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FINOLEX CABLES
Income Statement

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FINOLEX CABLES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹5,319 Cr₹5,014 Cr₹4,481 Cr₹3,768 Cr₹2,768 Cr
     Sales ₹5,194 Cr₹4,937 Cr₹4,410 Cr₹3,699 Cr₹2,722 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹125 Cr₹78 Cr₹71 Cr₹70 Cr₹46 Cr
Less: Excise Duty -----
Net Sales ₹5,319 Cr₹5,014 Cr₹4,481 Cr₹3,768 Cr₹2,768 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-141 Cr₹55 Cr₹6.57 Cr₹79 Cr₹-155 Cr
Raw Material Consumed ₹4,433 Cr₹3,893 Cr₹3,538 Cr₹2,887 Cr₹2,206 Cr
     Opening Raw Materials ₹83 Cr₹129 Cr₹100 Cr₹127 Cr₹117 Cr
     Purchases Raw Materials ₹4,360 Cr₹3,771 Cr₹3,489 Cr₹2,766 Cr₹2,141 Cr
     Closing Raw Materials ₹83 Cr₹83 Cr₹129 Cr₹100 Cr₹127 Cr
     Other Direct Purchases / Brought in cost ₹74 Cr₹76 Cr₹79 Cr₹94 Cr₹76 Cr
     Other raw material cost -----
Power & Fuel Cost ₹76 Cr₹73 Cr₹61 Cr₹46 Cr₹44 Cr
     Electricity & Power ₹76 Cr₹73 Cr₹61 Cr₹46 Cr₹44 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹185 Cr₹177 Cr₹152 Cr₹136 Cr₹129 Cr
     Salaries, Wages & Bonus ₹166 Cr₹157 Cr₹134 Cr₹121 Cr₹114 Cr
     Contributions to EPF & Pension Funds ₹6.82 Cr₹8.66 Cr₹8.14 Cr₹5.90 Cr₹5.49 Cr
     Workmen and Staff Welfare Expenses ₹4.49 Cr₹4.03 Cr₹4.06 Cr₹4.39 Cr₹3.25 Cr
     Other Employees Cost ₹7.58 Cr₹6.89 Cr₹5.37 Cr₹4.38 Cr₹6.63 Cr
Other Manufacturing Expenses ₹52 Cr₹46 Cr₹46 Cr₹37 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹11 Cr₹9.12 Cr₹12 Cr₹11 Cr₹6.11 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹41 Cr₹36 Cr₹33 Cr₹25 Cr₹20 Cr
General and Administration Expenses ₹39 Cr₹40 Cr₹44 Cr₹39 Cr₹42 Cr
     Rent , Rates & Taxes ₹3.52 Cr₹4.46 Cr₹5.24 Cr₹5.10 Cr₹12 Cr
     Insurance ₹6.25 Cr₹6.05 Cr₹5.62 Cr₹5.51 Cr₹4.98 Cr
     Printing and stationery -----
     Professional and legal fees ₹11 Cr₹13 Cr₹7.55 Cr₹6.58 Cr₹7.53 Cr
     Traveling and conveyance ₹14 Cr₹14 Cr₹12 Cr₹9.78 Cr₹6.85 Cr
     Other Administration ₹3.59 Cr₹3.04 Cr₹14 Cr₹12 Cr₹11 Cr
Selling and Distribution Expenses ₹109 Cr₹98 Cr₹86 Cr₹58 Cr₹61 Cr
     Advertisement & Sales Promotion ₹35 Cr₹31 Cr₹31 Cr₹9.51 Cr₹14 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding ₹74 Cr₹66 Cr₹55 Cr₹49 Cr₹47 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹46 Cr₹46 Cr₹39 Cr₹60 Cr₹44 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -₹2.79 Cr-₹26 Cr₹1.65 Cr
     Losson disposal of fixed assets(net) ₹1.49 Cr-₹0.01 Cr₹0.50 Cr₹0.03 Cr
     Losson foreign exchange fluctuations ₹0.29 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹44 Cr₹43 Cr₹39 Cr₹34 Cr₹43 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹4,798 Cr₹4,426 Cr₹3,972 Cr₹3,343 Cr₹2,398 Cr
Operating Profit (Excl OI) ₹521 Cr₹588 Cr₹509 Cr₹425 Cr₹370 Cr
Other Income ₹218 Cr₹175 Cr₹118 Cr₹75 Cr₹77 Cr
     Interest Received ₹30 Cr₹43 Cr₹49 Cr₹46 Cr₹52 Cr
     Dividend Received ₹1.13 Cr₹0.94 Cr₹0.57 Cr₹0.52 Cr₹0.24 Cr
     Profit on sale of Fixed Assets -₹0.09 Cr---
     Profits on sale of Investments -----
     Provision Written Back ₹20 Cr-₹0.42 Cr--
     Foreign Exchange Gains -₹1.83 Cr₹0.10 Cr₹0.85 Cr₹0.68 Cr
     Others ₹166 Cr₹129 Cr₹69 Cr₹27 Cr₹24 Cr
Operating Profit ₹739 Cr₹764 Cr₹627 Cr₹500 Cr₹447 Cr
Interest ₹1.67 Cr₹2.03 Cr₹1.24 Cr₹1.52 Cr₹0.76 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹1.67 Cr₹2.03 Cr₹1.24 Cr₹1.52 Cr₹0.76 Cr
PBDT ₹737 Cr₹762 Cr₹626 Cr₹498 Cr₹446 Cr
Depreciation ₹47 Cr₹44 Cr₹46 Cr₹39 Cr₹39 Cr
Profit Before Taxation & Exceptional Items ₹690 Cr₹718 Cr₹579 Cr₹460 Cr₹407 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹922 Cr₹864 Cr₹649 Cr₹787 Cr₹631 Cr
Provision for Tax ₹222 Cr₹212 Cr₹145 Cr₹187 Cr₹169 Cr
     Current Income Tax ₹142 Cr₹158 Cr₹145 Cr₹128 Cr₹113 Cr
     Deferred Tax ₹80 Cr₹54 Cr₹0.13 Cr₹60 Cr₹57 Cr
     Other taxes -----
Profit After Tax ₹701 Cr₹652 Cr₹504 Cr₹599 Cr₹461 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹701 Cr₹652 Cr₹504 Cr₹599 Cr₹461 Cr
Adjustments to PAT -----
Profit Balance B/F ₹4,101 Cr₹3,557 Cr₹3,145 Cr₹2,629 Cr₹2,251 Cr
Appropriations ₹4,801 Cr₹4,209 Cr₹3,649 Cr₹3,228 Cr₹2,712 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹124 Cr₹109 Cr₹92 Cr₹83 Cr₹83 Cr
Equity Dividend % ₹400.00₹400.00₹350.00₹300.00₹275.00
Earnings Per Share ₹45.82₹42.61₹32.97₹39.17₹30.17
Adjusted EPS ₹45.82₹42.61₹32.97₹39.17₹30.17

Compare Income Statement of peers of FINOLEX CABLES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FINOLEX CABLES ₹14,877.9 Cr 3% 10.6% 8% Stock Analytics
POLYCAB INDIA ₹121,068.0 Cr -1.9% 12.1% 47.1% Stock Analytics
KEI INDUSTRIES ₹46,018.8 Cr -1.3% 14.9% 67.4% Stock Analytics
RR KABEL ₹16,322.3 Cr -1.8% 3.9% 49.4% Stock Analytics
STERLITE TECHNOLOGIES ₹13,042.9 Cr -1.7% 41.7% 216.9% Stock Analytics
PRECISION WIRES INDIA ₹7,130.4 Cr 6.9% 28.8% 172.6% Stock Analytics


FINOLEX CABLES Share Price vs Sensex

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

3%

10.6%

8%

SENSEX

-2.3%

3.3%

-2.4%


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