Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
12,382.00
11,799.00
9,920.00
7,292.00
7,294.00
7,077.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
12,382.00
11,799.00
9,920.00
7,292.00
7,294.00
7,077.00
Expenditure (Ex Depriciation)
Stock Adjustments
126.00
-61.00
-244.00
-118.00
21.00
-75.00
Raw Materials Consumed
5,867.00
6,821.00
5,689.00
3,494.00
3,381.00
3,661.00
Power & Fuel Cost
106.00
97.00
87.00
68.00
67.00
66.00
Employee Cost
1,465.00
1,245.00
1,112.00
980.00
927.00
836.00
Operating Expenses
412.00
329.00
299.00
226.00
153.00
122.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
1,082.00
839.00
699.00
587.00
669.00
598.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
235.00
239.00
220.00
188.00
262.00
250.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
9,675.00
9,814.00
8,073.00
5,612.00
5,718.00
5,709.00
Operating Profit (PBDIT) excl Other Income
2,707.00
1,984.00
1,847.00
1,680.00
1,576.00
1,368.00
Other Income
139.00
49.00
36.00
79.00
149.00
146.00
Operating Profit (PBDIT)
2,846.00
2,033.00
1,883.00
1,760.00
1,725.00
1,514.00
Interest
51.00
47.00
42.00
37.00
33.00
26.00
Profit before Depriciation and Tax
2,795.00
1,986.00
1,841.00
1,722.00
1,691.00
1,488.00
Depreciation
340.00
269.00
239.00
200.00
169.00
132.00
Profit Before Taxation & Exceptional Items
2,455.00
1,716.00
1,601.00
1,522.00
1,521.00
1,356.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
2,379.00
1,723.00
1,613.00
1,522.00
1,469.00
1,341.00
Provision for Tax
631.00
434.00
407.00
396.00
347.00
413.00
Profit After Tax
1,751.00
1,282.00
1,194.00
1,122.00
1,119.00
924.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
5,695.00
4,928.00
4,134.00
3,004.00
2,725.00
2,169.00
Profit Available for appropriations
7,424.00
6,201.00
5,342.00
4,135.00
3,842.00
3,094.00
Appropriations
7,424.00
6,201.00
5,342.00
4,135.00
3,842.00
3,094.00
Equity Dividend (%)
1,600.00%
1,100.00%
1,000.00%
850.00%
700.00%
650.00%
Earnings Per Share
34.01
25.05
23.76
22.26
21.98
18.21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.95% vs 18.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 36.43% vs 7.42% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 7.45% vs 13.21% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 36.60% vs 7.31% in Mar 2023
Compare Profit and Loss Results of Pidilite Inds.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
12,382.00
0
12,382.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
12,382.00
0
12,382.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
126.00
0
126.00
0%
Raw Materials Consumed
5,867.00
0
5,867.00
0%
Power & Fuel Cost
106.00
0
106.00
0%
Employee Cost
1,465.00
0
1,465.00
0%
Operating Expenses
412.00
0
412.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
1,082.00
0
1,082.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
235.00
0
235.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
9,675.00
0
9,675.00
0%
Operating Profit (PBDIT) excl Other Income
2,707.00
0.00
2,707.00
0%
Other Income
139.00
0
139.00
0%
Operating Profit (PBDIT)
2,846.00
0
2,846.00
0%
Interest
51.00
0
51.00
0%
Profit before Depriciation and Tax
2,795.00
0
2,795.00
0%
Depreciation
340.00
0
340.00
0%
Profit Before Taxation & Exceptional Items
2,455.00
0
2,455.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
2,379.00
0
2,379.00
0%
Provision for Tax
631.00
0
631.00
0%
Profit After Tax
1,751.00
0
1,751.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
5,695.00
0
5,695.00
0%
Profit Available for appropriations
7,424.00
0
7,424.00
0%
Appropriations
7,424.00
0
7,424.00
0%
Equity Dividend (%)
1600%
0%
1,600.00
Earnings Per Share
34.01
0
34.01
0%
Profit And Loss - Net Sales
Net Sales 12,382.99 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.95% vs 18.93% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,707.27 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.43% vs 7.42% in Mar 2023
Profit And Loss - Interest
Interest 51.19 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.45% vs 13.21% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 1,751.47 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 36.60% vs 7.31% in Mar 2023
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