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FINOLEX CABLES
Income Statement

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FINOLEX CABLES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹14,919.2 Cr 0.7% 5% -32.9% Stock Analytics
POLYCAB INDIA ₹91,014.7 Cr -1% 1.3% -9.9% Stock Analytics
KEI INDUSTRIES ₹35,157.1 Cr -1.8% 8.3% -10.1% Stock Analytics
RR KABEL ₹15,479.1 Cr -3% 4.6% -19.1% Stock Analytics
STERLITE TECHNOLOGIES ₹4,182.6 Cr 13% 26.2% -38.7% Stock Analytics
PRECISION WIRES INDIA ₹3,273.9 Cr -1.9% 18.9% 46.7% Stock Analytics


FINOLEX CABLES Share Price vs Sensex

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

0.7%

5%

-32.9%

SENSEX

0.3%

0.7%

8.8%


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