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Union Budget 2017-18
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Audited Results of Pidilite Industries Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 4,734.50 4,398.07 3,878.24 3,331.69 2,816.32
Manufacturing Expenses 44.51 50.68 41.85 39.16 36.62
Personnel Expenses 457.63 409.39 358.26 301.03 261.16
Selling Expenses 0.00 0.00 0.00 0.00 142.90
Administrative Expenses 817.11 734.50 652.73 553.79 165.85
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 3,617.16 3,637.47 3,205.37 2,718.55 2,319.82
Operating Profit 1,117.34 760.60 672.87 613.14 496.50
Other Recurring Income 43.80 42.77 42.94 65.90 28.49
Adjusted PBDIT 1,161.14 803.37 715.81 679.04 524.99
Financial Expenses 5.84 9.51 9.69 12.17 24.50
Depreciation 115.01 107.72 68.62 53.24 47.93
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 1,040.29 686.14 637.50 613.62 452.56
Tax Charges 310.24 166.68 162.39 158.81 109.61
Adjusted PAT 730.04 519.46 475.10 454.82 342.95
Non Recurring Items -27.00 -17.61 -6.50 5.94 -8.45
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 703.04 501.86 468.61 460.76 334.51
Equity Dividend 169.45 118.41 114.89 110.64 80.86
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 956.57 571.56 509.37 457.82 345.34
 
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