Profit & Loss

FINOLEX CABLES LTD.

NSE : FINCABLESBSE : 500144ISIN CODE : INE235A01022Industry : CableHouse : Finolex
BSE195.90-2.1 (-1.06 %)
PREV CLOSE ( ) 198.00
OPEN PRICE ( ) 198.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6559
TODAY'S LOW / HIGH ( )194.10 200.35
52 WK LOW / HIGH ( )165 480.1
NSE196.55-0.8 (-0.41 %)
PREV CLOSE( ) 197.35
OPEN PRICE ( ) 196.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 196.55 (190)
VOLUME 367479
TODAY'S LOW / HIGH( ) 194.60 200.95
52 WK LOW / HIGH ( )162.4 479.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2005
INCOME :
  
  
  
  
  
Gross Sales
30780.00
28840.00
26708.00
25747.00
8100.00
     Sales
30300.00
28390.00
26477.00
25580.00
7993.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
0.00
     Revenue from property development
     Other Operational Income
480.00
460.00
231.00
167.00
106.00
Less: Excise Duty
690.00
2259.00
2144.00
1517.00
Net Sales
30780.00
28150.00
24448.00
23603.00
6582.00
EXPENDITURE :
Increase/Decrease in Stock
-730.00
-320.00
-1183.00
-131.00
-89.00
Raw Material Consumed
23380.00
20660.00
18452.00
17341.00
4759.00
     Opening Raw Materials
1060.00
1030.00
897.00
874.00
312.00
     Purchases Raw Materials
23010.00
20330.00
18252.00
17145.00
5004.00
     Closing Raw Materials
1150.00
1060.00
1029.00
897.00
565.00
     Other Direct Purchases / Brought in cost
460.00
360.00
332.00
218.00
8.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
480.00
470.00
435.00
424.00
168.00
     Electricity & Power
480.00
470.00
435.00
424.00
170.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
-1.00
Employee Cost
1300.00
1350.00
1192.00
1072.00
235.00
     Salaries, Wages & Bonus
1130.00
1190.00
838.00
758.00
229.00
     Contributions to EPF & Pension Funds
70.00
60.00
55.00
49.00
2.00
     Workmen and Staff Welfare Expenses
60.00
50.00
259.00
256.00
3.00
     Other Employees Cost
40.00
50.00
40.00
9.00
1.00
Other Manufacturing Expenses
400.00
390.00
303.00
306.00
226.00
     Sub-contracted / Out sourced services
     Processing Charges
7.00
     Repairs and Maintenance
90.00
80.00
73.00
94.00
18.00
     Packing Material Consumed
118.00
     Other Mfg Exp
310.00
310.00
230.00
213.00
83.00
General and Administration Expenses
390.00
260.00
225.00
241.00
106.00
     Rent , Rates & Taxes
90.00
70.00
45.00
35.00
9.00
     Insurance
20.00
20.00
26.00
11.00
17.00
     Printing and stationery
     Professional and legal fees
60.00
50.00
42.00
63.00
     Traveling and conveyance
90.00
90.00
88.00
116.00
27.00
     Other Administration
220.00
120.00
112.00
132.00
80.00
Selling and Distribution Expenses
730.00
710.00
592.00
499.00
339.00
     Advertisement & Sales Promotion
280.00
260.00
174.00
139.00
23.00
     Sales Commissions & Incentives
230.00
     Freight and Forwarding
450.00
450.00
416.00
355.00
86.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
2.00
5.00
0.00
Miscellaneous Expenses
360.00
270.00
475.00
268.00
116.00
     Bad debts /advances written off
20.00
2.00
2.00
     Provision for doubtful debts
50.00
20.00
3.00
4.00
     Losson disposal of fixed assets(net)
40.00
0.00
1.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
280.00
230.00
471.00
264.00
113.00
Less: Expenses Capitalised
Total Expenditure
26310.00
23800.00
20489.00
20020.00
5862.00
Operating Profit (Excl OI)
4470.00
4350.00
3959.00
3583.00
720.00
Other Income
1050.00
870.00
594.00
561.00
92.00
     Interest Received
40.00
90.00
143.00
27.00
     Dividend Received
10.00
10.00
5.00
5.00
2.00
     Profit on sale of Fixed Assets
1.00
19.00
8.00
     Profits on sale of Investments
680.00
470.00
342.00
256.00
14.00
     Provision Written Back
220.00
50.00
     Foreign Exchange Gains
0.00
10.00
12.00
3.00
9.00
     Others
100.00
240.00
91.00
279.00
32.00
Operating Profit
5510.00
5220.00
4553.00
4145.00
812.00
Interest
10.00
10.00
43.00
90.00
137.00
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
0.00
81.00
     Intereston Fixed deposits
     Bank Charges etc
11.00
     Other Interest
10.00
10.00
43.00
90.00
45.00
PBDT
5500.00
5210.00
4510.00
4055.00
675.00
Depreciation
410.00
440.00
480.00
580.00
296.00
Profit Before Taxation & Exceptional Items
5100.00
4770.00
4030.00
3475.00
379.00
Exceptional Income / Expenses
Profit Before Tax
5100.00
4770.00
4030.00
3475.00
379.00
Provision for Tax
2030.00
2190.00
1034.00
875.00
73.00
     Current Income Tax
1620.00
1300.00
1204.00
1034.00
57.00
     Deferred Tax
370.00
870.00
-41.00
-71.00
16.00
     Other taxes
780.00
1760.00
-210.00
-229.00
33.00
Profit After Tax
3070.00
2580.00
2995.00
2600.00
306.00
Extra items
Minority Interest
Share of Associate
1000.00
720.00
1007.00
-111.00
311.00
Other Consolidated Items
Consolidated Net Profit
4070.00
3300.00
4003.00
2489.00
617.00
Adjustments to PAT
83.00
Profit Balance B/F
16160.00
13410.00
9903.00
7828.00
640.00
Appropriations
20230.00
16720.00
13905.00
10317.00
1340.00
     General Reserves
467.00
     Proposed Equity Dividend
138.00
     Corporate dividend tax
19.00
     Other Appropriation
770.00
560.00
491.00
337.00
83.00
Equity Dividend %
225.00
200.00
150.00
125.00
45.00
Earnings Per Share
27.00
22.00
26.00
16.00
20.00
Adjusted EPS
27.00
22.00
26.00
16.00
4.00

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