidilite Industries Ltd.

BSE

  • 698.80 6.25 (0.9%)
  • Vol: 237016
  • BSE Code: 500331
  • PREV. CLOSE
    692.55
  • OPEN PRICE
    689.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    698.20(298)

NSE

  • 699.15 0.00 (0%)
  • Vol: 938213
  • NSE Code: PIDILITIND
  • PREV. CLOSE
    699.15
  • OPEN PRICE
    691.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    699.15(564)

Pidilite Industries Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
57099.00
51329.00
45345.00
38979.00
32849.00
     Sales
55159.00
50913.00
45102.00
38776.00
32681.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1659.00
179.00
17.00
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
281.00
237.00
226.00
203.00
168.00
Less: Excise Duty
3404.00
2888.00
2513.00
2198.00
1584.00
Net Sales
53694.00
48441.00
42832.00
36781.00
31266.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
217.00
-122.00
-586.00
-448.00
-337.00
Raw Material Consumed
25646.00
26808.00
24199.00
20599.00
17741.00
     Opening Raw Materials
2107.00
1830.00
1663.00
1487.00
1375.00
     Purchases Raw Materials
23000.00
24887.00
22058.00
18541.00
16120.00
     Closing Raw Materials
2120.00
2107.00
1830.00
1663.00
1487.00
     Other Direct Purchases / Brought in cost
2660.00
2198.00
2296.00
2235.00
1733.00
     Other raw material cost
5320.00
4397.00
4604.00
4470.00
3465.00
Power & Fuel Cost
490.00
544.00
464.00
423.00
341.00
     Electricity & Power
466.00
520.00
438.00
398.00
318.00
     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
24.00
24.00
26.00
25.00
23.00
Employee Cost
5743.00
4973.00
4420.00
3746.00
3262.00
     Salaries, Wages & Bonus
5289.00
4596.00
4105.00
3431.00
2980.00
     Contributions to EPF & Pension Funds
256.00
251.00
198.00
207.00
157.00
     Workmen and Staff Welfare Expenses
159.00
121.00
114.00
107.00
92.00
     Other Employees Cost
38.00
4.00
4.00
0.00
34.00
Other Manufacturing Expenses
3458.00
3228.00
2718.00
2528.00
2193.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
671.00
619.00
587.00
530.00
444.00
     Repairs and Maintenance
226.00
196.00
169.00
143.00
135.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
2562.00
2414.00
1963.00
1855.00
1614.00
General and Administration Expenses
2135.00
1824.00
1591.00
1394.00
1108.00
     Rent , Rates & Taxes
420.00
346.00
307.00
312.00
239.00
     Insurance
52.00
45.00
44.00
35.00
33.00
     Printing and stationery
88.00
76.00
63.00
50.00
43.00
     Professional and legal fees
495.00
352.00
337.00
279.00
247.00
     Traveling and conveyance
886.00
844.00
691.00
591.00
457.00
     Other Administration
1080.00
1005.00
840.00
719.00
547.00
Selling and Distribution Expenses
2084.00
2072.00
2018.00
1618.00
1205.00
     Advertisement & Sales Promotion
1932.00
1915.00
1861.00
1477.00
1074.00
     Sales Commissions & Incentives
152.00
157.00
157.00
140.00
130.00
     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
2183.00
1408.00
1293.00
989.00
917.00
     Bad debts /advances written off
1.00
24.00
61.00
16.00
7.00
     Provision for doubtful debts
86.00
15.00
8.00
40.00
57.00
     Losson disposal of fixed assets(net)
NA
4.00
3.00
4.00
16.00
     Losson foreign exchange fluctuations
48.00
58.00
56.00
15.00
90.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
2047.00
1307.00
1166.00
915.00
748.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
41956.00
40734.00
36117.00
30850.00
26429.00
Operating Profit (Excl OI)
11739.00
7708.00
6715.00
5931.00
4836.00
Other Income
510.00
455.00
449.00
705.00
435.00
     Interest Received
51.00
113.00
114.00
225.00
95.00
     Dividend Received
15.00
0.00
1.00
6.00
15.00
     Profit on sale of Fixed Assets
18.00
NA
NA
NA
NA
     Profits on sale of Investments
213.00
149.00
133.00
153.00
143.00
     Provision Written Back
16.00
31.00
51.00
19.00
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
197.00
162.00
150.00
302.00
182.00
Operating Profit
12249.00
8162.00
7163.00
6636.00
5271.00
Interest
133.00
156.00
163.00
155.00
307.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
NA
NA
NA
NA
48.00
     Other Interest
133.00
156.00
163.00
155.00
259.00
PBDT
12116.00
8006.00
7000.00
6481.00
4964.00
Depreciation
1331.00
1178.00
812.00
686.00
637.00
Profit Before Taxation & Exceptional Items
10785.00
6828.00
6188.00
5795.00
4327.00
Exceptional Income / Expenses
NA
-49.00
-65.00
18.00
NA
Profit Before Tax
10785.00
6779.00
6123.00
5813.00
4327.00
Provision for Tax
3221.00
1694.00
1653.00
1595.00
1100.00
     Current Income Tax
3101.00
1596.00
1625.00
1565.00
1054.00
     Deferred Tax
120.00
98.00
28.00
30.00
46.00
     Other taxes
239.00
196.00
55.00
61.00
93.00
Profit After Tax
7564.00
5085.00
4471.00
4218.00
3226.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-38.00
-10.00
-3.00
-2.00
-3.00
Share of Associate
29.00
50.00
30.00
24.00
20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
7556.00
5126.00
4498.00
4240.00
3244.00
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
3439.00
987.00
649.00
528.00
400.00
Appropriations
10994.00
6112.00
5147.00
4768.00
3643.00
     General Reserves
NA
750.00
2500.00
2500.00
1750.00
     Proposed Equity Dividend
256.00
1487.00
1384.00
1333.00
965.00
     Corporate dividend tax
433.00
303.00
235.00
226.00
157.00
     Other Appropriation
NA
134.00
41.00
60.00
243.00
Equity Dividend %
415.00
290.00
270.00
260.00
190.00
Earnings Per Share
15.00
10.00
9.00
8.00
6.00
Adjusted EPS
15.00
10.00
9.00
8.00
6.00