FINOLEX INDUSTRIES
|
FINOLEX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,397 Cr | ₹4,647 Cr | ₹3,462 Cr | ₹2,985 Cr | ₹3,091 Cr |
Sales | ₹4,361 Cr | ₹4,611 Cr | ₹3,437 Cr | ₹2,956 Cr | ₹3,068 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹36 Cr | ₹36 Cr | ₹25 Cr | ₹28 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,397 Cr | ₹4,647 Cr | ₹3,462 Cr | ₹2,985 Cr | ₹3,091 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹150 Cr | ₹33 Cr | ₹-21 Cr | ₹-109 Cr | ₹-71 Cr |
Raw Material Consumed | ₹2,885 Cr | ₹2,778 Cr | ₹1,922 Cr | ₹2,021 Cr | ₹1,964 Cr |
Opening Raw Materials | ₹468 Cr | ₹367 Cr | ₹333 Cr | ₹204 Cr | ₹247 Cr |
Purchases Raw Materials | ₹2,659 Cr | ₹2,864 Cr | ₹1,947 Cr | ₹2,112 Cr | ₹1,909 Cr |
Closing Raw Materials | ₹262 Cr | ₹468 Cr | ₹367 Cr | ₹309 Cr | ₹204 Cr |
Other Direct Purchases / Brought in cost | ₹19 Cr | ₹15 Cr | ₹10.00 Cr | ₹14 Cr | ₹11 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹305 Cr | ₹182 Cr | ₹98 Cr | ₹108 Cr | ₹114 Cr |
Electricity & Power | ₹305 Cr | ₹182 Cr | ₹98 Cr | ₹108 Cr | ₹114 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹190 Cr | ₹191 Cr | ₹167 Cr | ₹146 Cr | ₹134 Cr |
Salaries, Wages & Bonus | ₹166 Cr | ₹171 Cr | ₹148 Cr | ₹127 Cr | ₹115 Cr |
Contributions to EPF & Pension Funds | ₹9.48 Cr | ₹6.11 Cr | ₹5.22 Cr | ₹4.84 Cr | ₹3.96 Cr |
Workmen and Staff Welfare Expenses | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹14 Cr |
Other Employees Cost | - | ₹2.31 Cr | ₹2.88 Cr | ₹2.53 Cr | ₹1.72 Cr |
Other Manufacturing Expenses | ₹313 Cr | ₹268 Cr | ₹185 Cr | ₹213 Cr | ₹201 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹63 Cr | ₹49 Cr | ₹25 Cr | ₹49 Cr | ₹33 Cr |
Packing Material Consumed | ₹38 Cr | ₹38 Cr | ₹28 Cr | ₹30 Cr | ₹29 Cr |
Other Mfg Exp | ₹211 Cr | ₹181 Cr | ₹132 Cr | ₹133 Cr | ₹140 Cr |
General and Administration Expenses | ₹99 Cr | ₹67 Cr | ₹61 Cr | ₹60 Cr | ₹57 Cr |
Rent , Rates & Taxes | ₹25 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Insurance | ₹16 Cr | ₹18 Cr | ₹13 Cr | ₹9.12 Cr | ₹3.79 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹17 Cr | ₹9.57 Cr | ₹11 Cr | ₹8.10 Cr | ₹11 Cr |
Traveling and conveyance | ₹18 Cr | ₹6.59 Cr | ₹3.80 Cr | ₹8.37 Cr | ₹7.09 Cr |
Other Administration | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹21 Cr | ₹21 Cr |
Selling and Distribution Expenses | ₹99 Cr | ₹72 Cr | ₹47 Cr | ₹50 Cr | ₹68 Cr |
Advertisement & Sales Promotion | ₹98 Cr | ₹71 Cr | ₹47 Cr | ₹48 Cr | ₹67 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹1.38 Cr | ₹0.70 Cr | ₹-0.05 Cr | ₹1.62 Cr | ₹1.01 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹65 Cr | ₹33 Cr | ₹15 Cr | ₹52 Cr | ₹20 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.87 Cr | ₹0.61 Cr | ₹0.67 Cr | ₹0.05 Cr |
Losson foreign exchange fluctuations | ₹33 Cr | ₹2.98 Cr | - | ₹24 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹32 Cr | ₹29 Cr | ₹14 Cr | ₹27 Cr | ₹20 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,105 Cr | ₹3,624 Cr | ₹2,473 Cr | ₹2,540 Cr | ₹2,487 Cr |
Operating Profit (Excl OI) | ₹293 Cr | ₹1,024 Cr | ₹989 Cr | ₹445 Cr | ₹604 Cr |
Other Income | ₹121 Cr | ₹82 Cr | ₹74 Cr | ₹33 Cr | ₹40 Cr |
Interest Received | ₹33 Cr | ₹46 Cr | ₹34 Cr | ₹8.17 Cr | ₹8.39 Cr |
Dividend Received | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.99 Cr | ₹8.89 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.34 Cr | ₹1.57 Cr | ₹3.36 Cr |
Foreign Exchange Gains | - | - | ₹17 Cr | - | ₹0.75 Cr |
Others | ₹75 Cr | ₹24 Cr | ₹11 Cr | ₹13 Cr | ₹19 Cr |
Operating Profit | ₹413 Cr | ₹1,106 Cr | ₹1,063 Cr | ₹477 Cr | ₹645 Cr |
Interest | ₹27 Cr | ₹14 Cr | ₹9.42 Cr | ₹11 Cr | ₹12 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹11 Cr | ₹1.38 Cr | ₹7.67 Cr | ₹2.99 Cr | ₹6.29 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.62 Cr | ₹1.87 Cr | ₹1.75 Cr | ₹1.79 Cr | ₹1.43 Cr |
Other Interest | ₹14 Cr | ₹11 Cr | - | ₹6.50 Cr | ₹4.55 Cr |
PBDT | ₹386 Cr | ₹1,092 Cr | ₹1,054 Cr | ₹466 Cr | ₹632 Cr |
Depreciation | ₹89 Cr | ₹83 Cr | ₹78 Cr | ₹74 Cr | ₹70 Cr |
Profit Before Taxation & Exceptional Items | ₹297 Cr | ₹1,008 Cr | ₹976 Cr | ₹392 Cr | ₹562 Cr |
Exceptional Income / Expenses | - | ₹376 Cr | - | - | ₹-28 Cr |
Profit Before Tax | ₹321 Cr | ₹1,383 Cr | ₹992 Cr | ₹418 Cr | ₹548 Cr |
Provision for Tax | ₹71 Cr | ₹332 Cr | ₹254 Cr | ₹85 Cr | ₹181 Cr |
Current Income Tax | ₹75 Cr | ₹321 Cr | ₹252 Cr | ₹111 Cr | ₹181 Cr |
Deferred Tax | ₹12 Cr | ₹-3.00 Cr | ₹1.98 Cr | ₹-26 Cr | ₹2.74 Cr |
Other taxes | ₹-17 Cr | ₹14 Cr | ₹-0.13 Cr | ₹-0.21 Cr | ₹-2.09 Cr |
Profit After Tax | ₹251 Cr | ₹1,051 Cr | ₹738 Cr | ₹333 Cr | ₹367 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹251 Cr | ₹1,051 Cr | ₹738 Cr | ₹333 Cr | ₹367 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3,029 Cr | ₹2,226 Cr | ₹1,488 Cr | ₹1,457 Cr | ₹1,243 Cr |
Appropriations | ₹3,280 Cr | ₹3,278 Cr | ₹2,226 Cr | ₹1,790 Cr | ₹1,610 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹26 Cr | - |
Other Appropriation | ₹241 Cr | ₹248 Cr | ₹-0.37 Cr | ₹152 Cr | ₹153 Cr |
Equity Dividend % | ₹75.00 | ₹200.00 | ₹200.00 | ₹100.00 | ₹100.00 |
Earnings Per Share | ₹4.05 | ₹16.94 | ₹11.89 | ₹26.81 | ₹29.59 |
Adjusted EPS | ₹4.05 | ₹16.94 | ₹11.89 | ₹5.36 | ₹5.92 |
Compare Income Statement of peers of FINOLEX INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FINOLEX INDUSTRIES | ₹15,118.5 Cr | 7.2% | -5.5% | 13.2% | Stock Analytics | |
SUPREME INDUSTRIES | ₹59,369.8 Cr | -1.6% | 4.1% | 4.5% | Stock Analytics | |
ASTRAL | ₹44,579.9 Cr | -4.6% | -7.7% | -13.6% | Stock Analytics | |
EPL | ₹8,312.3 Cr | -0.3% | -0.2% | 33.1% | Stock Analytics | |
RESPONSIVE INDUSTRIES | ₹6,674.5 Cr | -1.9% | -1.8% | -17.3% | Stock Analytics | |
PRINCE PIPES AND FITTINGS | ₹4,714.3 Cr | 3.2% | -1.9% | -45.9% | Stock Analytics |
FINOLEX INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FINOLEX INDUSTRIES | 7.2% |
-5.5% |
13.2% |
SENSEX | 0.3% |
-2.5% |
10% |
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