Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
101.78
50.86
50.86
50.83
50.83
50.82
Share Warrants & Outstandings
Total Reserve
10,578.47
9,612.95
8,346.45
7,117.81
6,319.83
5,516.72
Shareholder's Funds
10,832.17
9,754.46
8,407.16
7,212.28
6,403.71
5,592.96
Minority Interest
216.48
203.30
209.85
233.64
198.90
240.04
Long-Term Borrowings
0.00
0.00
0.00
0.00
1.72
12.39
Secured Loans
0.00
0.00
0.00
0.00
0.00
7.85
Unsecured Loans
0.00
0.00
0.00
0.00
1.72
4.54
Deferred Tax Assets / Liabilities
378.62
377.62
364.04
378.00
377.17
381.44
Other Long Term Liabilities
229.72
224.1
198.25
190.08
115.98
94.31
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
156.50
134.36
98.73
80.25
71.83
57.98
Total Non-Current Liabilities
764.84
736.08
661.02
648.33
566.70
546.12
Current Liabilities
Trade Payables
1,536.63
1,390.05
1,147.60
1,063.59
1,049.29
1,006.74
Other Current Liabilities
1,685.21
1,502.98
1,322.67
1,148.79
947.43
1,192.79
Short Term Borrowings
105.91
147.18
131.15
163.26
285.62
210.22
Short Term Provisions
257.62
249.64
196.16
34.98
42.69
24.96
Total Current Liabilities
3,585.37
3,289.85
2,797.58
2,410.62
2,325.03
2,434.71
Total Liabilities
15,398.86
13,983.69
12,075.61
10,504.87
9,494.34
8,813.83
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
7,567.30
7,236.25
6,856.88
6,278.46
6,001.84
5,607.91
Less: Accumulated Depreciation
2,209.09
1,957.27
1,754.22
1,674.28
1,501.51
1,347.80
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
5,358.21
5,278.98
5,102.66
4,604.18
4,500.33
4,260.11
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
328.87
128.95
148.09
405.94
225.42
293.87
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
429.78
389.36
364.88
349.65
285.09
339.51
Long Term Loans & Advances
297.90
269.40
241.58
239.48
221.83
213.63
Other Non Current Assets
36.80
28.70
34.02
34.20
43.13
33.53
Total Non-Current Assets
6,866.98
6,521.70
6,239.20
5,943.35
5,478.73
5,298.46
Current Assets Loans & Advances
Current Investments
3,919.83
3,161.96
1,870.16
531.20
173.52
176.46
Inventories
1,737.60
1,685.09
1,414.90
1,817.08
1,695.09
1,234.15
Sundry Debtors
2,181.10
1,811.15
1,674.69
1,535.27
1,430.54
1,321.02
Cash and Bank
298.90
336.21
533.29
326.65
355.17
451.46
Other Current Assets
134.06
152.94
108.42
49.11
55.23
46.13
Short Term Loans and Advances
260.39
314.64
234.95
302.21
306.06
286.15
Total Current Assets
8,531.88
7,461.99
5,836.41
4,561.52
4,015.61
3,515.37
Net Current Assets (Including Current Investments)
4,946.51
4,172.14
3,038.83
2,150.90
1,690.58
1,080.66
Total Current Assets Excluding Current Investments
4,612.05
4,300.03
3,966.25
4,030.32
3,842.09
3,338.91
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
15,398.86
13,983.69
12,075.61
10,504.87
9,494.34
8,813.83
Contingent Liabilities
548.39
496.81
441.29
427.63
377.16
340.86
Total Debt
105.91
147.18
131.15
163.26
287.34
222.61
Book Value per share (adjusted)
106.43
95.895
165.3
141.89
125.98
110.05
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -28.04% vs 12.22% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 2.51% vs 13.04% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is 5.16% vs 2.99% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 10.38% vs 6.71% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 14.34% vs 27.85% in Mar 2025
Compare Balance Sheet Results of Pidilite Inds.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
101.78
297.44
-195.66
-65.78%
Share Warrants & Outstandings
Total Reserve
10,578.47
13,745.32
-3,166.85
-23.04%
Shareholder's Funds
10,832.17
14,042.76
-3,210.59
-22.86%
Minority Interest
216.48
0.00
216.48
0.00%
Long-Term Borrowings
0.00
1,953.30
-1,953.30
-100.00%
Secured Loans
0.00
1,397.83
-1,397.83
-100.00%
Unsecured Loans
0.00
555.47
-555.47
-100.00%
Deferred Tax Assets / Liabilities
378.62
984.75
-606.13
-61.55%
Other Long Term Liabilities
229.72
496.97
-267.25
-53.78%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
156.50
95.98
60.52
63.05%
Total Non-Current Liabilities
764.84
3,531.00
-2,766.16
-78.34%
Current Liabilities
Trade Payables
1,536.63
2,584.97
-1,048.34
-40.56%
Other Current Liabilities
1,685.21
871.97
813.24
93.26%
Short Term Borrowings
105.91
3,051.03
-2,945.12
-96.53%
Short Term Provisions
257.62
14.87
242.75
1,632.48%
Total Current Liabilities
3,585.37
6,522.84
-2,937.47
-45.03%
Total Liabilities
15,398.86
24,096.60
-8,697.74
-36.10%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
7,567.30
18,857.39
-11,290.09
-59.87%
Less: Accumulated Depreciation
2,209.09
5,173.81
-2,964.72
-57.30%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
5,358.21
13,683.58
-8,325.37
-60.84%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
328.87
1,889.41
-1,560.54
-82.59%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
429.78
124.07
305.71
246.40%
Long Term Loans & Advances
297.90
758.46
-460.56
-60.72%
Other Non Current Assets
36.80
201.40
-164.60
-81.73%
Total Non-Current Assets
6,866.98
16,898.99
-10,032.01
-59.36%
Current Assets Loans & Advances
Current Investments
3,919.83
563.30
3,356.53
595.87%
Inventories
1,737.60
2,788.64
-1,051.04
-37.69%
Sundry Debtors
2,181.10
2,561.60
-380.50
-14.85%
Cash and Bank
298.90
610.96
-312.06
-51.08%
Other Current Assets
134.06
385.93
-251.87
-65.26%
Short Term Loans and Advances
260.39
287.18
-26.79
-9.33%
Total Current Assets
8,531.88
7,197.61
1,334.27
18.54%
Net Current Assets (Including Current Investments)
4,946.51
674.77
4,271.74
633.07%
Total Current Assets Excluding Current Investments
4,612.05
6,634.31
-2,022.26
-30.48%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
15,398.86
24,096.60
-8,697.74
-36.10%
Contingent Liabilities
548.39
264.95
283.44
106.98%
Total Debt
105.91
5,004.33
-4,898.42
-97.88%
Book Value per share (adjusted)
106.43
472.12
-365.69
-77.46%
Annual - Borrowings
Borrowings 105.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -28.04% vs 12.22% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 229.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.51% vs 13.04% in Mar 2025
Annual - Fixed Assets
Fixed Assets 5,687.08 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 5.16% vs 2.99% in Mar 2025
Annual - Investments
Investments 429.78 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 10.38% vs 6.71% in Mar 2025
Annual - Current Assets
Current Assets 8,531.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.34% vs 27.85% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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