Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
50.86
50.83
50.83
50.82
50.81
50.80
Share Warrants & Outstandings
Total Reserve
8,346.45
7,117.81
6,319.83
5,516.72
4,393.91
4,087.64
Shareholder's Funds
8,407.16
7,212.28
6,403.71
5,592.96
4,455.61
4,148.09
Minority Interest
209.85
233.64
198.90
240.04
215.65
207.15
Long-Term Borrowings
0.00
0.00
1.72
12.39
25.13
8.51
Secured Loans
0.00
0.00
0.00
7.85
18.60
0.00
Unsecured Loans
0.00
0.00
1.72
4.54
6.53
8.51
Deferred Tax Assets / Liabilities
364.04
378.00
377.17
381.44
69.29
109.42
Other Long Term Liabilities
198.25
190.08
115.98
94.3100000000001
90.34
85.98
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
98.73
80.25
71.83
57.98
51.95
43.93
Total Non-Current Liabilities
661.02
648.33
566.70
546.12
236.71
247.84
Current Liabilities
Trade Payables
1,147.60
1,063.59
1,049.29
1,006.74
621.01
580.64
Other Current Liabilities
1,322.67
1,148.79
947.43
1,192.79
828.14
597.74
Short Term Borrowings
131.15
163.26
285.62
210.22
143.99
102.54
Short Term Provisions
196.16
34.98
42.69
24.96
21.59
19.79
Total Current Liabilities
2,797.58
2,410.62
2,325.03
2,434.71
1,614.73
1,300.71
Total Liabilities
12,075.61
10,504.87
9,494.34
8,813.83
6,522.70
5,903.79
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
6,856.88
6,278.46
6,001.84
5,607.91
0.00
2,536.78
Less: Accumulated Depreciation
1,754.22
1,674.28
1,501.51
1,347.80
0.00
1,089.17
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,102.66
4,604.18
4,500.33
4,260.11
1,659.71
1,447.61
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
148.09
405.94
225.42
293.87
259.33
242.13
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
364.88
349.65
285.09
339.51
466.46
396.30
Long Term Loans & Advances
241.58
239.48
221.83
213.63
205.65
169.22
Other Non Current Assets
34.02
34.20
43.13
33.53
170.60
66.53
Total Non-Current Assets
6,239.20
5,943.35
5,478.73
5,298.46
2,761.75
2,321.79
Current Assets Loans & Advances
Current Investments
1,870.16
531.20
173.52
176.46
719.73
1,151.40
Inventories
1,414.90
1,817.08
1,695.09
1,234.15
929.47
934.45
Sundry Debtors
1,674.69
1,535.27
1,430.54
1,321.02
1,088.50
1,056.01
Cash and Bank
533.29
326.65
355.17
451.46
703.25
190.43
Other Current Assets
108.42
49.11
55.23
46.13
51.47
45.74
Short Term Loans and Advances
234.95
302.21
306.06
286.15
268.53
203.97
Total Current Assets
5,836.41
4,561.52
4,015.61
3,515.37
3,760.95
3,582.00
Net Current Assets (Including Current Investments)
3,038.83
2,150.90
1,690.58
1,080.66
2,146.22
2,281.29
Total Current Assets Excluding Current Investments
3,966.25
4,030.32
3,842.09
3,338.91
3,041.22
2,430.60
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
12,075.61
10,504.87
9,494.34
8,813.83
6,522.70
5,903.79
Contingent Liabilities
441.29
427.63
377.16
340.86
342.40
312.85
Total Debt
131.15
163.26
287.34
222.61
176.22
112.74
Book Value per share (adjusted)
165.3
141.89
125.98
110.05
87.69
81.66
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -19.67% vs -43.18% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 4.30% vs 63.89% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 4.80% vs 6.02% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 4.36% vs 22.65% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 27.95% vs 13.59% in Mar 2023
Compare Balance Sheet Results of Pidilite Inds.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
50.86
0
50.86
0.00%
Share Warrants & Outstandings
Total Reserve
8,346.45
0
8,346.45
0.00%
Shareholder's Funds
8,407.16
0
8,407.16
0.00%
Minority Interest
209.85
0
209.85
0.00%
Long-Term Borrowings
0.00
0
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
364.04
0
364.04
0.00%
Other Long Term Liabilities
198.25
0
198.25
0.00%
Long Term Trade Payables
0.00
0
0.00
0.00%
Long Term Provisions
98.73
0
98.73
0.00%
Total Non-Current Liabilities
661.02
0
661.02
0.00%
Current Liabilities
Trade Payables
1,147.60
0
1,147.60
0.00%
Other Current Liabilities
1,322.67
0
1,322.67
0.00%
Short Term Borrowings
131.15
0
131.15
0.00%
Short Term Provisions
196.16
0
196.16
0.00%
Total Current Liabilities
2,797.58
0
2,797.58
0.00%
Total Liabilities
12,075.61
0
12,075.61
0.00%
ASSETS
Non-Current Assets
0.00
0
0.00
0.00%
Gross Block
6,856.88
0
6,856.88
0.00%
Less: Accumulated Depreciation
1,754.22
0
1,754.22
0.00%
Less : Impairment of Assets
0.00
0
0.00
0.00%
Net Block
5,102.66
0
5,102.66
0.00%
Lease Adjustment
0.00
0
0.00
0.00%
Capital Work in Progress
148.09
0
148.09
0.00%
Intangible assets under development
0.00
0
0.00
0.00%
Pre-operative Expenses pending
0.00
0
0.00
0.00%
Assets in transit
0.00
0
0.00
0.00%
Non Current Investments
364.88
0
364.88
0.00%
Long Term Loans & Advances
241.58
0
241.58
0.00%
Other Non Current Assets
34.02
0
34.02
0.00%
Total Non-Current Assets
6,239.20
0
6,239.20
0.00%
Current Assets Loans & Advances
Current Investments
1,870.16
0
1,870.16
0.00%
Inventories
1,414.90
0
1,414.90
0.00%
Sundry Debtors
1,674.69
0
1,674.69
0.00%
Cash and Bank
533.29
0
533.29
0.00%
Other Current Assets
108.42
0
108.42
0.00%
Short Term Loans and Advances
234.95
0
234.95
0.00%
Total Current Assets
5,836.41
0
5,836.41
0.00%
Net Current Assets (Including Current Investments)
3,038.83
0
3,038.83
0.00%
Total Current Assets Excluding Current Investments
3,966.25
0
3,966.25
0.00%
Miscellaneous Expenses not written off
0.00
0
0.00
0.00%
Total Assets
12,075.61
0
12,075.61
0.00%
Contingent Liabilities
441.29
0
441.29
0.00%
Total Debt
131.15
0
131.15
0.00%
Book Value per share (adjusted)
165.30
0
165.30
0.00%
Annual - Borrowings
Borrowings 131.15 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.67% vs -43.18% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 198.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.30% vs 63.89% in Mar 2023
Annual - Fixed Assets
Fixed Assets 5,250.75 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.80% vs 6.02% in Mar 2023
Annual - Investments
Investments 364.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.36% vs 22.65% in Mar 2023
Annual - Current Assets
Current Assets 5,836.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 27.95% vs 13.59% in Mar 2023
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