POLYCAB INDIA
|
POLYCAB INDIA Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹12,204 Cr | ₹8,792 Cr | ₹8,830 Cr | ₹7,986 Cr | ₹6,915 Cr |
Sales | ₹11,816 Cr | ₹8,387 Cr | ₹8,144 Cr | ₹7,447 Cr | ₹6,574 Cr |
Job Work/ Contract Receipts | ₹190 Cr | ₹190 Cr | ₹469 Cr | ₹380 Cr | ₹206 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹198 Cr | ₹216 Cr | ₹217 Cr | ₹159 Cr | ₹135 Cr |
Less: Excise Duty | - | - | - | - | ₹145 Cr |
Net Sales | ₹12,204 Cr | ₹8,792 Cr | ₹8,830 Cr | ₹7,986 Cr | ₹6,770 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-493 Cr | ₹68 Cr | ₹-237 Cr | ₹-108 Cr | ₹-8.31 Cr |
Raw Material Consumed | ₹9,646 Cr | ₹6,193 Cr | ₹6,114 Cr | ₹5,727 Cr | ₹4,920 Cr |
Opening Raw Materials | ₹819 Cr | ₹685 Cr | ₹954 Cr | ₹494 Cr | ₹599 Cr |
Purchases Raw Materials | ₹8,739 Cr | ₹5,688 Cr | ₹5,421 Cr | ₹5,850 Cr | ₹4,568 Cr |
Closing Raw Materials | ₹555 Cr | ₹819 Cr | ₹685 Cr | ₹954 Cr | ₹494 Cr |
Other Direct Purchases / Brought in cost | ₹643 Cr | ₹638 Cr | ₹425 Cr | ₹337 Cr | ₹247 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹144 Cr | ₹116 Cr | ₹128 Cr | ₹108 Cr | ₹90 Cr |
Electricity & Power | ₹144 Cr | ₹116 Cr | ₹128 Cr | ₹108 Cr | ₹90 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹407 Cr | ₹354 Cr | ₹366 Cr | ₹300 Cr | ₹259 Cr |
Salaries, Wages & Bonus | ₹358 Cr | ₹312 Cr | ₹321 Cr | ₹261 Cr | ₹234 Cr |
Contributions to EPF & Pension Funds | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr |
Workmen and Staff Welfare Expenses | ₹12 Cr | ₹9.53 Cr | ₹10 Cr | ₹9.05 Cr | ₹9.27 Cr |
Other Employees Cost | ₹16 Cr | ₹11 Cr | ₹17 Cr | ₹15 Cr | - |
Other Manufacturing Expenses | ₹628 Cr | ₹506 Cr | ₹750 Cr | ₹526 Cr | ₹365 Cr |
Sub-contracted / Out sourced services | ₹251 Cr | ₹212 Cr | ₹307 Cr | ₹210 Cr | ₹106 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹25 Cr | ₹19 Cr | ₹20 Cr | ₹18 Cr | ₹27 Cr |
Packing Material Consumed | ₹201 Cr | ₹148 Cr | ₹174 Cr | ₹92 Cr | ₹95 Cr |
Other Mfg Exp | ₹151 Cr | ₹127 Cr | ₹250 Cr | ₹205 Cr | ₹137 Cr |
General and Administration Expenses | ₹139 Cr | ₹81 Cr | ₹98 Cr | ₹87 Cr | ₹86 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹21 Cr | ₹18 Cr |
Insurance | ₹8.93 Cr | ₹12 Cr | ₹5.13 Cr | ₹3.04 Cr | ₹3.51 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹72 Cr | ₹33 Cr | ₹42 Cr | ₹35 Cr | ₹39 Cr |
Traveling and conveyance | ₹37 Cr | ₹15 Cr | ₹29 Cr | ₹22 Cr | ₹21 Cr |
Other Administration | ₹42 Cr | ₹21 Cr | ₹34 Cr | ₹28 Cr | ₹25 Cr |
Selling and Distribution Expenses | ₹397 Cr | ₹303 Cr | ₹345 Cr | ₹278 Cr | ₹254 Cr |
Advertisement & Sales Promotion | ₹82 Cr | ₹68 Cr | ₹109 Cr | ₹97 Cr | ₹94 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹274 Cr | ₹196 Cr | ₹190 Cr | ₹150 Cr | ₹125 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹41 Cr | ₹39 Cr | ₹47 Cr | ₹31 Cr | ₹36 Cr |
Miscellaneous Expenses | ₹86 Cr | ₹61 Cr | ₹130 Cr | ₹114 Cr | ₹76 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹1.18 Cr | - | ₹1.31 Cr | - | - |
Losson foreign exchange fluctuations | - | - | ₹28 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹14 Cr | - |
Other Miscellaneous Expenses | ₹85 Cr | ₹61 Cr | ₹101 Cr | ₹101 Cr | ₹76 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹10,954 Cr | ₹7,681 Cr | ₹7,695 Cr | ₹7,033 Cr | ₹6,041 Cr |
Operating Profit (Excl OI) | ₹1,250 Cr | ₹1,111 Cr | ₹1,135 Cr | ₹953 Cr | ₹729 Cr |
Other Income | ₹105 Cr | ₹119 Cr | ₹93 Cr | ₹64 Cr | ₹64 Cr |
Interest Received | ₹27 Cr | ₹36 Cr | ₹27 Cr | ₹13 Cr | ₹2.74 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.11 Cr | - | ₹2.10 Cr | ₹4.90 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹17 Cr | ₹3.66 Cr | ₹4.65 Cr | ₹6.05 Cr | ₹10 Cr |
Foreign Exchange Gains | ₹32 Cr | ₹57 Cr | - | ₹39 Cr | ₹30 Cr |
Others | ₹30 Cr | ₹23 Cr | ₹61 Cr | ₹4.32 Cr | ₹16 Cr |
Operating Profit | ₹1,355 Cr | ₹1,230 Cr | ₹1,228 Cr | ₹1,017 Cr | ₹793 Cr |
Interest | ₹35 Cr | ₹43 Cr | ₹50 Cr | ₹117 Cr | ₹94 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹17 Cr | ₹11 Cr | ₹17 Cr | ₹17 Cr | - |
Other Interest | ₹18 Cr | ₹32 Cr | ₹32 Cr | ₹100 Cr | ₹94 Cr |
PBDT | ₹1,320 Cr | ₹1,188 Cr | ₹1,178 Cr | ₹900 Cr | ₹700 Cr |
Depreciation | ₹202 Cr | ₹176 Cr | ₹161 Cr | ₹141 Cr | ₹133 Cr |
Profit Before Taxation & Exceptional Items | ₹1,118 Cr | ₹1,012 Cr | ₹1,017 Cr | ₹758 Cr | ₹567 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1,116 Cr | ₹1,012 Cr | ₹1,017 Cr | ₹758 Cr | ₹567 Cr |
Provision for Tax | ₹271 Cr | ₹170 Cr | ₹244 Cr | ₹256 Cr | ₹208 Cr |
Current Income Tax | ₹281 Cr | ₹257 Cr | ₹248 Cr | ₹295 Cr | ₹218 Cr |
Deferred Tax | ₹-6.60 Cr | ₹4.28 Cr | ₹-1.70 Cr | ₹-32 Cr | ₹-32 Cr |
Other taxes | ₹-3.70 Cr | ₹-91 Cr | ₹-1.93 Cr | ₹-7.36 Cr | ₹23 Cr |
Profit After Tax | ₹845 Cr | ₹841 Cr | ₹773 Cr | ₹503 Cr | ₹358 Cr |
Extra items | ₹72 Cr | ₹44 Cr | - | - | - |
Minority Interest | ₹-8.71 Cr | ₹-3.82 Cr | ₹-6.56 Cr | ₹-0.60 Cr | ₹-0.55 Cr |
Share of Associate | - | ₹0.58 Cr | ₹-7.41 Cr | ₹-2.33 Cr | ₹0.11 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹909 Cr | ₹882 Cr | ₹759 Cr | ₹500 Cr | ₹358 Cr |
Adjustments to PAT | - | - | - | - | ₹2.65 Cr |
Profit Balance B/F | ₹3,782 Cr | ₹2,897 Cr | ₹2,321 Cr | ₹1,824 Cr | ₹1,482 Cr |
Appropriations | ₹4,691 Cr | ₹3,779 Cr | ₹3,080 Cr | ₹2,324 Cr | ₹1,842 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹21 Cr | - | ₹2.88 Cr |
Other Appropriation | ₹148 Cr | ₹-3.58 Cr | ₹58 Cr | ₹0.44 Cr | ₹0.92 Cr |
Equity Dividend % | ₹140.00 | ₹100.00 | ₹70.00 | ₹30.00 | ₹10.00 |
Earnings Per Share | ₹60.80 | ₹59.15 | ₹50.98 | ₹35.39 | ₹25.35 |
Adjusted EPS | ₹60.80 | ₹59.15 | ₹50.98 | - | - |
Compare Income Statement of peers of POLYCAB INDIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
POLYCAB INDIA | ₹83,873.9 Cr | 2.8% | 13.7% | 79.2% | Stock Analytics | |
KEI INDUSTRIES | ₹35,177.5 Cr | 2% | 13.9% | 118.7% | Stock Analytics | |
RR KABEL | ₹18,974.4 Cr | 3% | 18.1% | NA | Stock Analytics | |
FINOLEX CABLES | ₹15,358.9 Cr | 2.8% | 12.9% | 16.3% | Stock Analytics | |
STERLITE TECHNOLOGIES | ₹6,589.5 Cr | 4.6% | 14.5% | -14.3% | Stock Analytics | |
PRECISION WIRES INDIA | ₹2,477.1 Cr | 8.8% | 15.6% | 87.1% | Stock Analytics |
POLYCAB INDIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
POLYCAB INDIA | 2.8% |
13.7% |
79.2% |
SENSEX | 0.9% |
1.5% |
23.6% |
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