| Profit & Loss account of Pidilite Industries (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
12,023.19 |
11,117.82 |
10,545.12 |
8,298.49 |
6,186.67 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,023.19 |
11,117.82 |
10,545.12 |
8,298.49 |
6,186.67 |
|
| Total Operating Revenues |
12,072.70 |
11,166.97 |
10,597.07 |
8,340.17 |
6,216.33 |
|
| Other Income |
294.34 |
165.55 |
63.04 |
230.37 |
73.49 |
|
| Total Revenue |
12,367.04 |
11,332.52 |
10,660.11 |
8,570.54 |
6,289.82 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,850.10 |
4,520.20 |
5,345.97 |
4,174.20 |
2,469.53 |
|
| Purchase Of Stock-In Trade |
825.67 |
837.67 |
858.96 |
637.16 |
453.99 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-124.69 |
57.65 |
-61.02 |
-214.02 |
-89.77 |
|
| Employee Benefit Expenses |
1,545.47 |
1,254.32 |
1,044.83 |
905.19 |
787.75 |
|
| Finance Costs |
34.72 |
29.46 |
28.53 |
26.42 |
16.99 |
|
| Depreciation And Amortisation Expenses |
308.41 |
289.11 |
221.97 |
175.12 |
147.10 |
|
| Other Expenses |
2,141.32 |
1,947.45 |
1,553.15 |
1,238.98 |
1,047.15 |
|
| Total Expenses |
9,581.00 |
8,935.86 |
8,992.39 |
6,943.05 |
4,832.74 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
2,786.04 |
2,396.66 |
1,667.72 |
1,627.49 |
1,457.08 |
|
| Exceptional Items |
-20.16 |
7.15 |
0.00 |
0.00 |
-0.45 |
|
| Profit/Loss Before Tax |
2,765.88 |
2,403.81 |
1,667.72 |
1,627.49 |
1,456.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
676.08 |
604.74 |
423.05 |
360.95 |
375.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
15.97 |
-0.40 |
-12.51 |
-2.08 |
0.12 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
692.05 |
604.34 |
410.54 |
358.87 |
375.17 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
2,073.83 |
1,799.47 |
1,257.18 |
1,268.62 |
1,081.46 |
|
| Profit/Loss From Continuing Operations |
2,073.83 |
1,799.47 |
1,257.18 |
1,268.62 |
1,081.46 |
|
| Profit/Loss For The Period |
2,073.83 |
1,799.47 |
1,257.18 |
1,268.62 |
1,081.46 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
40.77 |
35.39 |
24.73 |
24.96 |
21.28 |
|
| Diluted EPS (Rs.) |
40.68 |
35.39 |
24.72 |
24.95 |
21.27 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
813.77 |
559.30 |
508.30 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
2,000.00 |
1,600.00 |
1,100.00 |
1,000.00 |
850.00 |
|
Source : Dion Global Solutions Limited
