Pidilite Industries Ltd. - Research Center
500331 PIDILITIND Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.83 | 50.82 | 50.81 | 50.80 | 50.78 |
| Share application money | - | 25.42 | 10.89 | 9.65 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,366.12 | 5,484.98 | 4,403.12 | 4,126.27 | 3,513.15 |
| Loan funds | |||||
| Secured loans | 105.00 | 55.00 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 6,521.95 | 5,616.22 | 4,464.82 | 4,186.72 | 3,563.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,865.16 | 2,502.73 | 2,219.29 | 1,816.29 | 1,754.72 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,132.86 | 1,080.17 | 969.80 | 865.63 | 814.65 |
| Net block | 1,732.30 | 1,422.56 | 1,249.49 | 950.66 | 940.07 |
| Capital work-in-progress | 207.34 | 281.50 | 247.64 | 229.08 | 164.13 |
| Investments | 3,446.01 | 3,481.61 | 1,823.52 | 2,189.88 | 1,785.69 |
| Net current assets | |||||
| Current assets, loans & advances | 3,038.26 | 2,437.74 | 2,498.41 | 1,980.39 | 1,738.06 |
| Less : current liabilities & provisions | 1,901.96 | 2,007.19 | 1,354.24 | 1,163.29 | 1,064.02 |
| Total net current assets | 1,136.30 | 430.55 | 1,144.17 | 817.10 | 674.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,521.95 | 5,616.22 | 4,464.82 | 4,186.72 | 3,563.93 |
| Notes: | |||||
| Book value of unquoted investments | 3,400.55 | 3,437.38 | 1,736.76 | 2,072.26 | 1,784.51 |
| Market value of quoted investments | 195.27 | 86.44 | 116.73 | 176.54 | 74.48 |
| Contingent liabilities | 560.50 | 553.31 | 605.74 | 427.92 | 116.42 |
| Number of equity sharesoutstanding (Lacs) | 5081.53 | 5081.53 | 5081.24 | 5079.78 | 5078.10 |
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