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Pidilite Industries Ltd

You are Here : Home > Markets > Company Information > Balance Sheet
BSE Code : 500331 | NSE Symbol : PIDILITIND | ISIN : INE318A01026 | Industry : Chemicals |


Balance Sheet
Particulars (₹ Cr)Mar 2024Mar 2023Mar 2022Mar 2021Mar 2020
Non-Current Assets:     
Fixed Assets4,934.634,437.414,235.451,422.561,249.49
Property, Plant and Equipments1,897.081,443.371,322.771,023.38861.24
Right-of-Use Assets313.65272.95170.95118.67109.15
Intangible Assets2,723.902,721.092,741.73280.51279.10
Intangible Assets under Development0.000.000.000.000.00
Capital Work in Progress135.46351.00207.34281.50247.64
Non-current Investments 1,053.851,003.91914.463,312.261,108.34
Investment Properties0.000.000.000.000.00
Investments in Subsidiaries, Associates and Joint venture989.86937.13858.543,149.12797.71
Investments of Life Insurance Business0.000.000.000.000.00
Investments - Long-term63.9966.7855.92163.14310.63
Long-term Loans and Advances222.41218.68191.48182.38185.55
Other Non-Current Assets6.757.445.143.941.98
Long-term Loans and Advances and Other Non-Current Assets 229.16226.12196.62186.32187.53
Biological Assets other than Bearer Plants (Non Current)0.000.000.000.000.00
Loans - Long-term7.756.205.054.824.04
Others Financial Assets - Long-term39.5134.9519.4515.1513.12
Current Tax Assets - Long-term129.58137.21129.9286.98105.80
Insurance Related Assets (Non Current)0.000.000.000.000.00
Other Non-current Assets (LT)52.3247.7642.2079.3764.57
Deferred Tax Assets0.000.000.000.000.00
Total Non Current Assets6,353.106,018.445,553.875,202.642,793.00
Current Assets:     
Inventories1,257.221,561.241,441.92975.94730.49
Biological Assets other than Bearer Plants (Current)0.000.000.000.000.00
Current Investments1,759.39442.71170.31169.35715.18
Cash and Cash Equivalents 382.17156.05150.57112.37568.84
Cash and Cash Equivalents379.87153.30147.70109.81564.17
Bank Balances Other Than Cash and Cash Equivalents2.302.752.872.564.67
Trade Receivables1,405.531,305.121,211.93999.09806.63
Short-term Loans and Advances187.03171.49177.50146.12164.45
Other Current Assets26.3225.0832.2717.9040.47
Short-term Loans and Advances and Other Current Assets 213.35196.57209.77164.02204.92
Loans - Short-term29.6123.9617.8116.2525.38
Others Financial Assets - Short-term5.827.7011.407.348.23
Current Tax Assets - Short-term0.000.000.000.000.00
Insurance Related Assets (Current)0.000.000.000.000.00
Other Current Assets (ST)174.51164.91180.56140.43171.31
Assets Classified as Held for Sale3.410.000.000.000.00
Total Current Assets5,017.663,661.693,184.502,420.773,026.06
TOTAL ASSETS11,370.769,680.138,738.377,623.415,819.06
Current Liabilities:     
Short term Borrowings0.000.00105.0055.000.00
Lease Liabilities (Current)49.3643.4726.4818.5422.04
Trade Payables1,041.71938.96945.84793.82494.81
Other Current Liabilities 1,106.48922.32741.72973.10642.45
Others Financial Liabilities - Short-term1,007.84834.38659.62900.44552.42
Insurance Related Liabilities (Current)0.000.000.000.000.00
Other Current Liabilities98.6487.9482.1072.6690.03
Liabilities Directly Associated with Assets Classified as Held for Sale0.000.000.000.000.00
Provisions 213.4368.4944.0038.4319.52
Current Tax Liabilities - Short-term23.1138.259.0621.957.74
Other Short term Provisions190.3230.2434.9416.4811.78
Total Current Liabilities2,410.981,973.241,863.041,878.891,178.82
Net Current Asset2,606.681,688.451,321.46541.881,847.24
Non-Current Liabilities:     
Long term Borrowings 0.000.000.000.000.00
Debt Securities0.000.000.000.000.00
Borrowings0.000.000.000.000.00
Deposits0.000.000.000.000.00
Lease Liabilities (Non Current)162.33143.1566.9448.7951.30
Other Long term Liabilities 4.4114.4519.9413.637.26
Others Financial Liabilities - Long-term4.4114.4519.9413.637.26
Insurance Related Liabilities (Non Current)0.000.000.000.000.00
Other Non-Current Liabilities0.000.000.000.000.00
Long term Provisions 79.5464.6256.2245.0240.89
Current Tax Liabilities - Long-term0.000.000.000.000.00
Other Long term Provisions79.5464.6256.2245.0240.89
Deferred Tax Liabilities376.11376.51388.5375.8675.97
Total Non Current Liabilities622.39598.73531.63183.30175.42
Shareholders’ Funds:     
Share Capital 50.8650.8350.8350.8250.81
Equity Capital50.8650.8350.8350.8250.81
Preference Capital0.000.000.000.000.00
Unclassified Capital0.000.000.000.000.00
Other Equity 8,286.537,057.336,292.875,510.404,414.01
Reserves and Surplus8,286.537,057.336,292.875,510.404,414.01
Other Equity Components0.000.000.000.000.00
Total Shareholder's Fund8,337.397,108.166,343.705,561.224,464.82
Total Equity8,337.397,108.166,343.705,561.224,464.82
TOTAL EQUITY AND LIABILITIES11,370.769,680.138,738.377,623.415,819.06
Contingent Liabilities and Commitments (to the Extent Not Provided for)726.73730.57560.50553.31605.74
Ordinary Shares :     
Authorised:     
Number of Equity Shares - Authorised99,00,00,000.0099,00,00,000.0070,00,00,000.0070,00,00,000.0070,00,00,000.00
Amount of Equity Shares - Authorised99.0099.0070.0070.0070.00
Par Value of Authorised Shares1.001.001.001.001.00
Susbcribed & fully Paid up :     
Par Value1.001.001.001.001.00
Susbcribed & fully Paid up Shares50,86,09,340.0050,83,14,240.0050,82,88,415.0050,81,53,380.0050,81,23,780.00
Susbcribed & fully Paid up CapItal50.8650.8350.8350.8250.81