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 ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 50.81 | 50.80 | 50.78 | 51.27 | 51.27 |
| Share application money | 10.89 | 9.65 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,403.12 | 4,126.27 | 3,513.15 | 3,348.08 | 2,599.32 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 1.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 4,464.82 | 4,186.72 | 3,563.93 | 3,399.35 | 2,651.71 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,219.29 | 1,816.29 | 1,754.72 | 1,680.03 | 1,580.80 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 969.80 | 865.63 | 814.65 | 740.46 | 664.24 |
| Net block | 1,249.49 | 950.66 | 940.07 | 939.57 | 916.56 |
| Capital work-in-progress | 247.64 | 229.08 | 164.13 | 126.57 | 151.68 |
| Investments | 1,823.52 | 2,189.88 | 1,785.69 | 1,793.41 | 1,102.76 |
| Net current assets | |||||
| Current assets, loans & advances | 2,498.41 | 1,980.39 | 1,738.06 | 1,436.03 | 1,296.01 |
| Less : current liabilities & provisions | 1,354.24 | 1,163.29 | 1,064.02 | 896.23 | 815.30 |
| Total net current assets | 1,144.17 | 817.10 | 674.04 | 539.80 | 480.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4,464.82 | 4,186.72 | 3,563.93 | 3,399.35 | 2,651.71 |
| Notes: | |||||
| Book value of unquoted investments | 1,736.76 | 2,072.26 | 1,784.51 | 1,792.23 | 1,184.32 |
| Market value of quoted investments | 116.73 | 176.54 | 74.48 | 52.24 | 37.37 |
| Contingent liabilities | 605.74 | 427.92 | 116.42 | 100.45 | 320.91 |
| Number of equity sharesoutstanding (Lacs) | 5081.24 | 5079.78 | 5078.10 | 5126.83 | 5126.83 |
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