| Profit & Loss account of Pidilite Industries (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,658.18 |
4,103.70 |
3,528.68 |
2,957.88 |
2,488.33 |
|
| Less: Excise/Sevice Tax/Other Levies |
283.37 |
247.63 |
216.91 |
158.36 |
134.58 |
|
| Revenue From Operations [Net] |
4,374.80 |
3,856.07 |
3,311.77 |
2,799.52 |
2,353.75 |
|
| Total Operating Revenues |
4,398.07 |
3,878.24 |
3,331.69 |
2,816.32 |
2,367.02 |
|
| Other Income |
42.77 |
42.94 |
65.90 |
42.77 |
28.58 |
|
| Total Revenue |
4,440.84 |
3,921.18 |
3,397.59 |
2,859.09 |
2,395.60 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,268.81 |
2,002.28 |
1,696.67 |
1,464.59 |
1,185.62 |
|
| Purchase Of Stock-In Trade |
166.11 |
180.05 |
156.12 |
131.61 |
120.17 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-6.78 |
-42.26 |
-39.25 |
-28.76 |
-58.55 |
|
| Employee Benefit Expenses |
409.39 |
358.26 |
301.03 |
261.16 |
226.46 |
|
| Finance Costs |
9.51 |
9.69 |
12.17 |
24.50 |
30.16 |
|
| Depreciation And Amortisation Expenses |
107.72 |
68.63 |
53.24 |
47.93 |
44.39 |
|
| Other Expenses |
799.95 |
707.04 |
603.98 |
513.95 |
449.95 |
|
| Total Expenses |
3,754.70 |
3,283.69 |
2,783.96 |
2,414.97 |
1,998.19 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
686.14 |
637.50 |
613.63 |
444.12 |
397.41 |
|
| Exceptional Items |
-17.61 |
-6.50 |
5.94 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
668.54 |
631.00 |
619.57 |
444.12 |
397.41 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
156.10 |
159.93 |
155.88 |
105.15 |
94.08 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.58 |
2.46 |
2.93 |
4.46 |
-0.57 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
166.68 |
162.39 |
158.81 |
109.61 |
93.51 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
501.86 |
468.61 |
460.76 |
334.51 |
303.89 |
|
| Profit/Loss From Continuing Operations |
501.86 |
468.61 |
460.76 |
334.51 |
303.89 |
|
| Profit/Loss For The Period |
501.86 |
468.61 |
460.76 |
334.51 |
303.89 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.79 |
9.14 |
9.04 |
6.59 |
6.00 |
|
| Diluted EPS (Rs.) |
9.78 |
9.14 |
9.04 |
6.43 |
5.84 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
777.69 |
636.67 |
457.69 |
387.87 |
315.46 |
|
| Indigenous Raw Materials |
993.39 |
908.13 |
842.64 |
730.12 |
573.23 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2.02 |
0.54 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
12.76 |
11.92 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
148.67 |
138.41 |
133.29 |
96.51 |
88.57 |
|
| Tax On Dividend |
30.27 |
23.52 |
22.65 |
15.66 |
14.37 |
|
| Equity Dividend Rate (%) |
290.00 |
270.00 |
260.00 |
190.00 |
175.00 |
|
Source : Dion Global Solutions Limited
