Integrated Filing — IndAS

General information about company
Scrip Code	500331
NSE Symbol	PIDILITIND
MSEI Symbol	NOTLISTED
ISIN	INE318A01026
Name of company	Pidilite Industries Limited
Type of company	Main Board
Class of security	Equity
Date of start of financial year	01-Apr-2024
Date of end of financial year	31-Mar-2025
Date of board meeting when results were approved	08-May-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange	15-Apr-2025
Description of presentation currency	INR (in Actuals)
Reporting Type	Quarterly
Reporting Quarter	Fourth quarter
Nature of report standalone or consolidated	Consolidated
Whether results are audited or unaudited for the quarter ended	Audited
Whether results are audited or unaudited for the Year to date for current period ended/year ended	Audited
Segment Reporting	Multi segment
Description of single segment
Start date and time of board meeting	08-May-2025   12:30:00
End date and time of board meeting	08-May-2025   18:20:00
Whether cash flow statement is applicable on company	Yes
Type of cash flow statement	Cash Flow Indirect
Declaration of unmodified opinion or statement on impact of audit qualification	Declaration of unmodified opinion

Financial Results Ind-AS
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
Part I	Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1	Income
	Revenue from operations	31411400000	131403100000
	Other income	803800000	2472200000
	Total income	32215200000	133875300000
2	Expenses
(a)	Cost of materials consumed	14007800000	53931500000
(b)	Purchases of stock-in-trade	1652600000	7418900000
(c)	Changes in inventories of finished goods, work-in-progress and stock-in-trade	-1537400000	-1387600000
(d)	Employee benefit expense	4547400000	17416200000
(e)	Finance costs	143500000	503500000
(f)	Depreciation, depletion and amortisation expense	966800000	3584800000
(f)	Other Expenses
1	Other Expenses	6415200000	23899000000
	Total other expenses	6415200000	23899000000
	Total expenses	26195900000	105366300000
3	Total profit before exceptional items and tax	6019300000	28509000000
4	Exceptional items	-249200000	-249200000
5	Total profit before tax	5770100000	28259800000
6	Tax expense
7	Current tax	1457700000	7126200000
8	Deferred tax	29200000	139100000
9	Total tax expenses	1486900000	7265300000
10	Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement	0	0
11	Net Profit Loss for the period from continuing operations	4283200000	20994500000
12	Profit (loss) from discontinued operations before tax	0	0
13	Tax expense of discontinued operations	0	0
14	Net profit (loss) from discontinued operation after tax	0	0
15	Share of profit (loss) of associates and joint ventures accounted for using equity method	-8000000	-32800000
16	Total profit (loss) for period	4275200000	20961700000
17	Other comprehensive income net of taxes	52500000	-57000000
18	Total Comprehensive Income for the period	4327700000	20904700000
19	Total profit or loss, attributable to
	Profit or loss, attributable to owners of parent	4223400000	20762400000
	Total profit or loss, attributable to non-controlling interests	51800000	51800000
20	Total Comprehensive income for the period attributable to
	Comprehensive income for the period attributable to owners of parent	4270100000	20699800000
	Total comprehensive income for the period attributable to owners of parent non-controlling interests	57600000	204900000
21	Details of equity share capital
	Paid-up equity share capital	508600000	508600000
	Face value of equity share capital	1	1
27	Details of debt securities
22	Reserves excluding revaluation reserve		97036000000
23	Earnings per share
i	Earnings per equity share for continuing operations
	Basic earnings (loss) per share from continuing operations	8.3	40.82
	Diluted earnings (loss) per share from continuing operations	8.29	40.73
ii	Earnings per equity share for discontinued operations
	Basic earnings (loss) per share from discontinued operations	0	0
	Diluted earnings (loss) per share from discontinued operations	0	0
ii	Earnings per equity share
	Basic earnings (loss) per share from continuing and discontinued operations	8.3	40.82
	Diluted earnings (loss) per share from continuing and discontinued operations	8.29	40.73
24	Debt equity ratio
25	Debt service coverage ratio
26	Interest service coverage ratio
27	Disclosure of notes on financial results

Remarks
Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio

Statement of Asset and Liabilities
Particulars		Year ended (dd-mm-yyyy)
Date of start of reporting period		01-Apr-2024
Date of end of reporting period		31-Mar-2025
Whether results are audited or unaudited		Audited
Nature of report standalone or consolidated		Consolidated
	Assets
1	Non-current assets
	Property, plant and equipment	28361300000
	Capital work-in-progress	1289500000
	Investment property	0
	Goodwill	12822100000
	Other intangible assets	15869500000
	Intangible assets under development	0
	Biological assets other than bearer plants	0
	Investments accounted for using equity method	1000700000
	Non-current financial assets
	Non-current investments	2892900000
	Trade receivables, non-current	0
	Loans, non-current	63300000
	Other non-current financial assets	699700000
	Total non-current financial assets	3655900000
	Deferred tax assets (net)	277800000
	Other non-current assets	2218000000
	Total non-current assets	65494800000
2	Current assets
	Inventories	16850900000
	Current financial asset
	Current investments	31619600000
	Trade receivables, current	18111500000
	Cash and cash equivalents	3239400000
	Bank balance other than cash and cash equivalents	122700000
	Loans, current	377600000
	Other current financial assets	358400000
	Total current financial assets	53829200000
	Current tax assets (net)	0
	Other current assets	3939800000
	Total current assets	74619900000
3	Non-current assets classified as held for sale	0
4	Regulatory deferral account debit balances and related deferred tax Assets	0
	Total assets	140114700000
	Equity and liabilities
1	Equity
	Equity attributable to owners of parent
	Equity share capital	508600000
	Other equity	97036000000
	Total equity attributable to owners of parent	97544600000
	Non controlling interest	2033000000
	Total equity	99577600000
2	Liabilities
	Non-current liabilities
	Non-current financial liabilities
	Borrowings, non-current	0
	Trade payables, non-current
	(A) Total outstanding dues of micro enterprises and small enterprises	0
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	0
	Total Trade payable	0
	Other non-current financial liabilities	2241000000
	Total non-current financial liabilities	2241000000
	Provisions, non-current	1343600000
	Deferred tax liabilities (net)	4054000000
	Deferred government grants, Non-current	0
	Other non-current liabilities	0
	Total non-current liabilities	7638600000
	Current liabilities
	Current financial liabilities
	Borrowings, current	1471800000
	Trade payables, current
	(A) Total outstanding dues of micro enterprises and small enterprises	604900000
	(B) Total outstanding dues of creditors other than micro enterprises and small enterprises	13295600000
	Total Trade payable	13900500000
	Other current financial liabilities	13705300000
	Total current financial liabilities	29077600000
	Other current liabilities	1020700000
	Provisions, current	2496400000
	Current tax liabilities (Net)	303800000
	Deferred government grants, Current	0
	Total current liabilities	32898500000
3	Liabilities directly associated with assets in disposal group classified as held for sale	0
4	Regulatory deferral account credit balances and related deferred tax liability	0
	Total liabilities	40537100000
	Total equity and liabilites	140114700000
	Disclosure of notes on assets and liabilities

Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results
Particulars		3 months/ 6 month ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period		01-Jan-2025	01-Apr-2024
Date of end of reporting period		31-Mar-2025	31-Mar-2025
Whether accounts are audited or unaudited		Audited	Audited
Nature of report standalone or consolidated		Consolidated	Consolidated
1	Segment Revenue (Income)
	(net sale/income from each segment should be disclosed)
1	Consumer & Bazaar	23976100000	103915300000
2	Business to Business	8089000000	29952100000
3	Others	152400000	568200000
	Total Segment Revenue	32217500000	134435600000
	Less: Inter segment revenue	806100000	806100000
	Revenue from operations	31411400000	131403100000
2	Segment Result
	Profit (+) / Loss (-) before tax and interest from each segment
1	Consumer & Bazaar	6178300000	29791800000
2	Business to Business	1414500000	4892100000
3	Others	900000	8800000
	Total Profit before tax	7593700000	34692700000
	i. Finance cost	143500000	143500000
	ii. Other Unallocable Expenditure net off Unallocable income	1438900000	1438900000
	Profit before tax	6011300000	28476200000
3	(Segment Asset - Segment Liabilities)
	Segment Asset
1	Consumer & Bazaar	77456900000	77456900000
2	Business to Business	21225600000	21225600000
3	Others	326200000	326200000
	Total Segment Asset	99008700000	99008700000
	Un-allocable Assets	41106000000	41106000000
	Net Segment Asset	140114700000	140114700000
4	Segment Liabilities
	Segment Liabilities
1	Consumer & Bazaar	26594000000	26594000000
2	Business to Business	8416500000	8416500000
3	Others	34000000	34000000
	Total Segment Liabilities	35044500000	35044500000
	Un-allocable Liabilities	5492600000	5492600000
	Net Segment Liabilities	40537100000	40537100000
	Disclosure of notes on segments

Other Comprehensive Income
Particulars		3 months/ 6 months ended (dd-mm-yyyy)	Year to date figures for current period ended (dd-mm-yyyy)
A	Date of start of reporting period	01-Jan-2025	01-Apr-2024
B	Date of end of reporting period	31-Mar-2025	31-Mar-2025
C	Whether results are audited or unaudited	Audited	Audited
D	Nature of report standalone or consolidated	Consolidated	Consolidated
	Other comprehensive income [Abstract]
1	Amount of items that will not be reclassified to profit and loss
1	Items that will not be reclassified to profit or loss	66300000	-81700000
	Total Amount of items that will not be reclassified to profit and loss	66300000	-81700000
2	Income tax relating to items that will not be reclassified to profit or loss	24200000	-11600000
3	Amount of items that will be reclassified to profit and loss
1	Items that will be reclassified to profit or loss	10400000	13100000
	Total Amount of items that will be reclassified to profit and loss	10400000	13100000
4	Income tax relating to items that will be reclassified to profit or loss	0	0
5	Total Other comprehensive income	52500000	-57000000

Cash flow statement, indirect
Particulars				Year ended (dd-mm-yyyy)
A	Date of start of reporting period			2024-04-01
B	Date of end of reporting period			2025-03-31
C	Whether results are audited or unaudited			Audited
D	Nature of report standalone or consolidated			Consolidated
Part I	Blue color marked fields are non-mandatory.
	Statement of cash flows
	Cash flows from used in operating activities
	Profit before tax			28259800000
	Adjustments for reconcile profit (loss)
	Adjustments for finance costs			503500000
	Adjustments for decrease (increase) in inventories			-2779100000
	Adjustments for decrease (increase) in trade receivables, current			-1563300000
	Adjustments for decrease (increase) in trade receivables, non-current			0
	Adjustments for decrease (increase) in other current assets			-1143500000
	Adjustments for decrease (increase) in other non-current assets			-64000000
	Adjustments for other financial assets, non-current			75700000
	Adjustments for other financial assets, current			-185600000
	Adjustments for other bank balances			-13900000
	Adjustments for increase (decrease) in trade payables, current			2389400000
	Adjustments for increase (decrease) in trade payables, non-current			0
	Adjustments for increase (decrease) in other current liabilities			-232000000
	Adjustments for increase (decrease) in other non-current liabilities			0
	Adjustments for depreciation and amortisation expense			3584800000
	Adjustments for impairment loss reversal of impairment loss recognised in profit or loss			0
	Adjustments for provisions, current			628200000
	Adjustments for provisions, non-current			0
	Adjustments for other financial liabilities, current			1494600000
	Adjustments for other financial liabilities, non-current			0
	Adjustments for unrealised foreign exchange losses gains			-3000000
	Adjustments for dividend income			0
	Adjustments for interest income			154500000
	Adjustments for share-based payments			889100000
	Adjustments for fair value losses (gains)			-2198500000
	Adjustments for undistributed profits of associates			0
	Other adjustments for which cash effects are investing or financing cash flow			0
	Other adjustments to reconcile profit (loss)			0
	Other adjustments for non-cash items			691900000
	Share of profit and loss from partnership firm or association of persons or limited liability partnerships			0
	Total adjustments for reconcile profit (loss)			1919800000
	Net cash flows from (used in) operations			30179600000
	Dividends received			0
	Interest paid			0
	Interest received			0
	Income taxes paid (refund)			7327200000
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) operating activities			22852400000
	Cash flows from used in investing activities
	Cash flows from losing control of subsidiaries or other businesses			0
	Cash flows used in obtaining control of subsidiaries or other businesses			99000000
	Other cash receipts from sales of equity or debt instruments of other entities			0
	Other cash payments to acquire equity or debt instruments of other entities			130000000
	Other cash receipts from sales of interests in joint ventures			0
	Other cash payments to acquire interests in joint ventures			0
	Cash receipts from share of profits of partnership firm or association of persons or limited liability partnerships			0
	Cash payment for investment in partnership firm or association of persons or limited liability partnerships			0
	Proceeds from sales of property, plant and equipment			42700000
	Purchase of property, plant and equipment			4523400000
	Proceeds from sales of investment property			0
	Purchase of investment property			0
	Proceeds from sales of intangible assets			0
	Purchase of intangible assets			0
	Proceeds from sales of intangible assets under development			0
	Purchase of intangible assets under development			0
	Proceeds from sales of goodwill			0
	Purchase of goodwill			0
	Proceeds from biological assets other than bearer plants			0
	Purchase of biological assets other than bearer plants			0
	Proceeds from government grants			0
	Proceeds from sales of other long-term assets			0
	Purchase of other long-term assets			0
	Cash advances and loans made to other parties			76600000
	Cash receipts from repayment of advances and loans made to other parties			0
	Cash payments for future contracts, forward contracts, option contracts and swap contracts			0
	Cash receipts from future contracts, forward contracts, option contracts and swap contracts			0
	Dividends received			0
	Interest received			154500000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			-10770200000
	Net cash flows from (used in) investing activities	-15402000000
	Cash flows from used in financing activities
	Proceeds from changes in ownership interests in subsidiaries			-270400000
	Payments from changes in ownership interests in subsidiaries			0
	Proceeds from issuing shares			0
	Proceeds from issuing other equity instruments			15900000
	Payments to acquire or redeem entity's shares			0
	Payments of other equity instruments			0
	Proceeds from exercise of stock options			0
	Proceeds from issuing debentures notes bonds etc			0
	Proceeds from borrowings			349600000
	Repayments of borrowings			0
	Payments of lease liabilities			1009600000
	Dividends paid			8133800000
	Interest paid			131100000
	Income taxes paid (refund)			0
	Other inflows (outflows) of cash			0
	Net cash flows from (used in) financing activities			-9179400000
	Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes			-1729000000
	Effect of exchange rate changes on cash and cash equivalents
	Effect of exchange rate changes on cash and cash equivalents			200000
	Net increase (decrease) in cash and cash equivalents			-1728800000
	Cash and cash equivalents cash flow statement at beginning of period			4594900000
	Cash and cash equivalents cash flow statement at end of period			2866100000