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FINOLEX CABLES
Income Statement

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FINOLEX CABLES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹3,768 Cr₹2,768 Cr₹2,877 Cr₹3,078 Cr₹2,884 Cr
     Sales ₹3,699 Cr₹2,722 Cr₹2,841 Cr₹3,030 Cr₹2,839 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹70 Cr₹46 Cr₹37 Cr₹48 Cr₹46 Cr
Less: Excise Duty ----₹69 Cr
Net Sales ₹3,768 Cr₹2,768 Cr₹2,877 Cr₹3,078 Cr₹2,815 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹79 Cr₹-155 Cr₹0.03 Cr₹-73 Cr₹-32 Cr
Raw Material Consumed ₹2,887 Cr₹2,206 Cr₹2,083 Cr₹2,338 Cr₹2,066 Cr
     Opening Raw Materials ₹127 Cr₹117 Cr₹115 Cr₹106 Cr₹103 Cr
     Purchases Raw Materials ₹2,766 Cr₹2,141 Cr₹2,028 Cr₹2,301 Cr₹2,033 Cr
     Closing Raw Materials ₹100 Cr₹127 Cr₹117 Cr₹115 Cr₹106 Cr
     Other Direct Purchases / Brought in cost ₹94 Cr₹76 Cr₹57 Cr₹46 Cr₹36 Cr
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹44 Cr₹46 Cr₹48 Cr₹47 Cr
     Electricity & Power ₹46 Cr₹44 Cr₹46 Cr₹48 Cr₹47 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹136 Cr₹129 Cr₹139 Cr₹130 Cr₹135 Cr
     Salaries, Wages & Bonus ₹121 Cr₹114 Cr₹122 Cr₹113 Cr₹119 Cr
     Contributions to EPF & Pension Funds ₹5.90 Cr₹5.49 Cr₹5.91 Cr₹6.62 Cr₹6.18 Cr
     Workmen and Staff Welfare Expenses ₹4.39 Cr₹3.25 Cr₹5.64 Cr₹6.08 Cr₹5.27 Cr
     Other Employees Cost ₹4.38 Cr₹6.63 Cr₹6.21 Cr₹4.40 Cr₹4.87 Cr
Other Manufacturing Expenses ₹37 Cr₹27 Cr₹36 Cr₹40 Cr₹39 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹11 Cr₹6.11 Cr₹7.05 Cr₹8.66 Cr₹7.78 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹25 Cr₹20 Cr₹29 Cr₹31 Cr₹31 Cr
General and Administration Expenses ₹39 Cr₹42 Cr₹38 Cr₹39 Cr₹26 Cr
     Rent , Rates & Taxes ₹5.10 Cr₹12 Cr₹3.56 Cr₹8.65 Cr₹6.64 Cr
     Insurance ₹5.51 Cr₹4.98 Cr₹1.88 Cr₹1.61 Cr₹1.90 Cr
     Printing and stationery -----
     Professional and legal fees ₹6.58 Cr₹7.53 Cr₹9.90 Cr₹6.41 Cr₹5.34 Cr
     Traveling and conveyance ₹9.78 Cr₹6.85 Cr₹10 Cr₹9.15 Cr₹9.18 Cr
     Other Administration ₹22 Cr₹18 Cr₹23 Cr₹22 Cr₹12 Cr
Selling and Distribution Expenses ₹58 Cr₹61 Cr₹71 Cr₹73 Cr₹71 Cr
     Advertisement & Sales Promotion ₹9.51 Cr₹14 Cr₹27 Cr₹28 Cr₹26 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹49 Cr₹47 Cr₹45 Cr₹45 Cr₹45 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ----₹0.04 Cr
Miscellaneous Expenses ₹60 Cr₹44 Cr₹79 Cr₹36 Cr₹27 Cr
     Bad debts /advances written off ----₹1.92 Cr
     Provision for doubtful debts ₹26 Cr₹1.65 Cr₹5.82 Cr₹4.68 Cr₹1.97 Cr
     Losson disposal of fixed assets(net) ₹0.50 Cr₹0.03 Cr₹0.08 Cr₹3.85 Cr₹0.30 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹34 Cr₹43 Cr₹73 Cr₹28 Cr₹23 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹3,343 Cr₹2,398 Cr₹2,494 Cr₹2,631 Cr₹2,380 Cr
Operating Profit (Excl OI) ₹425 Cr₹370 Cr₹383 Cr₹447 Cr₹435 Cr
Other Income ₹75 Cr₹77 Cr₹92 Cr₹105 Cr₹87 Cr
     Interest Received ₹46 Cr₹52 Cr₹9.04 Cr₹4.20 Cr₹8.61 Cr
     Dividend Received ₹0.52 Cr₹0.24 Cr₹0.57 Cr₹0.60 Cr₹0.51 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ---₹22 Cr₹5.48 Cr
     Foreign Exchange Gains ₹0.85 Cr₹0.68 Cr₹0.52 Cr₹0.41 Cr₹1.27 Cr
     Others ₹27 Cr₹24 Cr₹81 Cr₹77 Cr₹71 Cr
Operating Profit ₹500 Cr₹447 Cr₹475 Cr₹551 Cr₹522 Cr
Interest ₹1.52 Cr₹0.76 Cr₹1.55 Cr₹0.92 Cr₹1.44 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹1.52 Cr₹0.76 Cr₹1.55 Cr₹0.92 Cr₹1.44 Cr
PBDT ₹498 Cr₹446 Cr₹473 Cr₹550 Cr₹521 Cr
Depreciation ₹39 Cr₹39 Cr₹39 Cr₹41 Cr₹44 Cr
Profit Before Taxation & Exceptional Items ₹460 Cr₹407 Cr₹434 Cr₹510 Cr₹477 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹787 Cr₹631 Cr₹512 Cr₹610 Cr₹549 Cr
Provision for Tax ₹187 Cr₹169 Cr₹121 Cr₹203 Cr₹219 Cr
     Current Income Tax ₹128 Cr₹113 Cr₹125 Cr₹162 Cr₹130 Cr
     Deferred Tax ₹60 Cr₹57 Cr₹-2.19 Cr₹37 Cr₹87 Cr
     Other taxes --₹-1.59 Cr₹3.38 Cr₹2.28 Cr
Profit After Tax ₹599 Cr₹461 Cr₹391 Cr₹407 Cr₹330 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹599 Cr₹461 Cr₹391 Cr₹407 Cr₹330 Cr
Adjustments to PAT -----
Profit Balance B/F ₹2,629 Cr₹2,251 Cr₹1,946 Cr₹1,616 Cr₹1,341 Cr
Appropriations ₹3,228 Cr₹2,712 Cr₹2,337 Cr₹2,023 Cr₹1,672 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹83 Cr₹83 Cr₹87 Cr₹77 Cr₹56 Cr
Equity Dividend % ₹300.00₹275.00₹275.00₹225.00₹200.00
Earnings Per Share ₹39.17₹30.17₹25.56₹26.64₹21.58
Adjusted EPS ₹39.17₹30.17₹25.56₹26.64₹21.58

Compare Income Statement of peers of FINOLEX CABLES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FINOLEX CABLES ₹14,823.7 Cr 9.6% -1.3% 14.1% Stock Analytics
POLYCAB INDIA ₹79,518.0 Cr 7.2% 4.2% 71.6% Stock Analytics
KEI INDUSTRIES ₹33,941.6 Cr 5.2% 10% 112.3% Stock Analytics
RR KABEL ₹17,949.5 Cr NA NA NA Stock Analytics
STERLITE TECHNOLOGIES ₹6,160.5 Cr -5.3% -22.3% -26.3% Stock Analytics
PRECISION WIRES INDIA ₹2,218.0 Cr 2.7% -15.7% 99.2% Stock Analytics


FINOLEX CABLES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FINOLEX CABLES

9.6%

-1.3%

14.1%

SENSEX

-2.6%

-0%

21%


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