| Profit & Loss account of Pidilite Industries (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
6,290.43 |
6,047.40 |
5,445.67 |
5,270.30 |
5,034.99 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
136.56 |
433.28 |
332.03 |
|
| Revenue From Operations [Net] |
6,290.43 |
6,047.40 |
5,309.11 |
4,837.02 |
4,702.96 |
|
| Total Operating Revenues |
6,332.59 |
6,093.88 |
5,354.40 |
4,865.37 |
4,731.03 |
|
| Other Income |
151.86 |
191.51 |
136.49 |
110.10 |
70.62 |
|
| Total Revenue |
6,484.45 |
6,285.39 |
5,490.89 |
4,975.47 |
4,801.65 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,520.70 |
2,763.65 |
2,271.28 |
2,025.82 |
2,059.51 |
|
| Purchase Of Stock-In Trade |
387.71 |
374.58 |
275.13 |
244.22 |
204.67 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
27.98 |
-73.81 |
-8.48 |
-7.90 |
18.04 |
|
| Employee Benefit Expenses |
736.89 |
663.54 |
570.86 |
507.45 |
457.16 |
|
| Finance Costs |
13.40 |
7.14 |
6.06 |
5.68 |
5.84 |
|
| Depreciation And Amortisation Expenses |
125.79 |
99.83 |
91.48 |
90.24 |
87.82 |
|
| Other Expenses |
1,175.75 |
1,074.01 |
953.28 |
870.90 |
872.11 |
|
| Total Expenses |
4,988.22 |
4,908.94 |
4,159.61 |
3,736.41 |
3,705.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,496.23 |
1,376.45 |
1,331.28 |
1,239.06 |
1,096.50 |
|
| Exceptional Items |
-59.28 |
0.00 |
0.00 |
-94.34 |
-27.00 |
|
| Profit/Loss Before Tax |
1,436.95 |
1,376.45 |
1,331.28 |
1,144.72 |
1,069.50 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
368.65 |
385.56 |
356.89 |
362.66 |
298.77 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-33.32 |
11.45 |
19.20 |
8.27 |
24.01 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
335.33 |
397.01 |
376.09 |
370.93 |
322.78 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,101.62 |
979.44 |
955.19 |
773.79 |
746.72 |
|
| Profit/Loss From Continuing Operations |
1,101.62 |
979.44 |
955.19 |
773.79 |
746.72 |
|
| Profit/Loss For The Period |
1,101.62 |
979.44 |
955.19 |
773.79 |
746.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.69 |
19.28 |
18.81 |
15.09 |
14.57 |
|
| Diluted EPS (Rs.) |
21.68 |
19.27 |
18.80 |
15.09 |
14.56 |
|
| 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 |
685.79 |
304.69 |
243.52 |
25.63 |
404.15 |
|
| Tax On Dividend |
140.97 |
59.63 |
49.57 |
5.22 |
0.00 |
|
| Equity Dividend Rate (%) |
700.00 |
650.00 |
600.00 |
475.00 |
415.00 |
|
Source : Dion Global Solutions Limited
