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Balance Sheet

PIDILITE INDUSTRIES LTD.

NSE : PIDILITINDBSE : 500331ISIN CODE : INE318A01026Industry : ChemicalsHouse : Parekh
BSE3080.7030.15 (+0.99 %)
PREV CLOSE ( ) 3050.55
OPEN PRICE ( ) 3070.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10518
TODAY'S LOW / HIGH ( )3034.90 3087.95
52 WK LOW / HIGH ( )2620.15 3414.4
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
508.60  
508.60  
508.30  
508.30  
508.20  
    Equity - Authorised
990.00  
990.00  
990.00  
700.00  
700.00  
    Equity - Issued
508.60  
508.60  
508.30  
508.30  
508.20  
    Equity Paid Up
508.60  
508.60  
508.30  
508.30  
508.20  
    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
906.50  
98.50  
436.40  
330.50  
254.20  
Total Reserves
96129.50  
83464.50  
71178.10  
63198.30  
55167.20  
    Securities Premium
1024.50  
929.10  
500.50  
465.10  
260.40  
    Capital Reserves
3.40  
3.40  
3.40  
3.40  
3.40  
    Profit & Loss Account Balance
80718.20  
68276.60  
56951.20  
49286.20  
41347.80  
    General Reserves
13353.80  
13353.80  
13353.80  
13353.80  
13353.80  
    Other Reserves
1029.60  
901.60  
369.20  
89.80  
201.80  
Reserve excluding Revaluation Reserve
96129.50  
83464.50  
71178.10  
63198.30  
55167.20  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
97544.60  
84071.60  
72122.80  
64037.10  
55929.60  
Minority Interest
2033.00  
2098.50  
2336.40  
1989.00  
2400.40  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
78.50  
    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  
0.00  
0.00  
78.50  
    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
0.00  
0.00  
0.00  
17.20  
45.40  
    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
0.00  
0.00  
0.00  
17.20  
45.40  
    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
3776.20  
3640.40  
3780.00  
3771.70  
3814.40  
    Deferred Tax Assets
781.80  
861.30  
751.20  
779.50  
714.20  
    Deferred Tax Liability
4558.00  
4501.70  
4531.20  
4551.20  
4528.60  
Other Long Term Liabilities
2241.00  
1982.50  
1900.80  
1159.80  
943.10  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1343.60  
987.30  
802.50  
718.30  
579.80  
Total Non-Current Liabilities
7360.80  
6610.20  
6483.30  
5667.00  
5461.20  
Current Liabilities
  
  
  
  
  
Trade Payables
13900.50  
11476.00  
10635.90  
10492.90  
10067.40  
    Sundry Creditors
13900.50  
11476.00  
10635.90  
10492.90  
10067.40  
    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
14726.00  
12944.00  
11049.70  
9349.40  
11764.80  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
142.50  
278.60  
284.90  
257.40  
282.90  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    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
14583.50  
12665.40  
10764.80  
9092.00  
11481.90  
Short Term Borrowings
1471.80  
1311.50  
1632.60  
2843.70  
2015.10  
    Secured ST Loans repayable on Demands
1241.70  
1063.90  
1148.30  
1352.80  
1083.10  
    Working Capital Loans- Sec
1215.10  
1031.20  
1103.20  
1287.40  
1066.60  
    Buyers Credits - Unsec
60.90  
161.30  
114.70  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1045.90  
-944.90  
-733.60  
203.50  
-134.60  
Short Term Provisions
2800.20  
2244.30  
788.00  
564.30  
499.80  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
303.80  
282.70  
438.20  
137.40  
250.20  
    Provision for post retirement benefits
29.00  
29.60  
0.90  
0.80  
28.10  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
2467.40  
1932.00  
348.90  
426.10  
221.50  
Total Current Liabilities
32898.50  
27975.80  
24106.20  
23250.30  
24347.10  
Total Liabilities
139836.90  
120756.10  
105048.70  
94943.40  
88138.30  
ASSETS
  
  
  
  
  
Gross Block
79584.90  
74272.20  
67384.10  
63006.70  
58335.70  
Less: Accumulated Depreciation
22532.00  
19765.90  
18243.30  
15974.10  
14156.50  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
57052.90  
54506.30  
49140.80  
47032.60  
44179.20  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1289.50  
1480.90  
4059.40  
2254.20  
2938.70  
Non Current Investments
3893.60  
3648.80  
3496.50  
2850.90  
3395.10  
Long Term Investment
3893.60  
3648.80  
3496.50  
2850.90  
3395.10  
    Quoted
871.00  
806.20  
920.20  
837.50  
711.60  
    Unquoted
3022.60  
2842.60  
2576.30  
2080.70  
2750.80  
Long Term Loans & Advances
2864.00  
2697.50  
2669.10  
2516.90  
2374.50  
Other Non Current Assets
117.00  
58.50  
67.70  
132.70  
97.10  
Total Non-Current Assets
65217.00  
62392.00  
59433.50  
54787.30  
52984.60  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
31619.60  
18701.60  
5312.00  
1735.20  
1764.60  
    Quoted
31495.90  
18697.40  
5307.90  
0.00  
0.00  
    Unquoted
265.40  
141.80  
141.70  
1823.20  
1852.60  
Inventories
16850.90  
14149.00  
18170.80  
16950.90  
12341.50  
    Raw Materials
7292.70  
5989.40  
8711.60  
8127.10  
5983.80  
    Work-in Progress
1386.00  
1169.60  
1207.00  
1277.50  
914.80  
    Finished Goods
5805.50  
4983.30  
4856.20  
4762.70  
3262.80  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
95.30  
84.30  
122.40  
104.50  
88.00  
    Other Inventory
2271.40  
1922.40  
3273.60  
2679.10  
2092.10  
Sundry Debtors
18111.50  
16746.90  
15352.70  
14305.40  
13210.20  
    Debtors more than Six months
1074.40  
1238.20  
943.80  
1042.50  
1013.40  
    Debtors Others
18165.70  
16526.00  
15415.50  
14260.60  
13082.10  
Cash and Bank
3362.10  
5332.90  
3266.50  
3551.70  
4514.60  
    Cash in hand
1.30  
1.80  
80.40  
40.10  
22.50  
    Balances at Bank
2576.20  
2792.80  
2467.80  
2944.00  
3937.10  
    Other cash and bank balances
784.60  
2538.30  
718.30  
567.60  
555.00  
Other Current Assets
1291.90  
923.90  
849.30  
942.70  
828.80  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    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
420.40  
247.30  
254.30  
255.70  
141.30  
    Other current_assets
871.50  
676.60  
595.00  
687.00  
687.50  
Short Term Loans and Advances
3383.90  
2475.70  
2663.90  
2670.20  
2494.00  
    Advances recoverable in cash or in kind
902.90  
533.90  
474.30  
447.20  
627.40  
    Advance income tax and TDS
0.00  
1.50  
7.60  
29.50  
31.30  
    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
2481.00  
1940.30  
2182.00  
2193.50  
1835.30  
Total Current Assets
74619.90  
58330.00  
45615.20  
40156.10  
35153.70  
Net Current Assets (Including Current Investments)
41721.40  
30354.20  
21509.00  
16905.80  
10806.60  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
139836.90  
120756.10  
105048.70  
94943.40  
88138.30  
Contingent Liabilities
4335.90  
4412.90  
4276.30  
3771.60  
3408.60  
Total Debt
1471.80  
1311.50  
1632.60  
2873.40  
2226.10  
Book Value
190.01  
165.11  
141.03  
125.33  
109.55  
Adjusted Book Value
190.01  
165.11  
141.03  
125.33  
109.55  
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE - 07590, BSE Sebi Regn. 943, MCX - 57480 APRN CODE: APRN06051, AMFI ARN: 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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