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Pidilite Industries Ltd. - Research Center
500331 PIDILITIND Group (A) BSE data
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Results
Statement
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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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