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Below are the financial statements of Pidilite Industries, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
Below are the financial statements of Pidilite Industries, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of INR | 2025 as of 2025-03-31 | 2024 as of 2024-03-31 |
|---|---|---|
| Assets | — | — |
| Non-current assets | — | — |
| Property, plant and equipment | 24,098.2a | 22,064.9a |
| Right of use assets | 4,263.1a | 3,479.7a |
| Capital work-in-progress | 1,289.5a | 1,480.9a |
| Goodwill | 12,822.1a | 12,817.2a |
| Other intangible assets | 15,869.5a | 16,144.5a |
| Investments accounted for using the equity method | 1,000.7a | 1,049.7a |
| Financial assets | — | — |
| Investments | 2,892.9a | 2,599.1a |
| Loans | 63.3a | 77.5a |
| Other financial assets | 699.7a | 716.5a |
| Deferred tax assets (net) | 277.8a | 283.4a |
| Income tax assets (net) | 1,730.6a | 1,477.6a |
| Other non-current assets | 487.4a | 484.4a |
| Total non-current assets | 65,494.8a | 62,675.4a |
| Current assets | — | — |
| Inventories | 16,850.9a | 14,149a |
| Financial assets | — | — |
| Investments | 31,619.6a | 18,701.6a |
| Trade receivables | 18,111.5a | 16,746.9a |
| Cash and cash equivalents | 3,239.4a | 5,151.4a |
| Bank balances other than | 122.7a | 181.5a |
| Loans | 377.6a | 341.6a |
| Other financial assets | 358.4a | 261a |
| Current tax assets (net) | 0a | 1.5a |
| Other current assets | 3,939.8a | 2,795.5a |
| Assets held for sale | 0a | 34.1a |
| Total current assets | 74,619.9a | 58,364.1a |
| Total assets | 140,114.7a | 121,039.5a |
| Equity and liabilities | — | — |
| Equity | — | — |
| Equity share capital | 508.6a | 508.6a |
| Other equity | 97,036a | 83,563a |
| Equity attributable to owners of the company | 97,544.6a | 84,071.6a |
| Non-controlling interests | 2,033a | 2,098.5a |
| Total equity | 99,577.6a | 86,170.1a |
| Liabilities | — | — |
| Non-current liabilities | — | — |
| Financial liabilities | — | — |
| Lease liabilities | 2,202.3a | 1,938.3a |
| Other financial liabilities | 38.7a | 44.2a |
| Provisions | 1,343.6a | 987.3a |
| Deferred tax liabilities (net) | 4,054a | 3,923.8a |
| Total non-current liabilities | 7,638.6a | 6,893.6a |
| Current liabilities | — | — |
| Financial liabilities | — | — |
| Borrowings | 1,471.8a | 1,311.5a |
| Lease liabilities | 867.3a | 574.9a |
| Trade payables | — | — |
| Total outstanding dues of micro enterprises and small enterprises | 604.9a | 942.8a |
| Total outstanding dues of creditors other than micro enterprises and small enterprises | 13,295.6a | 10,533.2a |
| Other financial liabilities | 12,838a | 11,116.3a |
| Other current liabilities | 1,020.7a | 1,252.8a |
| Provisions | 2,496.4a | 1,961.6a |
| Current tax liabilities (net) | 303.8a | 282.7a |
| Total current liabilities | 32,898.5a | 27,975.8a |
| Total liabilities | 40,537.1a | 34,869.4a |
| Total equity and liabilities | 140,114.7a | 121,039.5a |
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