Balance Sheet

PIDILITE INDUSTRIES LTD.

NSE : PIDILITINDBSE : 500331ISIN CODE : INE318A01026Industry : Chemicals House : Parekh
BSE1122.70-0.9 (-0.08 %)
PREV CLOSE (Rs.) 1123.60
OPEN PRICE (Rs.) 1127.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20345
TODAY'S LOW / HIGH (Rs.)1117.10 1129.95
52 WK LOW / HIGH (Rs.)748.75 1194
NSE1119.95-5.2 (-0.46 %)
PREV CLOSE( Rs. ) 1125.15
OPEN PRICE (Rs.) 1130.00
BID PRICE (QTY) 1119.95 (131)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 269231
TODAY'S LOW / HIGH(Rs.) 1116.00 1131.40
52 WK LOW / HIGH (Rs.)751.3 1195.4
Select year
(Rs.in Million)
Particulars
Mar 2018
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
507.80  
512.70  
512.70  
512.66  
512.64  
    Equity - Authorised
700.00  
700.00  
700.00  
700.00  
700.00  
    Equity - Issued
507.80  
512.70  
512.70  
512.66  
512.64  
    Equity Paid Up
507.80  
512.70  
512.70  
512.66  
512.64  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
90.30  
110.10  
36.10  
2.70  
4.06  
Total Reserves
35142.30  
34086.30  
25831.10  
22190.42  
19009.53  
    Securities Premium
0.00  
663.60  
659.60  
656.35  
650.97  
    Capital Reserves
3.40  
3.40  
3.40  
3.37  
3.37  
    Profit & Loss Account Balance
21693.60  
15668.70  
7399.00  
3438.88  
986.50  
    General Reserves
13353.80  
17647.00  
17647.00  
17647.02  
16897.02  
    Other Reserves
91.50  
103.60  
122.10  
444.80  
471.67  
Reserve excluding Revaluation Reserve
35142.30  
34086.30  
25831.10  
22190.42  
19009.53  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
35740.40  
34709.10  
26379.90  
22705.78  
19526.23  
Minority Interest
1750.10  
1273.20  
433.80  
51.04  
41.63  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
17.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
17.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
71.10  
48.50  
38.30  
5.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
71.10  
48.50  
38.30  
5.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
1048.00  
877.10  
753.00  
566.25  
537.33  
    Deferred Tax Assets
477.30  
390.30  
324.60  
213.18  
159.02  
    Deferred Tax Liability
1525.30  
1267.40  
1077.60  
779.43  
696.35  
Other Long Term Liabilities
912.40  
244.50  
73.80  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
381.70  
327.80  
292.70  
229.73  
319.22  
Total Non-Current Liabilities
2413.20  
1497.90  
1174.80  
800.98  
856.55  
Current Liabilities
  
  
  
  
  
Trade Payables
5438.10  
3903.20  
3739.90  
3319.05  
3474.11  
    Sundry Creditors
5438.10  
3903.20  
3739.90  
3319.05  
3474.11  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
5222.10  
5083.30  
4409.20  
3613.47  
3035.84  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
312.80  
282.50  
309.00  
67.72  
71.66  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.69  
1.25  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-5582.30  
-5447.60  
-4797.60  
-3869.73  
-3286.71  
Short Term Borrowings
1154.40  
926.60  
744.90  
579.17  
459.34  
    Secured ST Loans repayable on Demands
641.60  
169.40  
313.10  
57.80  
76.84  
    Working Capital Loans- Sec
511.40  
130.20  
291.70  
57.80  
76.84  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
1.40  
627.00  
140.10  
463.57  
305.66  
Short Term Provisions
267.70  
311.00  
256.30  
2078.16  
1889.86  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
1486.72  
1384.13  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
302.66  
235.23  
    Provision for Tax
137.00  
169.60  
134.60  
133.04  
136.02  
    Provision for post retirement benefits
8.30  
0.00  
1.10  
1.20  
1.72  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
122.40  
141.40  
120.60  
154.54  
132.76  
Total Current Liabilities
12082.30  
10224.10  
9150.30  
9589.85  
8859.15  
Total Liabilities
51986.00  
47704.30  
37138.80  
33147.65  
29283.56  
ASSETS
  
  
  
  
  
Gross Block
23398.10  
21664.30  
19275.70  
18082.89  
14441.69  
Less: Accumulated Depreciation
9976.20  
8914.70  
7901.10  
8297.98  
7150.37  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
13421.90  
12749.60  
11374.60  
9784.91  
7291.32  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
2277.30  
1477.10  
1580.70  
4618.20  
4580.46  
Non Current Investments
1310.20  
532.90  
1366.60  
907.35  
261.59  
Long Term Investment
1310.20  
532.90  
1366.60  
907.35  
261.59  
    Quoted
232.60  
200.80  
179.20  
151.14  
111.58  
    Unquoted
1078.80  
333.30  
1187.40  
757.42  
151.24  
Long Term Loans & Advances
1209.20  
964.70  
988.90  
1059.31  
672.40  
Other Non Current Assets
679.60  
637.20  
316.80  
71.04  
61.76  
Total Non-Current Assets
18898.20  
16364.40  
15627.60  
16440.81  
12867.53  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
11149.20  
13898.10  
5688.80  
2791.65  
2341.34  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1078.80  
333.30  
1187.40  
757.42  
151.24  
Inventories
8043.30  
7208.60  
6274.30  
6410.35  
5996.81  
    Raw Materials
3516.30  
2737.20  
2120.40  
2106.55  
1829.51  
    Work-in Progress
636.20  
541.50  
540.00  
530.46  
570.07  
    Finished Goods
2475.70  
2560.50  
2489.90  
2885.39  
2586.13  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
40.20  
35.40  
30.50  
39.05  
29.51  
    Other Inventory
1374.90  
1334.00  
1093.50  
848.90  
981.59  
Sundry Debtors
9381.30  
7685.40  
7015.90  
5861.12  
5244.01  
    Debtors more than Six months
0.00  
0.00  
7334.80  
380.82  
280.01  
    Debtors Others
9967.90  
8044.10  
0.00  
5693.51  
5141.02  
Cash and Bank
1635.80  
999.40  
1317.60  
760.04  
1771.72  
    Cash in hand
2.80  
19.30  
17.40  
2.99  
2.67  
    Balances at Bank
1135.10  
689.40  
1109.80  
559.11  
1372.06  
    Other cash and bank balances
497.90  
290.70  
190.40  
197.94  
396.99  
Other Current Assets
922.50  
754.50  
442.90  
153.37  
186.64  
    Interest accrued on Investments
0.00  
0.00  
0.00  
10.42  
7.65  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
125.30  
146.20  
107.50  
92.82  
61.67  
    Other current_assets
797.20  
608.30  
335.40  
50.13  
117.32  
Short Term Loans and Advances
1955.70  
793.90  
771.70  
730.31  
875.51  
    Advances recoverable in cash or in kind
329.20  
210.90  
183.30  
204.17  
303.32  
    Advance income tax and TDS
286.40  
2.80  
4.70  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1340.10  
580.20  
583.70  
526.14  
572.19  
Total Current Assets
33087.80  
31339.90  
21511.20  
16706.84  
16416.03  
Net Current Assets (Including Current Investments)
21005.50  
21115.80  
12360.90  
7116.99  
7556.88  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
51986.00  
47704.30  
37138.80  
33147.65  
29283.56  
Contingent Liabilities
2593.90  
3090.10  
2493.00  
1155.96  
685.70  
Total Debt
1245.70  
975.10  
800.20  
584.17  
459.34  
Book Value
70.21  
67.48  
51.38  
44.28  
38.08  
Adjusted Book Value
70.21  
67.48  
51.38  
44.28  
38.08  
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