Profit & Loss

FINOLEX CABLES LTD.

NSE : FINCABLESBSE : 500144ISIN CODE : INE235A01022Industry : CableHouse : Finolex
BSE458.0522.3 (+5.12 %)
PREV CLOSE ( ) 435.75
OPEN PRICE ( ) 440.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 34487
TODAY'S LOW / HIGH ( )437.00 465.20
52 WK LOW / HIGH ( )344 608.65
NSE458.8022.7 (+5.21 %)
PREV CLOSE( ) 436.10
OPEN PRICE ( ) 442.40
BID PRICE (QTY) 458.80 (8699)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 833707
TODAY'S LOW / HIGH( ) 437.00 465.00
52 WK LOW / HIGH ( )343.5 608.6
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
27681.10
28773.00
30777.90
28842.30
26707.50
     Sales
27221.50
28406.80
30300.70
28387.30
26477.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
459.60
366.20
477.20
455.00
230.50
Less: Excise Duty
691.10
2259.10
Net Sales
27681.10
28773.00
30777.90
28151.20
24448.40
EXPENDITURE :
Increase/Decrease in Stock
-1547.10
0.30
-730.30
-319.10
-1183.30
Raw Material Consumed
22061.50
20833.20
23379.70
20660.90
18451.90
     Opening Raw Materials
1165.80
1151.90
1063.70
1029.10
896.50
     Purchases Raw Materials
21406.30
20275.40
23009.10
20334.40
18252.20
     Closing Raw Materials
1273.00
1165.80
1151.90
1063.70
1029.10
     Other Direct Purchases / Brought in cost
762.40
571.70
458.80
361.10
332.30
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
435.20
464.00
479.80
474.70
434.80
     Electricity & Power
435.20
464.00
479.80
474.70
434.80
     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
0.00
Employee Cost
1292.40
1393.00
1298.20
1354.60
1191.90
     Salaries, Wages & Bonus
1138.70
1215.40
1127.20
1191.40
838.10
     Contributions to EPF & Pension Funds
54.90
59.10
66.20
61.80
54.60
     Workmen and Staff Welfare Expenses
32.50
56.40
60.80
52.70
259.00
     Other Employees Cost
66.30
62.10
44.00
48.70
40.20
Other Manufacturing Expenses
265.50
361.10
396.80
391.90
302.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
61.10
70.50
86.60
77.80
72.90
     Packing Material Consumed
     Other Mfg Exp
204.40
290.60
310.20
314.10
229.90
General and Administration Expenses
421.40
382.00
391.60
260.20
224.60
     Rent , Rates & Taxes
118.20
35.60
86.50
66.40
44.70
     Insurance
49.80
18.80
16.10
19.00
25.60
     Printing and stationery
     Professional and legal fees
75.30
99.00
64.10
53.40
42.20
     Traveling and conveyance
68.50
100.80
91.50
91.80
87.60
     Other Administration
178.10
228.60
224.90
121.40
112.10
Selling and Distribution Expenses
606.50
714.80
730.10
706.60
591.50
     Advertisement & Sales Promotion
137.70
266.10
282.10
255.80
173.50
     Sales Commissions & Incentives
     Freight and Forwarding
468.80
448.70
448.00
450.40
416.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.40
2.00
Miscellaneous Expenses
443.90
790.40
364.10
268.20
474.90
     Bad debts /advances written off
19.20
1.60
     Provision for doubtful debts
16.50
58.20
46.80
19.70
2.50
     Losson disposal of fixed assets(net)
0.30
0.80
38.50
3.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
427.10
731.40
278.80
226.30
470.80
Less: Expenses Capitalised
Total Expenditure
23979.30
24938.80
26310.00
23798.00
20489.10
Operating Profit (Excl OI)
3701.80
3834.20
4467.90
4353.20
3959.30
Other Income
769.90
915.00
1045.20
866.60
593.50
     Interest Received
516.10
90.40
42.00
86.10
143.00
     Dividend Received
2.40
5.70
6.00
5.10
4.50
     Profit on sale of Fixed Assets
0.80
     Profits on sale of Investments
213.80
736.80
676.10
472.60
341.60
     Provision Written Back
221.60
54.80
     Foreign Exchange Gains
6.80
5.20
4.10
12.70
12.20
     Others
30.80
76.90
95.40
235.30
91.40
Operating Profit
4471.70
4749.20
5513.10
5219.80
4552.80
Interest
7.60
15.50
9.20
14.40
42.90
     InterestonDebenture / Bonds
     Interest on Term Loan
0.20
0.20
0.20
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
7.60
15.30
9.00
14.20
42.90
PBDT
4464.10
4733.70
5503.90
5205.40
4509.90
Depreciation
389.60
389.10
405.50
438.00
480.30
Profit Before Taxation & Exceptional Items
4074.50
4344.60
5098.40
4767.40
4029.60
Exceptional Income / Expenses
Profit Before Tax
4074.50
4344.60
5098.40
4767.40
4029.60
Provision for Tax
1694.10
1210.50
2027.50
2190.30
1034.40
     Current Income Tax
1126.30
1248.30
1623.00
1300.00
1204.00
     Deferred Tax
567.80
-21.90
370.70
867.50
-40.60
     Other taxes
1135.60
-59.70
775.20
1757.80
-210.20
Profit After Tax
2380.40
3134.10
3070.90
2577.10
2995.20
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
2234.20
775.90
1003.80
724.00
1007.30
Other Consolidated Items
Consolidated Net Profit
4614.60
3910.00
4074.70
3301.10
4002.50
Adjustments to PAT
Profit Balance B/F
22507.60
19462.70
16158.20
13414.20
9902.60
Appropriations
27122.20
23372.70
20232.90
16715.30
13905.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
834.80
865.10
770.20
557.10
490.63
Equity Dividend %
275.00
275.00
225.00
200.00
150.00
Earnings Per Share
30.17
25.56
26.64
21.58
26.17
Adjusted EPS
30.17
25.56
26.64
21.58
26.17

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)