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FINOLEX INDUSTRIES
Income Statement

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FINOLEX INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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