FINOLEX CABLES
|
FINOLEX CABLES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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