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22 Nov, 12:44 - Indian

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BSE Code : 500331 | NSE Symbol : PIDILITIND | ISIN : INE318A01026 | Industry : Chemicals |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	11,166.97	10,597.07	8,895.62	6,216.33	6,332.59
Sale of Products	11,117.51	10,543.06	8,847.32	6,186.67	6,290.43
Sale of Services	0.31	2.06	4.99	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	49.15	51.95	43.31	29.66	42.16
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	11,166.97	10,597.07	8,895.62	6,216.33	6,332.59
Other Income	165.55	63.04	39.96	73.49	151.86
Total Revenue	11,332.52	10,660.11	8,935.58	6,289.82	6,484.45
Changes in Inventories	57.65	-61.02	-225.52	-89.77	27.98
Cost of Material Consumed	4,520.20	5,345.97	4,523.17	2,469.53	2,520.70
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	837.67	858.96	607.84	453.99	387.71
Employee Benefits	1,254.32	1,044.83	926.76	787.75	736.89
Total Other Expenses	1,947.45	1,553.15	1,290.97	1,047.15	1,175.75
Manufacturing / Operating Expenses	494.51	407.34	320.74	239.11	213.33
Administrative and Selling Expenses	1,314.44	1,007.24	852.10	700.66	789.04
Other Expenses	138.50	138.57	118.13	107.38	173.38
Finance Costs	29.46	28.53	27.24	16.99	13.40
Depreciation and Amortization	289.11	221.97	194.38	147.10	125.79
Total Expenses	8,935.86	8,992.39	7,344.84	4,832.74	4,988.22
Profit Before Exceptional Items and Tax	2,396.66	1,667.72	1,590.74	1,457.08	1,496.23
Exceptional Items Before Tax	7.15	0.00	0.00	-0.45	-59.28
Profit Before Extraordinary Items and Tax	2,403.81	1,667.72	1,590.74	1,456.63	1,436.95
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	2,403.81	1,667.72	1,590.74	1,456.63	1,436.95
Taxation	604.34	410.54	399.33	375.17	335.33
Current Tax	604.74	423.05	397.53	375.05	368.65
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.40	-12.51	1.80	0.12	-33.32
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	1,799.47	1,257.18	1,191.41	1,081.46	1,101.62
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	1,799.47	1,257.18	1,191.41	1,081.46	1,101.62
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	1,799.47	1,257.18	1,191.41	1,081.46	1,101.62
Earning Per Share - Basic	35.39	24.73	23.45	21.28	21.69
Earning Per Share - Diluted	35.35	24.72	23.43	21.27	21.68

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Pidilite Industries Ltd

Profit and Loss