FINOLEX CABLES
|
FINOLEX CABLES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹12,013.4 Cr | -1.1% | -3.9% | -34.6% | Stock Analytics | |
| POLYCAB INDIA | ₹115,989.0 Cr | 0.5% | 5.7% | 23.3% | Stock Analytics | |
| KEI INDUSTRIES | ₹38,506.5 Cr | -1.4% | -0.9% | 7.2% | Stock Analytics | |
| RR KABEL | ₹15,953.8 Cr | 6.2% | 11.8% | -3% | Stock Analytics | |
| STERLITE TECHNOLOGIES | ₹5,731.8 Cr | -1.7% | 3.7% | 4.1% | Stock Analytics | |
| PRECISION WIRES INDIA | ₹4,140.6 Cr | 7.5% | 23.5% | 21.3% | Stock Analytics | |
FINOLEX CABLES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FINOLEX CABLES | -1.1% |
-3.9% |
-34.6% |
| SENSEX | -0.3% |
4.5% |
5.7% |
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