Profit & Loss

PIDILITE INDUSTRIES LTD.

NSE : PIDILITINDBSE : 500331ISIN CODE : INE318A01026Industry : Chemicals House : Parekh
BSE1480.00-22.45 (-1.49 %)
PREV CLOSE ( ) 1502.45
OPEN PRICE ( ) 1505.35
BID PRICE (QTY) 1479.10 (12)
OFFER PRICE (QTY) 1480.70 (23)
VOLUME 13072
TODAY'S LOW / HIGH ( )1473.00 1507.40
52 WK LOW / HIGH ( )1186.05 1709.85
NSE1475.55-24.75 (-1.65 %)
PREV CLOSE( ) 1500.30
OPEN PRICE ( ) 1506.00
BID PRICE (QTY) 1476.00 (33)
OFFER PRICE (QTY) 1476.60 (3)
VOLUME 263208
TODAY'S LOW / HIGH( ) 1472.00 1508.70
52 WK LOW / HIGH ( )1185.55 1709.9
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
72940.00
70780.00
62190.00
60620.00
57020.00
     Sales
69850.00
67130.00
59420.00
58500.00
55080.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
2690.00
3210.00
2300.00
1840.00
1660.00
     Revenue from property development
     Other Operational Income
400.00
440.00
460.00
290.00
280.00
Less: Excise Duty
1400.00
4460.00
3400.00
Net Sales
72940.00
70780.00
60780.00
56170.00
53610.00
EXPENDITURE :
Increase/Decrease in Stock
210.00
-750.00
40.00
-310.00
230.00
Raw Material Consumed
33810.00
36620.00
28840.00
26700.00
25610.00
     Opening Raw Materials
4050.00
3520.00
2740.00
2120.00
2110.00
     Purchases Raw Materials
30130.00
33190.00
26430.00
23320.00
22970.00
     Closing Raw Materials
4200.00
4050.00
3520.00
2740.00
2120.00
     Other Direct Purchases / Brought in cost
3840.00
3960.00
3190.00
4000.00
2660.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
670.00
660.00
590.00
530.00
490.00
     Electricity & Power
630.00
630.00
560.00
510.00
470.00
     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
40.00
30.00
30.00
30.00
20.00
Employee Cost
9270.00
8370.00
7120.00
6450.00
5720.00
     Salaries, Wages & Bonus
8340.00
7580.00
6470.00
5900.00
5290.00
     Contributions to EPF & Pension Funds
510.00
420.00
370.00
310.00
240.00
     Workmen and Staff Welfare Expenses
280.00
250.00
230.00
170.00
160.00
     Other Employees Cost
140.00
110.00
50.00
80.00
40.00
Other Manufacturing Expenses
5280.00
4800.00
4250.00
3670.00
3460.00
     Sub-contracted / Out sourced services
     Processing Charges
1520.00
1310.00
1220.00
680.00
670.00
     Repairs and Maintenance
400.00
400.00
410.00
380.00
230.00
     Packing Material Consumed
     Other Mfg Exp
3350.00
3090.00
2620.00
2610.00
2560.00
General and Administration Expenses
2360.00
2480.00
2240.00
2130.00
2140.00
     Rent , Rates & Taxes
250.00
550.00
480.00
500.00
420.00
     Insurance
110.00
60.00
50.00
60.00
50.00
     Printing and stationery
70.00
90.00
70.00
70.00
90.00
     Professional and legal fees
580.00
480.00
430.00
390.00
500.00
     Traveling and conveyance
1220.00
1120.00
980.00
920.00
890.00
     Other Administration
1350.00
1310.00
1190.00
1120.00
1080.00
Selling and Distribution Expenses
2950.00
2410.00
2270.00
2130.00
2080.00
     Advertisement & Sales Promotion
2850.00
2300.00
2130.00
1940.00
1930.00
     Sales Commissions & Incentives
100.00
110.00
150.00
200.00
150.00
     Freight and Forwarding
     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
2630.00
2510.00
2020.00
2250.00
2140.00
     Bad debts /advances written off
40.00
50.00
20.00
30.00
0.00
     Provision for doubtful debts
80.00
100.00
230.00
40.00
110.00
     Losson disposal of fixed assets(net)
20.00
20.00
     Losson foreign exchange fluctuations
40.00
80.00
40.00
80.00
50.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
2460.00
2260.00
1730.00
2070.00
1980.00
Less: Expenses Capitalised
Total Expenditure
57180.00
57100.00
47370.00
43570.00
41880.00
Operating Profit (Excl OI)
15760.00
13680.00
13410.00
12600.00
11730.00
Other Income
1490.00
1470.00
1480.00
1120.00
780.00
     Interest Received
120.00
210.00
70.00
60.00
50.00
     Dividend Received
120.00
100.00
160.00
70.00
20.00
     Profit on sale of Fixed Assets
30.00
10.00
70.00
     Profits on sale of Investments
920.00
     Provision Written Back
20.00
160.00
140.00
90.00
20.00
     Foreign Exchange Gains
     Others
1210.00
990.00
120.00
910.00
700.00
Operating Profit
17250.00
15150.00
14900.00
13720.00
12510.00
Interest
340.00
260.00
160.00
140.00
130.00
     InterestonDebenture / Bonds
     Interest on Term Loan
90.00
80.00
80.00
70.00
     Intereston Fixed deposits
80.00
80.00
60.00
70.00
     Bank Charges etc
     Other Interest
160.00
110.00
10.00
0.00
130.00
PBDT
16920.00
14890.00
14740.00
13580.00
12380.00
Depreciation
1700.00
1330.00
1200.00
1150.00
1000.00
Profit Before Taxation & Exceptional Items
15220.00
13560.00
13540.00
12430.00
11380.00
Exceptional Income / Expenses
-550.00
-180.00
Profit Before Tax
14670.00
13380.00
13540.00
12430.00
11380.00
Provision for Tax
3480.00
4130.00
3930.00
3850.00
3340.00
     Current Income Tax
3840.00
4590.00
4210.00
3870.00
3100.00
     Deferred Tax
-360.00
70.00
190.00
100.00
230.00
     Other taxes
-730.00
-400.00
-90.00
80.00
470.00
Profit After Tax
11190.00
9250.00
9620.00
8580.00
8040.00
Extra items
Minority Interest
-60.00
-30.00
-40.00
-30.00
-40.00
Share of Associate
30.00
40.00
50.00
50.00
30.00
Other Consolidated Items
Consolidated Net Profit
11160.00
9250.00
9620.00
8600.00
8030.00
Adjustments to PAT
Profit Balance B/F
27260.00
21690.00
15670.00
7400.00
3420.00
Appropriations
38420.00
30940.00
25290.00
16000.00
11440.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
4820.00
640.00
3600.00
330.00
4040.00
Equity Dividend %
700.00
650.00
600.00
475.00
415.00
Earnings Per Share
22.00
18.00
19.00
17.00
16.00
Adjusted EPS
22.00
18.00
19.00
17.00
16.00

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