Balance Sheet

  • Company Name :
Pidilite Industries Ltd Industry : (Chemicals)
  • BSE Code:
  • 500331
  • NSE Symbol:
  • PIDILITIND
  • P/E(TTM):
  • 75.33
  • ISIN Demat:
  • INE318A01026
  • Div & Yield%:
  • 0.55
  • EPS(TTM):
  • 38.87
  • Book Value(₹):
  • 169.80
  • Market Cap(₹Cr.):
  • 148,944.28
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 50.86 50.83 50.83 50.82 50.81
Reserves 8,286.53 7,057.33 6,292.87 5,510.40 4,414.01
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 8,337.39 7,108.16 6,343.70 5,561.22 4,464.82
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 211.69 186.62 198.42 122.33 73.34
Total Debt 211.69 186.62 198.42 122.33 73.34
Other Liabilities 83.95 79.07 76.16 58.65 48.15
Total Liabilities 8,633.03 7,373.85 6,618.28 5,742.20 4,586.31
APPLICATION OF FUNDS :          
Gross Block 6,593.30 5,938.72 5,555.31 2,580.98 2,290.64
Less: Accumulated Depreciation 1,658.67 1,501.31 1,319.86 1,158.42 1,041.15
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 4,934.63 4,437.41 4,235.45 1,422.56 1,249.49
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 135.46 351.00 207.34 281.50 247.64
Investments 2,813.24 1,446.62 1,084.77 3,481.61 1,823.52
Current Assets, Loans & Advances          
Inventories 1,257.22 1,561.24 1,441.92 975.94 730.49
Sundry Debtors 1,405.53 1,305.12 1,211.93 999.09 806.63
Cash and Bank Balance 382.17 156.05 150.57 112.37 568.84
Loans and Advances 213.35 196.57 209.77 164.02 204.92
Total Current Assets 3,258.27 3,218.98 3,014.19 2,251.42 2,310.88
Less : Current Liabilities and Provisions          
Current Liabilities 2,148.19 1,861.28 1,687.56 1,766.92 1,137.26
Provisions 213.43 68.49 44.00 38.43 19.52
Total CL & Provisions 2,361.62 1,929.77 1,731.56 1,805.35 1,156.78
Net Current Assets 896.65 1,289.21 1,282.63 446.07 1,154.10
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 104.87 40.15 34.60 27.21 38.60
Deferred Tax Liability 480.98 416.66 423.13 103.07 114.57
Net Deferred Tax -376.11 -376.51 -388.53 -75.86 -75.97
Other Assets 229.16 226.12 196.62 186.32 187.53
Total Assets 8,633.03 7,373.85 6,618.28 5,742.20 4,586.31
Contingent Liabilities 569.49 520.65 438.39 375.38 401.74