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FINOLEX INDUSTRIES
Income Statement

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FINOLEX INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
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 ₹13,154.6 Cr -2.2% 1.5% -28.8% Stock Analytics
SUPREME INDUSTRIES ₹54,237.3 Cr -3.2% -6.7% -20.1% Stock Analytics
ASTRAL ₹37,757.9 Cr -3.2% 1.2% -27% Stock Analytics
TIME TECHNOPLAST ₹10,125.6 Cr -6.7% -3.6% 9.2% Stock Analytics
GARWARE HITECH FILMS ₹7,225.0 Cr -8.1% 14.5% -3.4% Stock Analytics
EPL ₹6,759.4 Cr -3.8% -9.1% -15.1% Stock Analytics


FINOLEX INDUSTRIES Share Price vs Sensex

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

-2.2%

1.5%

-28.8%

SENSEX

-2.2%

-0.6%

-4%


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