Balance Sheet

  • Company Name :
Pidilite Industries Ltd Industry : (Chemicals)
  • BSE Code:
  • 500331
  • NSE Symbol:
  • PIDILITIND
  • P/E(TTM):
  • 70.12
  • ISIN Demat:
  • INE318A01026
  • Div & Yield%:
  • 0.66
  • EPS(TTM):
  • 21.49
  • Book Value(₹):
  • 95.08
  • Market Cap(₹Cr.):
  • 153,349.15
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 50.86 50.86 50.83 50.83 50.82
Reserves 9,625.54 8,286.53 7,057.33 6,292.87 5,510.40
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 9,676.40 8,337.39 7,108.16 6,343.70 5,561.22
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 272.27 211.69 186.62 198.42 122.33
Total Debt 272.27 211.69 186.62 198.42 122.33
Other Liabilities 116.49 83.95 79.07 76.16 58.65
Total Liabilities 10,065.16 8,633.03 7,373.85 6,618.28 5,742.20
APPLICATION OF FUNDS :          
Gross Block 7,087.25 6,588.76 5,938.72 5,555.31 2,580.98
Less: Accumulated Depreciation 1,885.74 1,654.13 1,501.31 1,319.86 1,158.42
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 5,201.51 4,934.63 4,437.41 4,235.45 1,422.56
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 105.82 135.46 351.00 207.34 281.50
Investments 4,173.02 2,813.24 1,446.62 1,084.77 3,481.61
Current Assets, Loans & Advances          
Inventories 1,490.37 1,257.22 1,561.24 1,441.92 975.94
Sundry Debtors 1,555.91 1,405.53 1,305.12 1,211.93 999.09
Cash and Bank Balance 214.64 382.17 156.05 150.57 112.37
Loans and Advances 273.83 213.35 196.57 209.77 164.02
Total Current Assets 3,534.75 3,258.27 3,218.98 3,014.19 2,251.42
Less : Current Liabilities and Provisions          
Current Liabilities 2,549.15 2,148.19 1,861.28 1,687.56 1,766.92
Provisions 264.74 213.43 68.49 44.00 38.43
Total CL & Provisions 2,813.89 2,361.62 1,929.77 1,731.56 1,805.35
Net Current Assets 720.86 896.65 1,289.21 1,282.63 446.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 137.77 104.87 40.15 34.60 27.21
Deferred Tax Liability 529.85 480.98 416.66 423.13 103.07
Net Deferred Tax -392.08 -376.11 -376.51 -388.53 -75.86
Other Assets 256.03 229.16 226.12 196.62 186.32
Total Assets 10,065.16 8,633.03 7,373.85 6,618.28 5,742.20
Contingent Liabilities 544.53 569.49 520.65 438.39 375.38