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| Pidilite Industries Limited |
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Financials-Pidilite Industries Limited| Sector: Organic Chemicals | | BSE:500331 | NSE:PIDILITIND | Bloomberg:PIDI@IN | Reuters:PIDI.BO | | Market Lot: 1 | Face Value: 1 | ISIN Demat: INE318A01026 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
18570.10 |
13185.50 |
40.84 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
118.60 |
165.40 |
-28.30 |
| Total Income |
18688.70 |
13350.90 |
39.98 |
| Total Expenses |
-14930.00 |
-10727.60 |
39.17 |
| OPBDIT |
33618.70 |
24078.50 |
39.62 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-393.20 |
-10727.60 |
-96.33 |
| Exceptional & Extraordinary Items |
0.00 |
-370.40 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-993.50 |
-657.00 |
51.22 |
| After Tax Profit |
2765.20 |
1595.90 |
73.27 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
11530.67 |
99.05 |
9062.17 |
98.43 |
7667.57 |
99.00 |
| Operating Income (OI) |
11641.34 |
100.00 |
9207.09 |
100.00 |
7744.77 |
100.00 |
| OPBDIT |
1861.11 |
15.99 |
1606.54 |
17.45 |
1350.69 |
17.44 |
| OPBDT |
1780.06 |
15.29 |
1559.08 |
16.93 |
1311.52 |
16.93 |
| OPBT |
1477.40 |
12.69 |
1284.29 |
13.95 |
1041.59 |
13.45 |
| Non-Operating Income |
62.35 |
0.54 |
28.28 |
0.31 |
20.10 |
0.26 |
| Extraordinary/Prior Period |
-31.59 |
-0.27 |
3.19 |
0.03 |
49.26 |
0.64 |
| Tax |
308.87 |
2.65 |
409.00 |
4.44 |
345.17 |
4.46 |
| Profit after tax(PAT) |
1199.29 |
10.30 |
906.77 |
9.85 |
765.78 |
9.89 |
| Cash Profit |
1501.95 |
12.90 |
1181.55 |
12.83 |
1035.71 |
13.37 |
| Dividend-Equity |
378.60 |
3.25 |
315.50 |
3.43 |
252.40 |
3.26 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
4530.49 |
55.85 |
3876.79 |
64.33 |
3176.92 |
61.05 |
| Net Block |
2749.25 |
33.89 |
2302.95 |
38.22 |
1824.89 |
35.07 |
| Capital WIP |
346.59 |
4.27 |
257.53 |
4.27 |
332.09 |
6.38 |
| Investments |
886.80 |
10.93 |
353.27 |
5.86 |
158.17 |
3.04 |
| Inventory |
1976.18 |
24.36 |
1534.01 |
25.46 |
1299.49 |
24.97 |
| Receivables |
1318.13 |
16.25 |
1094.51 |
18.16 |
1083.73 |
20.83 |
| Other Current Assets |
835.24 |
10.30 |
483.77 |
8.03 |
505.53 |
9.71 |
| Balance Sheet Total(BT) |
8112.19 |
100.00 |
6026.03 |
100.00 |
5203.89 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
252.39 |
3.11 |
252.39 |
4.19 |
252.39 |
4.85 |
| Reserves |
4349.32 |
53.61 |
3520.32 |
58.42 |
2904.18 |
55.81 |
| Total Debt |
1383.01 |
17.05 |
552.87 |
9.17 |
609.71 |
11.72 |
| Creditors and Acceptances |
554.74 |
6.84 |
496.74 |
8.24 |
642.63 |
12.35 |
| Other current liab/prov. |
1572.73 |
19.39 |
1203.70 |
19.98 |
794.98 |
15.28 |
| Balance Sheet Total(BT) |
8112.19 |
100.00 |
6026.03 |
100.00 |
5203.89 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
32.84 |
35.90 |
33.26 |
| PBIT/Cap. Employed (%) |
28.19 |
33.51 |
33.49 |
| PAT/Networth (%) |
26.06 |
24.03 |
24.26 |
| Tax/PBT (%) |
20.48 |
31.08 |
31.07 |
| Total Debt/Networth (x) |
0.30 |
0.15 |
0.19 |
| Long Term Debt/Networth (x) |
0.19 |
0.07 |
0.14 |
| PBDIT/Finance Charges (x) |
23.34 |
34.51 |
36.26 |
| Current Ratio (x) |
1.94 |
1.83 |
2.01 |
| RM Inventory (days consumption) |
50.55 |
52.42 |
69.39 |
| FG inventory (days cost of sales) |
39.56 |
38.75 |
37.56 |
| Receivables (days gross sales) |
37.29 |
38.26 |
44.46 |
| Creditors (days cost of sales) |
20.70 |
23.85 |
36.68 |
| Op. curr. assets (days OI) |
124.00 |
123.00 |
134.00 |
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Financials