| Profit & Loss account of Pidilite Industries (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
2,028.73 |
1,912.01 |
1,705.97 |
1,292.04 |
1,046.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
98.14 |
146.23 |
168.78 |
137.06 |
138.02 |
|
| Revenue From Operations [Net] |
1,930.59 |
1,765.78 |
1,537.19 |
1,154.98 |
908.05 |
|
| Total Operating Revenues |
1,930.59 |
1,765.78 |
1,537.19 |
1,154.98 |
908.05 |
|
| Other Income |
10.35 |
2.49 |
20.78 |
16.43 |
14.49 |
|
| Total Revenue |
1,940.94 |
1,768.27 |
1,557.97 |
1,171.40 |
922.54 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,046.17 |
1,054.36 |
893.92 |
693.01 |
536.24 |
|
| Purchase Of Stock-In Trade |
99.77 |
81.71 |
63.88 |
50.65 |
29.29 |
|
| Operating And Direct Expenses |
4.68 |
4.04 |
37.38 |
30.94 |
25.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-36.69 |
9.28 |
-25.20 |
-27.04 |
-16.60 |
|
| Employee Benefit Expenses |
197.54 |
163.05 |
130.31 |
94.80 |
81.26 |
|
| Finance Costs |
28.60 |
31.78 |
16.07 |
6.27 |
1.47 |
|
| Depreciation And Amortisation Expenses |
46.39 |
47.22 |
38.51 |
30.27 |
27.48 |
|
| Other Expenses |
225.62 |
213.64 |
178.83 |
138.53 |
107.10 |
|
| Total Expenses |
1,612.06 |
1,605.07 |
1,333.70 |
1,017.43 |
791.32 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
328.87 |
163.20 |
224.28 |
153.98 |
131.22 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
328.87 |
163.20 |
224.28 |
153.98 |
131.22 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
42.30 |
12.26 |
18.88 |
28.88 |
38.65 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-2.55 |
1.80 |
14.04 |
3.39 |
1.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
39.75 |
16.82 |
36.32 |
34.28 |
42.60 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
289.12 |
146.38 |
187.95 |
119.70 |
88.62 |
|
| Profit/Loss From Continuing Operations |
293.50 |
146.38 |
188.35 |
119.93 |
90.68 |
|
| Profit/Loss For The Period |
293.50 |
146.38 |
188.35 |
119.93 |
90.68 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.80 |
5.78 |
7.44 |
4.75 |
3.59 |
|
| Diluted EPS (Rs.) |
5.80 |
5.78 |
7.44 |
4.75 |
3.59 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
241.83 |
255.07 |
267.70 |
222.91 |
148.64 |
|
| Indigenous Raw Materials |
430.88 |
462.15 |
358.68 |
261.79 |
225.77 |
|
| 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 |
75.92 |
44.29 |
44.29 |
37.86 |
31.55 |
|
| Tax On Dividend |
12.61 |
7.54 |
7.53 |
6.43 |
4.42 |
|
| Equity Dividend Rate (%) |
150.00 |
175.00 |
175.00 |
150.00 |
125.00 |
|
Source : Dion Global Solutions Limited
