FINOLEX INDUSTRIES
|
FINOLEX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹4,317 Cr | ₹4,397 Cr | ₹4,647 Cr | ₹3,462 Cr | ₹2,985 Cr |
| Sales | ₹4,274 Cr | ₹4,361 Cr | ₹4,611 Cr | ₹3,437 Cr | ₹2,956 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹43 Cr | ₹36 Cr | ₹36 Cr | ₹25 Cr | ₹28 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹4,317 Cr | ₹4,397 Cr | ₹4,647 Cr | ₹3,462 Cr | ₹2,985 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-40 Cr | ₹150 Cr | ₹33 Cr | ₹-21 Cr | ₹-109 Cr |
| Raw Material Consumed | ₹2,737 Cr | ₹2,885 Cr | ₹2,778 Cr | ₹1,922 Cr | ₹2,021 Cr |
| Opening Raw Materials | ₹262 Cr | ₹468 Cr | ₹367 Cr | ₹333 Cr | ₹204 Cr |
| Purchases Raw Materials | ₹2,750 Cr | ₹2,659 Cr | ₹2,864 Cr | ₹1,947 Cr | ₹2,112 Cr |
| Closing Raw Materials | ₹308 Cr | ₹262 Cr | ₹468 Cr | ₹367 Cr | ₹309 Cr |
| Other Direct Purchases / Brought in cost | ₹32 Cr | ₹19 Cr | ₹15 Cr | ₹10.00 Cr | ₹14 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹285 Cr | ₹305 Cr | ₹182 Cr | ₹98 Cr | ₹108 Cr |
| Electricity & Power | ₹285 Cr | ₹305 Cr | ₹182 Cr | ₹98 Cr | ₹108 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹211 Cr | ₹190 Cr | ₹191 Cr | ₹167 Cr | ₹146 Cr |
| Salaries, Wages & Bonus | ₹184 Cr | ₹166 Cr | ₹171 Cr | ₹148 Cr | ₹127 Cr |
| Contributions to EPF & Pension Funds | ₹11 Cr | ₹9.48 Cr | ₹6.11 Cr | ₹5.22 Cr | ₹4.84 Cr |
| Workmen and Staff Welfare Expenses | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹12 Cr |
| Other Employees Cost | - | - | ₹2.31 Cr | ₹2.88 Cr | ₹2.53 Cr |
| Other Manufacturing Expenses | ₹297 Cr | ₹313 Cr | ₹268 Cr | ₹185 Cr | ₹213 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹147 Cr | - | - | - | - |
| Repairs and Maintenance | ₹38 Cr | ₹63 Cr | ₹49 Cr | ₹25 Cr | ₹49 Cr |
| Packing Material Consumed | ₹40 Cr | ₹38 Cr | ₹38 Cr | ₹28 Cr | ₹30 Cr |
| Other Mfg Exp | ₹72 Cr | ₹211 Cr | ₹181 Cr | ₹132 Cr | ₹133 Cr |
| General and Administration Expenses | ₹98 Cr | ₹99 Cr | ₹67 Cr | ₹61 Cr | ₹60 Cr |
| Rent , Rates & Taxes | ₹11 Cr | ₹25 Cr | ₹11 Cr | ₹15 Cr | ₹13 Cr |
| Insurance | ₹15 Cr | ₹16 Cr | ₹18 Cr | ₹13 Cr | ₹9.12 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹22 Cr | ₹17 Cr | ₹9.57 Cr | ₹11 Cr | ₹8.10 Cr |
| Traveling and conveyance | ₹22 Cr | ₹18 Cr | ₹6.59 Cr | ₹3.80 Cr | ₹8.37 Cr |
| Other Administration | ₹28 Cr | ₹23 Cr | ₹22 Cr | ₹18 Cr | ₹21 Cr |
| Selling and Distribution Expenses | ₹107 Cr | ₹99 Cr | ₹72 Cr | ₹47 Cr | ₹50 Cr |
| Advertisement & Sales Promotion | ₹106 Cr | ₹98 Cr | ₹71 Cr | ₹47 Cr | ₹48 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹1.39 Cr | ₹1.38 Cr | ₹0.70 Cr | ₹-0.05 Cr | ₹1.62 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹38 Cr | ₹65 Cr | ₹33 Cr | ₹15 Cr | ₹52 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | ₹0.52 Cr | - | ₹0.87 Cr | ₹0.61 Cr | ₹0.67 Cr |
| Losson foreign exchange fluctuations | ₹2.78 Cr | ₹33 Cr | ₹2.98 Cr | - | ₹24 Cr |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹35 Cr | ₹32 Cr | ₹29 Cr | ₹14 Cr | ₹27 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹3,733 Cr | ₹4,105 Cr | ₹3,624 Cr | ₹2,473 Cr | ₹2,540 Cr |
| Operating Profit (Excl OI) | ₹585 Cr | ₹293 Cr | ₹1,024 Cr | ₹989 Cr | ₹445 Cr |
| Other Income | ₹180 Cr | ₹121 Cr | ₹82 Cr | ₹74 Cr | ₹33 Cr |
| Interest Received | ₹34 Cr | ₹33 Cr | ₹46 Cr | ₹34 Cr | ₹8.17 Cr |
| Dividend Received | ₹16 Cr | ₹13 Cr | ₹12 Cr | ₹12 Cr | ₹9.99 Cr |
| Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.91 Cr | - | - | ₹0.34 Cr | ₹1.57 Cr |
| Foreign Exchange Gains | - | - | - | ₹17 Cr | - |
| Others | ₹129 Cr | ₹75 Cr | ₹24 Cr | ₹11 Cr | ₹13 Cr |
| Operating Profit | ₹765 Cr | ₹413 Cr | ₹1,106 Cr | ₹1,063 Cr | ₹477 Cr |
| Interest | ₹36 Cr | ₹27 Cr | ₹14 Cr | ₹9.42 Cr | ₹11 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹25 Cr | ₹11 Cr | ₹1.38 Cr | ₹7.67 Cr | ₹2.99 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.40 Cr | ₹1.62 Cr | ₹1.87 Cr | ₹1.75 Cr | ₹1.79 Cr |
| Other Interest | ₹9.81 Cr | ₹14 Cr | ₹11 Cr | - | ₹6.50 Cr |
| PBDT | ₹728 Cr | ₹386 Cr | ₹1,092 Cr | ₹1,054 Cr | ₹466 Cr |
| Depreciation | ₹116 Cr | ₹89 Cr | ₹83 Cr | ₹78 Cr | ₹74 Cr |
| Profit Before Taxation & Exceptional Items | ₹612 Cr | ₹297 Cr | ₹1,008 Cr | ₹976 Cr | ₹392 Cr |
| Exceptional Income / Expenses | - | - | ₹376 Cr | - | - |
| Profit Before Tax | ₹651 Cr | ₹321 Cr | ₹1,383 Cr | ₹992 Cr | ₹418 Cr |
| Provision for Tax | ₹177 Cr | ₹71 Cr | ₹332 Cr | ₹254 Cr | ₹85 Cr |
| Current Income Tax | ₹158 Cr | ₹75 Cr | ₹321 Cr | ₹252 Cr | ₹111 Cr |
| Deferred Tax | ₹19 Cr | ₹12 Cr | ₹-3.00 Cr | ₹1.98 Cr | ₹-26 Cr |
| Other taxes | ₹-0.31 Cr | ₹-17 Cr | ₹14 Cr | ₹-0.13 Cr | ₹-0.21 Cr |
| Profit After Tax | ₹474 Cr | ₹251 Cr | ₹1,051 Cr | ₹738 Cr | ₹333 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | - | - |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹474 Cr | ₹251 Cr | ₹1,051 Cr | ₹738 Cr | ₹333 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹3,039 Cr | ₹3,029 Cr | ₹2,226 Cr | ₹1,488 Cr | ₹1,457 Cr |
| Appropriations | ₹3,512 Cr | ₹3,280 Cr | ₹3,278 Cr | ₹2,226 Cr | ₹1,790 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | ₹26 Cr |
| Other Appropriation | ₹95 Cr | ₹241 Cr | ₹248 Cr | ₹-0.37 Cr | ₹152 Cr |
| Equity Dividend % | ₹125.00 | ₹75.00 | ₹200.00 | ₹200.00 | ₹100.00 |
| Earnings Per Share | ₹7.66 | ₹4.05 | ₹16.94 | ₹11.89 | ₹26.81 |
| Adjusted EPS | ₹7.66 | ₹4.05 | ₹16.94 | ₹11.89 | ₹5.36 |
Compare Income Statement of peers of FINOLEX INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FINOLEX INDUSTRIES | ₹11,085.2 Cr | -2% | -6.4% | -31.3% | Stock Analytics | |
| SUPREME INDUSTRIES | ₹43,073.5 Cr | -1.2% | -11.9% | -25.1% | Stock Analytics | |
| ASTRAL | ₹38,673.5 Cr | -2.3% | -1.8% | -18.4% | Stock Analytics | |
| TIME TECHNOPLAST | ₹9,919.6 Cr | 1.3% | -4% | -6.1% | Stock Analytics | |
| GARWARE HITECH FILMS | ₹9,120.6 Cr | 3.8% | 9.8% | -18.3% | Stock Analytics | |
| EPL | ₹6,528.9 Cr | 0.8% | -0.3% | -25.1% | Stock Analytics | |
FINOLEX INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FINOLEX INDUSTRIES | -2% |
-6.4% |
-31.3% |
| SENSEX | 0.6% |
1.3% |
7% |
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