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Pidilite Industries Ltd. - Research Center

500331 PIDILITIND Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 50.86 50.83 50.83 50.82 50.81
Share application money - - - 25.42 10.89
Preference share capital - - - - -
Reserves & surplus 8,286.53 7,057.33 6,366.12 5,484.98 4,403.12
Loan funds
Secured loans - - 105.00 55.00 -
Unsecured loans - - - - -
Total 8,337.39 7,108.16 6,521.95 5,616.22 4,464.82
Uses of funds
Fixed assets
Gross block 6,277.74 5,700.32 2,865.16 2,502.73 2,219.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,343.11 1,262.91 1,132.86 1,080.17 969.80
Net block 4,934.63 4,437.41 1,732.30 1,422.56 1,249.49
Capital work-in-progress 135.46 351.00 207.34 281.50 247.64
Investments 2,813.24 1,446.62 3,446.01 3,481.61 1,823.52
Net current assets
Current assets, loans & advances 3,487.43 3,445.10 3,038.26 2,437.74 2,498.41
Less : current liabilities & provisions 3,033.37 2,571.97 1,901.96 2,007.19 1,354.24
Total net current assets 454.06 873.13 1,136.30 430.55 1,144.17
Miscellaneous expenses not written - - - - -
Total 8,337.39 7,108.16 6,521.95 5,616.22 4,464.82
Notes:
Book value of unquoted investments 2,779.16 1,399.71 3,400.55 3,437.38 1,736.76
Market value of quoted investments 235.69 249.55 195.27 86.44 116.73
Contingent liabilities 726.73 730.57 560.50 553.31 605.74
Number of equity sharesoutstanding (Lacs) 5086.09 5081.53 5081.53 5081.53 5081.24
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