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Pidilite Industries Ltd
 
ParticularsMar 2018Mar 2017Mar 2016Mar 2015Mar 2014
SOURCES OF FUNDS :     
Share Capital 50.7851.2751.2751.2751.26
Reserves Total 3513.153348.082599.322298.181988.25
Equity Share Warrants0.000.000.000.000.00
Equity Application Money0.000.000.000.000.00
Total Shareholders Funds3563.933399.352650.592349.452039.51
Secured Loans 0.000.001.125.787.68
Unsecured Loans 0.000.000.000.000.00
Total Debt / Loan Funds0.000.001.125.787.68
Other Liabilities72.5826.6524.1117.7319.67
Total Liabilities 3636.513426.002675.822372.962066.86
APPLICATION OF FUNDS :     
Loans 0.000.000.000.000.00
Advances 0.000.000.000.000.00
Gross Block 1810.791729.381623.501543.991205.52
Less: Accumulated Depreciation 870.72789.81706.94716.16594.22
Less:Impairment of Assets0.000.000.000.000.00
Net Block 940.07939.57916.56827.83611.30
Lease Adjustments0.000.000.000.000.00
Capital Work in Progress164.13126.57151.68460.31431.09
Producing Properties0.000.000.000.000.00
Investments 1785.691793.411102.76700.49573.80
Current Assets, Loans & Advances     
Inventories 630.94556.25494.20534.72508.20
Sundry Debtors 689.59607.65550.71514.58453.60
Cash and Bank Balance77.7650.4772.2548.10145.18
Balance at Bank and Call Money0.000.000.000.000.00
Loans and Advances 193.2498.1776.9572.7296.01
Total Current Assets1591.531312.541194.111170.121202.99
Less: Current Liab. & Prov.     
Current Liabilities 871.98757.21693.51635.02587.09
Provisions 16.5628.7422.32204.59184.42
Total Current Liabilities888.54785.95715.83839.61771.52
Net Current Assets702.99526.59478.28330.51431.48
Miscellaneous Expenses not writtten off 0.000.000.000.000.00
Deferred Tax Assets30.1727.7322.6217.1114.62
Deferred Tax Liability133.07111.3697.9871.6065.45
Net Deferred Tax-102.90-83.63-75.36-54.49-50.83
Other Assets146.53123.49101.90108.3270.03
Total Assets3636.513426.002675.822372.972066.87
Contingent Liabilities301.64303.34300.88178.77128.64
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Source:Capital Market

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