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Balance Sheet

PIDILITE INDUSTRIES LTD.

NSE : PIDILITINDBSE : 500331ISIN CODE : INE318A01026Industry : ChemicalsHouse : Parekh
BSE2881.10-0.65 (-0.02 %)
PREV CLOSE ( ) 2881.75
OPEN PRICE ( ) 2882.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5464
TODAY'S LOW / HIGH ( )2853.00 2897.45
52 WK LOW / HIGH ( )2293.1 3073.2
NSE2879.10-4.2 (-0.15 %)
PREV CLOSE( ) 2883.30
OPEN PRICE ( ) 2881.85
BID PRICE (QTY) 2879.10 (23)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 187154
TODAY'S LOW / HIGH( ) 2853.00 2898.25
52 WK LOW / HIGH ( )2292.55 3074
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
508.30  
508.30  
508.20  
508.10  
508.00  
    Equity - Authorised
700.00  
700.00  
700.00  
700.00  
700.00  
    Equity - Issued
508.30  
508.30  
508.20  
508.10  
508.00  
    Equity Paid Up
508.30  
508.30  
508.20  
508.10  
508.00  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
436.40  
330.50  
254.20  
108.90  
96.50  
Total Reserves
71178.10  
63198.30  
55167.20  
43939.10  
40876.40  
    Securities Premium
500.50  
465.10  
260.40  
232.10  
100.10  
    Capital Reserves
3.40  
3.40  
3.40  
3.40  
3.40  
    Profit & Loss Account Balance
56951.20  
49286.20  
41347.80  
30043.00  
27257.10  
    General Reserves
13353.80  
13353.80  
13353.80  
13353.80  
13353.80  
    Other Reserves
369.20  
89.80  
201.80  
306.80  
162.00  
Reserve excluding Revaluation Reserve
71178.10  
63198.30  
55167.20  
43939.10  
40876.40  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
72122.80  
64037.10  
55929.60  
44556.10  
41480.90  
Minority Interest
2336.40  
1989.00  
2400.40  
2156.50  
2071.50  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
78.50  
186.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
78.50  
186.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
17.20  
45.40  
65.30  
85.10  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
17.20  
45.40  
65.30  
85.10  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
3780.00  
3771.70  
3814.40  
692.90  
1094.20  
    Deferred Tax Assets
751.20  
779.50  
714.20  
600.40  
588.60  
    Deferred Tax Liability
4531.20  
4551.20  
4528.60  
1293.30  
1682.80  
Other Long Term Liabilities
1900.80  
1159.80  
943.10  
903.40  
859.80  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
802.50  
718.30  
579.80  
519.50  
439.30  
Total Non-Current Liabilities
6483.30  
5667.00  
5461.20  
2367.10  
2478.40  
Current Liabilities
  
  
  
  
  
Trade Payables
10635.90  
10492.90  
10067.40  
6210.10  
5806.40  
    Sundry Creditors
10635.90  
10492.90  
10067.40  
6210.10  
5806.40  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
11049.70  
9349.40  
11764.80  
8194.70  
5867.70  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
284.90  
257.40  
282.90  
411.00  
276.90  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
10764.80  
9092.00  
11481.90  
7783.70  
5590.80  
Short Term Borrowings
1632.60  
2843.70  
2015.10  
1439.90  
1025.40  
    Secured ST Loans repayable on Demands
1148.30  
1352.80  
1083.10  
972.90  
612.20  
    Working Capital Loans- Sec
1103.20  
1287.40  
1066.60  
899.70  
507.90  
    Buyers Credits - Unsec
114.70  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-733.60  
203.50  
-134.60  
-432.70  
-94.70  
Short Term Provisions
788.00  
564.30  
499.80  
302.60  
307.60  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
438.20  
137.40  
250.20  
86.70  
109.70  
    Provision for post retirement benefits
0.90  
0.80  
28.10  
19.10  
12.80  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
348.90  
426.10  
221.50  
196.80  
185.10  
Total Current Liabilities
24106.20  
23250.30  
24347.10  
16147.30  
13007.10  
Total Liabilities
105048.70  
94943.40  
88138.30  
65227.00  
59037.90  
ASSETS
  
  
  
  
  
Gross Block
67384.10  
63006.70  
58335.70  
30567.80  
25367.80  
Less: Accumulated Depreciation
18243.30  
15974.10  
14156.50  
12500.70  
10891.70  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
49140.80  
47032.60  
44179.20  
18067.10  
14476.10  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
4059.40  
2254.20  
2938.70  
2593.30  
2421.30  
Non Current Investments
3496.50  
2850.90  
3395.10  
4664.60  
3963.00  
Long Term Investment
3496.50  
2850.90  
3395.10  
4664.60  
3963.00  
    Quoted
920.20  
837.50  
711.60  
660.50  
394.30  
    Unquoted
2576.30  
2080.70  
2750.80  
4037.10  
3600.70  
Long Term Loans & Advances
2669.10  
2516.90  
2374.50  
2256.40  
1906.90  
Other Non Current Assets
67.70  
132.70  
97.10  
36.10  
450.60  
Total Non-Current Assets
59433.50  
54787.30  
52984.60  
27617.50  
23217.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
5312.00  
1735.20  
1764.60  
7197.30  
11514.00  
    Quoted
0.00  
0.00  
0.00  
448.30  
1014.40  
    Unquoted
5449.60  
1823.20  
1852.60  
6837.00  
10587.60  
Inventories
18170.80  
16950.90  
12341.50  
9294.70  
9344.50  
    Raw Materials
8711.60  
8127.10  
5983.80  
4204.40  
4047.20  
    Work-in Progress
1207.00  
1277.50  
914.80  
768.80  
822.20  
    Finished Goods
4856.20  
4762.70  
3262.80  
2714.70  
2773.40  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
122.40  
104.50  
88.00  
63.60  
58.40  
    Other Inventory
3273.60  
2679.10  
2092.10  
1543.20  
1643.30  
Sundry Debtors
15352.70  
14305.40  
13210.20  
10885.00  
10560.10  
    Debtors more than Six months
944.30  
1042.50  
1013.40  
775.20  
684.40  
    Debtors Others
15415.00  
14260.60  
13082.10  
10885.00  
10560.10  
Cash and Bank
3266.50  
3551.70  
4514.60  
7032.50  
1904.30  
    Cash in hand
80.40  
40.10  
22.50  
3.90  
2.90  
    Balances at Bank
2467.80  
2944.00  
3937.10  
7020.10  
1623.20  
    Other cash and bank balances
718.30  
567.60  
555.00  
8.50  
278.20  
Other Current Assets
849.30  
942.70  
828.80  
1025.60  
745.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
254.30  
255.70  
141.30  
143.30  
131.00  
    Other current_assets
595.00  
687.00  
687.50  
882.30  
614.10  
Short Term Loans and Advances
2663.90  
2670.20  
2494.00  
2174.40  
1752.00  
    Advances recoverable in cash or in kind
474.30  
447.20  
627.40  
451.70  
269.60  
    Advance income tax and TDS
7.60  
29.50  
31.30  
19.30  
26.20  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
2182.00  
2193.50  
1835.30  
1703.40  
1456.20  
Total Current Assets
45615.20  
40156.10  
35153.70  
37609.50  
35820.00  
Net Current Assets (Including Current Investments)
21509.00  
16905.80  
10806.60  
21462.20  
22812.90  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
105048.70  
94943.40  
88138.30  
65227.00  
59037.90  
Contingent Liabilities
4276.30  
3771.60  
3408.60  
3424.00  
3128.50  
Total Debt
1632.60  
2873.40  
2226.10  
1762.20  
1127.40  
Book Value
141.03  
125.33  
109.55  
87.48  
81.47  
Adjusted Book Value
141.03  
125.33  
109.55  
87.48  
81.47  
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