Pidilite Industries Limited (BSE:500331) > Financials > Income Statement

In Millions of the reported currency, except per share items. Template: Standard   Restatement: Latest Filings
Period Type: Annual   Order: Latest on Right
Currency: Reported Currency   Conversion: Historical
Units: S&P Capital IQ (Defaul   Decimals: Capital IQ (Default)
Source: Capital IQ & Proprietar  

Income Statement
For the Fiscal Period Ending 12 months 12 months 12 months 12 months 12 months 12 months
Mar-31-2016 Mar-31-2017 Mar-31-2018 Mar-31-2019 Mar-31-2020 Jun-30-2020
Currency INR INR INR INR INR INR

Revenue 53,611.7 56,167.9 60,784.1 70,779.6 72,944.7 61,556.9

Other Revenue - - - - - -
Total Revenue 53,611.7 56,167.9 60,784.1 70,779.6 72,944.7 61,556.9

Cost Of Goods Sold 26,072.6 26,775.4 29,286.1 36,262.0 34,427.2 28,304.8

Gross Profit 27,539.1 29,392.5 31,498.0 34,517.6 38,517.5 33,252.1

Selling General & Admin Exp. 8,049.4 8,819.8 9,686.4 11,155.0 12,322.1 8,993.0
R & D Exp. - - - - - -
Depreciation & Amort. 1,004.7 1,151.4 1,198.8 1,268.2 1,699.2 1,782.9
Other Operating Expense/(Income) 7,706.8 7,871.6 8,362.7 9,576.6 10,393.9 12,272.5

Other Operating Exp., Total 16,760.9 17,842.8 19,247.9 21,999.8 24,415.2 23,048.4

Operating Income 10,778.2 11,549.7 12,250.1 12,517.8 14,102.3 10,203.7

Interest Expense (132.7) (139.3) (155.4) (260.7) (336.0) (353.3)

Interest and Invest. Income 66.0 130.4 230.2 306.2 240.5 -
Net Interest Exp. (66.7) (8.9) 74.8 45.5 (95.5) (353.3)

Income/(Loss) from Affiliates 32.0 53.0 45.9 36.0 30.3 32.1

Currency Exchange Gains (Loss) (48.1) (82.2) (36.7) (79.6) (41.3) -
Other Non-Operating Inc. (Exp.) 695.7 906.0 1,039.9 985.0 1,206.6 1,295.7
EBT Excl. Unusual Items 11,391.1 12,417.6 13,374.0 13,504.7 15,202.4 11,178.2
Impairment of Goodwill - - - - - -
Gain (Loss) On Sale Of Assets - (21.0) 65.3 (17.1) 26.7 -
Asset Writedown - - - (59.2) (551.9) (551.9)
Insurance Settlements 0.7 - 7.2 5.9 4.6 -
Other Unusual Items 15.9 86.1 141.5 (18.1) 15.9 -
EBT Incl. Unusual Items 11,407.7 12,482.7 13,588.0 13,416.2 14,697.7 10,626.3

Income Tax Expense 3,335.4 3,850.5 3,927.1 4,132.3 3,477.2 2,191.5

Earnings from Cont. Ops. 8,072.3 8,632.2 9,660.9 9,283.9 11,220.5 8,434.8

Earnings of Discontinued Ops. - - - - - -

Extraord. Item & Account. Change - - - - - -
Net Income to Company 8,072.3 8,632.2 9,660.9 9,283.9 11,220.5 8,434.8

Minority Int. in Earnings (44.0) (32.3) (37.4) (34.8) (56.3) 68.3

Net Income 8,028.3 8,599.9 9,623.5 9,249.1 11,164.2 8,503.1

Pref. Dividends and Other Adj. - - - - - -

NI to Common Incl Extra Items 8,028.3 8,599.9 9,623.5 9,249.1 11,164.2 8,503.1
NI to Common Excl. Extra Items 8,028.3 8,599.9 9,623.5 9,249.1 11,164.2 8,503.1

Per Share Items

Basic EPS 15.66 16.77 18.95 18.21 21.98 16.76
Basic EPS Excl. Extra Items 15.66 16.77 18.95 18.21 21.98 16.76
Weighted Avg. Basic Shares Out. 512.7 512.7 507.9 507.9 508.0 507.3

Diluted EPS 15.65 16.77 18.94 18.2 21.97 16.76

Diluted EPS Excl. Extra Items 15.65 16.77 18.94 18.2 21.97 16.76
Weighted Avg. Diluted Shares Out. 512.9 513.0 508.1 508.2 508.2 507.4

Normalized Basic EPS 13.8 15.08 16.39 16.55 18.59 13.91

Normalized Diluted EPS 13.79 15.07 16.38 16.54 18.59 13.9

Dividends per Share 4.15 4.75 6.0 6.5 7.0 NA

Payout Ratio % 41.7% 3.1% 25.3% 32.8% 73.9% NA

Supplemental Items
EBITDA 11,737.1 12,655.2 13,400.2 13,728.2 15,439.7 12,025.1
EBITA 10,805.2 11,685.7 12,411.8 12,670.3 14,255.1 10,203.7
EBIT 10,778.2 11,549.7 12,250.1 12,517.8 14,102.3 10,203.7
EBITDAR 12,132.9 13,087.1 13,835.7 14,217.7 15,643.2 NA
As Reported Total Revenue* 57,794.3 61,745.6 63,671.7 72,246.0 74,439.0 62,852.6
Effective Tax Rate % 29.2% 30.8% 28.9% 30.8% 23.7% 20.6%
Total Current Taxes 3,102.3 3,752.8 3,740.8 4,065.8 3,839.9 2,646.2
Total Deferred Taxes 233.1 97.7 186.3 66.5 (362.7) (454.7)

Normalized Net Income 7,075.4 7,728.7 8,321.4 8,405.6 9,445.2 7,054.7

Interest on Long Term Debt NA NA NA NA 82.1 NA
Non-Cash Pension Expense (0.3) 2.8 0.2 0.7 0.6 -
Filing Date Aug-02-2017 Aug-02-2018 Jul-08-2019 Aug-11-2020 Aug-11-2020 Aug-06-2020
Restatement Type RS NC NC RC O P
Calculation Type REP REP REP REP REP LTM

Supplemental Operating Expense Items

Advertising Exp. 1,932.1 1,935.2 2,126.9 2,298.9 2,846.4 NA
Selling and Marketing Exp. 1,932.1 1,935.2 2,126.9 2,298.9 2,846.4 NA
R&D Exp. 320.4 416.3 568.3 711.5 765.1 NA
Net Rental Exp. 395.8 431.9 435.5 489.5 203.5 NA
Imputed Oper. Lease Interest Exp. 607.0 542.2 487.5 860.3 273.2 -
Imputed Oper. Lease Depreciation (211.2) (110.3) (52.0) (370.8) (69.7) -
Maintenance & Repair Exp. 225.8 379.8 409.6 396.2 402.2 NA

Stock-Based Comp., SG&A Exp. 36.6 78.0 52.3 106.5 144.4 -

Stock-Based Comp., Unallocated - - 0.1 - - 144.4
Stock-Based Comp., Total 36.6 78.0 52.4 106.5 144.4 144.4

* Occasionally, certain items classified as Revenue by the company will be re-classified as other income if it is deemed to be non-recurring and unrelated to the core business of the firm. This field shows Total Revenue exa
Note: For multiple class companies, per share items are primary class equivalent, and for foreign companies listed as primary ADRs, per share items are ADR-equivalent.
Revenue exactly as reported by the firm on its consolidated statement of income.