| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 7078.74 | 6218.76 | 6062.31 | 5701.6 | 5132.86 |
| Other Income | 150.24 | 153 | 117.55 | 81.03 | 45.49 |
| Stock Adjustments | 75.21 | -3.77 | 30.73 | -23.27 | 12.24 |
| Total Income | 7304.19 | 6367.99 | 6210.59 | 5759.36 | 5190.59 |
| EXPENDITURE : | |||||
| Raw Materials | 3661.79 | 2883.88 | 2670.29 | 2561.41 | 2680.8 |
| Excise Duty | 0 | 140.35 | 445.52 | 340.43 | 288.76 |
| Power and Fuel Cost | 66.43 | 59.16 | 53.21 | 48.97 | 54.38 |
| Other Manufacturing Expenses | 122.97 | 109.42 | 56.83 | 345.8 | 323.75 |
| Employee Cost | 836.66 | 712.4 | 645.27 | 572.15 | 502.16 |
| Selling and Administration Expenses | 847.15 | 766.77 | 736.75 | 435.17 | 400.09 |
| Miscellaneous Expenses | 268.76 | 201.79 | 225.38 | 200.92 | 129.32 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 1500.43 | 1494.22 | 1377.34 | 1254.51 | 811.33 |
| Interest and Financial Charges | 26.07 | 15.54 | 13.93 | 13.27 | 15.64 |
| Profit before Depreciation and Tax | 1474.36 | 1478.68 | 1363.41 | 1241.24 | 795.69 |
| Depreciation | 132.74 | 119.88 | 115.14 | 100.47 | 117.76 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 1341.62 | 1358.8 | 1248.27 | 1140.77 | 677.94 |
| Tax | 413.23 | 392.71 | 385.05 | 333.54 | 169.41 |
| Profit After Tax | 928.39 | 966.09 | 863.22 | 807.23 | 508.53 |
| Minority Interest after PAT | 3.48 | 3.74 | 3.23 | 4.4 | 0.98 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 5.02 |
| Profit after Minority Interest and P/L of Assoc. Co. | 924.91 | 962.35 | 859.99 | 802.83 | 512.57 |
| Adjustment below Net Profit | -63.87 | -116.34 | -7.39 | -0.19 | -13.39 |
| P and L Balance brought forward | 2169.36 | 1566.87 | 739.9 | 341.56 | 98.65 |
| Appropriations | 304.69 | 243.52 | 25.63 | 404.3 | 253.94 |
| P and L Bal. carried down | 2725.71 | 2169.36 | 1566.87 | 739.9 | 343.89 |
| Equity Dividend | 304.69 | 243.52 | 25.63 | 335.79 | 148.67 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 68.36 | 30.27 |
| Equity Dividend (%) | 650 | 600 | 475 | 415 | 290 |
| Earning Per Share (Rs.) | 18.21 | 18.95 | 16.77 | 14.33 | 9.41 |
| Book Value | 81.66 | 70.38 | 67.7 | 51.45 | 44.29 |
| Extraordinary Items | -13.65 | 4.64 | -1.43 | 0 | 7.16 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 50.8 | 50.78 | 51.27 | 51.27 | 51.27 |
| Reserves and Surplus | 4097.29 | 3523.26 | 3419.64 | 2586.72 | 2219.31 |
| Total Shareholders Funds | 4148.09 | 3574.04 | 3470.91 | 2637.99 | 2270.58 |
| Secured Loans | 61.22 | 64.16 | 16.94 | 33.01 | 5.78 |
| Unsecured Loans | 181.43 | 189.82 | 137.8 | 83.66 | 75.61 |
| Total Debt | 242.65 | 253.98 | 154.74 | 116.67 | 81.39 |
| Minority Interest | 207.15 | 175.01 | 127.32 | 43.38 | 5.1 |
| Total Liabilities | 4597.89 | 4003.03 | 3752.97 | 2798.04 | 2357.07 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 2536.78 | 2339.81 | 2166.72 | 1927.57 | 1808.29 |
| Less: Accum. Depreciation | 1089.17 | 997.62 | 891.47 | 790.11 | 829.8 |
| Net Block | 1447.61 | 1342.19 | 1275.25 | 1137.46 | 978.49 |
| Capital Work in Progress | 242.13 | 227.73 | 147.71 | 158.07 | 461.82 |
| Investments | 1547.7 | 1245.94 | 1443.1 | 705.54 | 369.9 |
| Current Assets, Loans and Advances | |||||
| Inventories | 934.45 | 804.33 | 720.86 | 627.43 | 641.04 |
| Sundry Debtors | 1056.01 | 938.13 | 768.54 | 701.59 | 586.11 |
| Cash and Bank Balance | 190.43 | 163.58 | 99.94 | 131.76 | 76 |
| Loans and Advances | 496.18 | 482.56 | 318.79 | 257.12 | 219.72 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 1285.86 | 1174.66 | 990.12 | 895.3 | 768.19 |
| Provisions | 30.76 | 26.77 | 31.1 | 25.63 | 207.82 |
| Net Current Assets | 1360.45 | 1187.17 | 886.91 | 796.97 | 546.86 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 4597.89 | 4003.03 | 3752.97 | 2798.04 | 2357.07 |
| Contingent Liabilities | 312.85 | 259.39 | 309.01 | 249.3 | 115.6 |
If I had made LUMPSUM investment of ₹ 1,00,000
in PIDILITE INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
