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(c) Details of dues of Income-tax, Sales Tax, Service Tax, Customs Duty, Excise Duty, and Value Added Tax viii) In our opinion and according to the information xiv) During the year the Company has not made any
which have not been deposited as on 31 March 2020 on account of disputes are given below: and explanations given to us, the Company preferential allotment or private placement of
st
has not defaulted in the repayment of loans or shares or fully or partly convertible debentures PIDILITE ANNUAL REPORT 2019-20
Name of Statute Nature of Dues Forum where Dispute is Period to which the Amount Relates Amount borrowings to banks. The Company has not and hence reporting under clause (xiv) of CARO
Pending ( in crores)
taken any loans or borrowings from financial 2016 is not applicable to the Company.
Income Tax Act, Income Tax Commissioner (Appeals) Ay 2007-08, Ay 2010-11 to Ay 2014-15 0.11 institutions and government and has not issued
1961 xv) In our opinion and according to the information
any debentures.
Income Tax TDS Commissioner (Appeals) Ay 2014-15 to 2019-20 37.00 and explanations given to us, during the year
ix) The Company has not raised moneys by way the Company has not entered into any non-
Income Tax Act, 1961 - Total 37.11 * of initial public offer or further public offer cash transactions with its directors or directors
(including debt instruments) or term loans and of its holding, subsidiary or associate company
Goods and Service Goods and Additional Commissioner 2017-18 0.05
tax Act, 2017 Service tax hence reporting under clause (ix) of the CARO or persons connected with them and hence
2016 Order is not applicable. provisions of section 192 of the Companies Act,
Goods and Service tax Act, 2017 - Total 0.05 ** 2013 are not applicable.
x) To the best of our knowledge and according to
Finance Act, 1994 Service Tax The Customs, Excise & 2006-07 to 2011-12, 2013-14 11.42
Service Tax Appellate the information and explanations given to us, no xvi) The Company is not required to be registered
Tribunal (CESTAT) fraud by the Company and no material fraud on under section 45-I of the Reserve Bank of India
the Company by its officers or employees has Act, 1934.
Finance Act, 1994 – Total 11.42 @
been noticed or reported during the year.
Central Excise Act, Excise Duty in Commissioner of Central 2008-09, 2009-10 0.38 For DELOITTE HASKINS & SELLS LLP
1944 Various States Excise (Appeals) xi) In our opinion and according to the information Chartered Accountants
and explanations given to us, the Company (Firm’s Registration no. 117366W/W-100018)
Excise Duty in The Customs, Excise & 2007-08 to 2009-10 0.02 has paid/ provided managerial remuneration
Various States Service Tax Appellate N. K. Jain
Tribunal (CESTAT) in accordance with the requisite approvals
mandated by the provisions of section 197 read Partner
Central Excise Act, 1944 – Total 0.40 # with Schedule V to the Companies Act, 2013. (Membership no. 045474)
uDIn: 20045474AAAABF7632
Sales Tax Act Sales Tax in Assessing officer 1998-99, 2005-06, 2008-09 to 2015-16 8.12 xii) The Company is not a nidhi Company and hence
Various States Place: Mumbai
reporting under clause (xii) of the CARO 2016
th
Sales Tax in Commissioner of Sales Tax 2008-09 0.25 Order is not applicable. Date: 17 June 2020
Various States
xiii) In our opinion and according to the information
Sales Tax in Additional Commissioner 2002-03, 2008-09 to 2010-11, 2012-13 to 15.77
Various States 2016-17 and explanations given to us the Company is
in compliance with Section 177 and 188 of the
Sales Tax in Deputy Commissioner of 1994-95, 2005-06 to 2016-17 2.28 Companies Act, 2013, where applicable, for all
Various States Sales Tax
transactions with the related parties and the
Sales Tax in Joint Commissioner of 1998-99, 1999-00, 2002-03, 2004-05, 63.40 details of related party transactions have been
Various States Sales Tax 2008-09 to 2017-18 disclosed in the financial statements etc. as
Sales Tax in Revision Board 2004-05 0.59 required by the applicable accounting standards.
West Bengal
Sales Tax in Sales Tax Tribunal 1999-00 to 2000-01, 2002-03, 2004-05 to 36.80
Various States 2016-17
Sales Tax in high Court 2003-04 0.02
Various States 127.23 ^
PIDILITE ANNUAL REPORT 2019-20 * net of 29.87 crores paid under protest # net of 0.03 crores paid under protest
Sales Tax Act – Total

** net of 0.17 crores paid under protest
^ net of 29.36 crores paid under protest
@ net of 0.33 crores paid under protest
st
There are no dues of Customs Duty which have not been deposited as on 31 March 2020 on account of disputes

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