FINOLEX CABLES
|
FINOLEX CABLES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,481 Cr | ₹3,768 Cr | ₹2,768 Cr | ₹2,877 Cr | ₹3,078 Cr |
Sales | ₹4,410 Cr | ₹3,699 Cr | ₹2,722 Cr | ₹2,841 Cr | ₹3,030 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹71 Cr | ₹70 Cr | ₹46 Cr | ₹37 Cr | ₹48 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,481 Cr | ₹3,768 Cr | ₹2,768 Cr | ₹2,877 Cr | ₹3,078 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹6.57 Cr | ₹79 Cr | ₹-155 Cr | ₹0.03 Cr | ₹-73 Cr |
Raw Material Consumed | ₹3,538 Cr | ₹2,887 Cr | ₹2,206 Cr | ₹2,083 Cr | ₹2,338 Cr |
Opening Raw Materials | ₹100 Cr | ₹127 Cr | ₹117 Cr | ₹115 Cr | ₹106 Cr |
Purchases Raw Materials | ₹3,489 Cr | ₹2,766 Cr | ₹2,141 Cr | ₹2,028 Cr | ₹2,301 Cr |
Closing Raw Materials | ₹129 Cr | ₹100 Cr | ₹127 Cr | ₹117 Cr | ₹115 Cr |
Other Direct Purchases / Brought in cost | ₹79 Cr | ₹94 Cr | ₹76 Cr | ₹57 Cr | ₹46 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹61 Cr | ₹46 Cr | ₹44 Cr | ₹46 Cr | ₹48 Cr |
Electricity & Power | ₹61 Cr | ₹46 Cr | ₹44 Cr | ₹46 Cr | ₹48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹152 Cr | ₹136 Cr | ₹129 Cr | ₹139 Cr | ₹130 Cr |
Salaries, Wages & Bonus | ₹134 Cr | ₹121 Cr | ₹114 Cr | ₹122 Cr | ₹113 Cr |
Contributions to EPF & Pension Funds | ₹8.14 Cr | ₹5.90 Cr | ₹5.49 Cr | ₹5.91 Cr | ₹6.62 Cr |
Workmen and Staff Welfare Expenses | ₹4.06 Cr | ₹4.39 Cr | ₹3.25 Cr | ₹5.64 Cr | ₹6.08 Cr |
Other Employees Cost | ₹5.37 Cr | ₹4.38 Cr | ₹6.63 Cr | ₹6.21 Cr | ₹4.40 Cr |
Other Manufacturing Expenses | ₹46 Cr | ₹37 Cr | ₹27 Cr | ₹36 Cr | ₹40 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹11 Cr | ₹6.11 Cr | ₹7.05 Cr | ₹8.66 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹33 Cr | ₹25 Cr | ₹20 Cr | ₹29 Cr | ₹31 Cr |
General and Administration Expenses | ₹44 Cr | ₹39 Cr | ₹42 Cr | ₹38 Cr | ₹39 Cr |
Rent , Rates & Taxes | ₹5.24 Cr | ₹5.10 Cr | ₹12 Cr | ₹3.56 Cr | ₹8.65 Cr |
Insurance | ₹5.62 Cr | ₹5.51 Cr | ₹4.98 Cr | ₹1.88 Cr | ₹1.61 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹7.55 Cr | ₹6.58 Cr | ₹7.53 Cr | ₹9.90 Cr | ₹6.41 Cr |
Traveling and conveyance | ₹12 Cr | ₹9.78 Cr | ₹6.85 Cr | ₹10 Cr | ₹9.15 Cr |
Other Administration | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Selling and Distribution Expenses | ₹86 Cr | ₹58 Cr | ₹61 Cr | ₹71 Cr | ₹73 Cr |
Advertisement & Sales Promotion | ₹31 Cr | ₹9.51 Cr | ₹14 Cr | ₹27 Cr | ₹28 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹55 Cr | ₹49 Cr | ₹47 Cr | ₹45 Cr | ₹45 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹39 Cr | ₹60 Cr | ₹44 Cr | ₹79 Cr | ₹36 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹26 Cr | ₹1.65 Cr | ₹5.82 Cr | ₹4.68 Cr |
Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.50 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹3.85 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹39 Cr | ₹34 Cr | ₹43 Cr | ₹73 Cr | ₹28 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹3,972 Cr | ₹3,343 Cr | ₹2,398 Cr | ₹2,494 Cr | ₹2,631 Cr |
Operating Profit (Excl OI) | ₹509 Cr | ₹425 Cr | ₹370 Cr | ₹383 Cr | ₹447 Cr |
Other Income | ₹118 Cr | ₹75 Cr | ₹77 Cr | ₹92 Cr | ₹105 Cr |
Interest Received | ₹49 Cr | ₹46 Cr | ₹52 Cr | ₹9.04 Cr | ₹4.20 Cr |
Dividend Received | ₹0.57 Cr | ₹0.52 Cr | ₹0.24 Cr | ₹0.57 Cr | ₹0.60 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.42 Cr | - | - | - | ₹22 Cr |
Foreign Exchange Gains | ₹0.10 Cr | ₹0.85 Cr | ₹0.68 Cr | ₹0.52 Cr | ₹0.41 Cr |
Others | ₹69 Cr | ₹27 Cr | ₹24 Cr | ₹81 Cr | ₹77 Cr |
Operating Profit | ₹627 Cr | ₹500 Cr | ₹447 Cr | ₹475 Cr | ₹551 Cr |
Interest | ₹1.24 Cr | ₹1.52 Cr | ₹0.76 Cr | ₹1.55 Cr | ₹0.92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹1.24 Cr | ₹1.52 Cr | ₹0.76 Cr | ₹1.55 Cr | ₹0.92 Cr |
PBDT | ₹626 Cr | ₹498 Cr | ₹446 Cr | ₹473 Cr | ₹550 Cr |
Depreciation | ₹46 Cr | ₹39 Cr | ₹39 Cr | ₹39 Cr | ₹41 Cr |
Profit Before Taxation & Exceptional Items | ₹579 Cr | ₹460 Cr | ₹407 Cr | ₹434 Cr | ₹510 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹649 Cr | ₹787 Cr | ₹631 Cr | ₹512 Cr | ₹610 Cr |
Provision for Tax | ₹145 Cr | ₹187 Cr | ₹169 Cr | ₹121 Cr | ₹203 Cr |
Current Income Tax | ₹145 Cr | ₹128 Cr | ₹113 Cr | ₹125 Cr | ₹162 Cr |
Deferred Tax | ₹0.13 Cr | ₹60 Cr | ₹57 Cr | ₹-2.19 Cr | ₹37 Cr |
Other taxes | - | - | - | ₹-1.59 Cr | ₹3.38 Cr |
Profit After Tax | ₹504 Cr | ₹599 Cr | ₹461 Cr | ₹391 Cr | ₹407 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹504 Cr | ₹599 Cr | ₹461 Cr | ₹391 Cr | ₹407 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,145 Cr | ₹2,629 Cr | ₹2,251 Cr | ₹1,946 Cr | ₹1,616 Cr |
Appropriations | ₹3,649 Cr | ₹3,228 Cr | ₹2,712 Cr | ₹2,337 Cr | ₹2,023 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹92 Cr | ₹83 Cr | ₹83 Cr | ₹87 Cr | ₹77 Cr |
Equity Dividend % | ₹350.00 | ₹300.00 | ₹275.00 | ₹275.00 | ₹225.00 |
Earnings Per Share | ₹32.97 | ₹39.17 | ₹30.17 | ₹25.56 | ₹26.64 |
Adjusted EPS | ₹32.97 | ₹39.17 | ₹30.17 | ₹25.56 | ₹26.64 |
Compare Income Statement of peers of FINOLEX CABLES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FINOLEX CABLES | ₹17,087.3 Cr | -1.8% | -11.6% | 19.9% | Stock Analytics | |
POLYCAB INDIA | ₹99,520.7 Cr | 5% | -0.3% | 21.1% | Stock Analytics | |
KEI INDUSTRIES | ₹36,048.1 Cr | 4.8% | -0.3% | 39.6% | Stock Analytics | |
RR KABEL | ₹16,908.3 Cr | -2.3% | -9% | -7.2% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹5,563.5 Cr | -3.5% | -1.1% | -27.6% | Stock Analytics | |
PRECISION WIRES INDIA | ₹3,107.7 Cr | 1% | -8.3% | 50.5% | Stock Analytics |
FINOLEX CABLES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FINOLEX CABLES | -1.8% |
-11.6% |
19.9% |
SENSEX | 1.8% |
-2.5% |
19.9% |
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