Profit & Loss

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01016Industry : Plastic ProductsHouse : Finolex MNC
BSE407.850.25 (+0.06 %)
PREV CLOSE ( ) 407.60
OPEN PRICE ( ) 414.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9279
TODAY'S LOW / HIGH ( )405.00 415.45
52 WK LOW / HIGH ( )283 635
NSE407.75-0.5 (-0.12 %)
PREV CLOSE( ) 408.25
OPEN PRICE ( ) 410.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 407.75 (41)
VOLUME 29687
TODAY'S LOW / HIGH( ) 404.80 414.50
52 WK LOW / HIGH ( )289.95 626.9
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
Gross Sales
30913.20
28314.10
29876.40
32043.30
     Sales
30684.60
28000.90
29557.20
31527.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
228.60
313.20
319.20
515.80
Less: Excise Duty
936.20
3852.70
3612.10
Net Sales
30913.20
27377.90
26023.60
28431.20
EXPENDITURE :
Increase/Decrease in Stock
-713.30
-522.60
-589.10
333.80
Raw Material Consumed
19636.80
17978.90
16440.70
19521.70
     Opening Raw Materials
2468.70
2334.90
2360.50
     Purchases Raw Materials
19092.80
18018.90
16863.80
21882.20
     Closing Raw Materials
2035.40
2468.70
2783.60
2360.50
     Other Direct Purchases / Brought in cost
110.80
93.90
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
1143.50
882.40
706.90
871.70
     Electricity & Power
1143.50
882.40
706.90
871.70
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1344.30
1161.50
1048.90
925.00
     Salaries, Wages & Bonus
1151.70
984.00
900.80
782.70
     Contributions to EPF & Pension Funds
39.50
35.10
30.00
46.20
     Workmen and Staff Welfare Expenses
135.90
128.60
106.40
96.10
     Other Employees Cost
17.20
13.70
11.70
0.00
Other Manufacturing Expenses
2013.70
1862.10
1632.30
1678.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
326.20
294.70
242.40
240.20
     Packing Material Consumed
285.40
277.40
244.00
233.60
     Other Mfg Exp
1402.20
1290.00
1145.90
1204.40
General and Administration Expenses
569.20
581.30
559.70
436.60
     Rent , Rates & Taxes
141.10
148.40
134.50
104.60
     Insurance
37.90
42.70
48.70
43.20
     Printing and stationery
91.40
156.50
67.20
     Professional and legal fees
105.40
60.50
82.70
106.40
     Traveling and conveyance
70.90
68.20
100.80
94.10
     Other Administration
193.40
173.00
226.60
182.40
Selling and Distribution Expenses
675.20
397.80
521.10
463.80
     Advertisement & Sales Promotion
665.10
382.60
393.80
304.00
     Sales Commissions & Incentives
27.40
34.10
     Freight and Forwarding
10.10
15.20
99.90
125.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
200.80
197.20
72.40
156.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.50
4.00
0.00
26.00
     Losson foreign exchange fluctuations
30.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
200.40
193.20
72.40
99.60
Less: Expenses Capitalised
Total Expenditure
24870.30
22538.60
20393.00
24386.90
Operating Profit (Excl OI)
6043.00
4839.30
5630.70
4044.40
Other Income
404.10
244.00
231.70
387.10
     Interest Received
83.90
2.10
35.60
63.90
     Dividend Received
88.80
66.60
55.50
40.00
     Profit on sale of Fixed Assets
0.50
     Profits on sale of Investments
154.60
105.30
-7.30
156.40
     Provision Written Back
33.60
0.40
     Foreign Exchange Gains
7.50
42.30
56.20
     Others
35.60
27.30
91.70
126.40
Operating Profit
6447.10
5083.20
5862.30
4431.50
Interest
122.70
98.20
153.80
447.10
     InterestonDebenture / Bonds
     Interest on Term Loan
62.90
47.00
104.70
209.00
     Intereston Fixed deposits
     Bank Charges etc
14.30
17.20
16.90
25.80
     Other Interest
45.50
34.00
32.20
212.30
PBDT
6324.40
4985.10
5708.50
3984.40
Depreciation
700.80
606.00
550.50
505.70
Profit Before Taxation & Exceptional Items
5623.60
4379.00
5158.10
3478.70
Exceptional Income / Expenses
-279.00
244.80
Profit Before Tax
5344.60
4379.00
5158.10
3723.40
Provision for Tax
1812.20
1479.20
1702.80
1250.60
     Current Income Tax
1805.80
1459.20
1636.30
1074.70
     Deferred Tax
27.40
128.80
66.60
175.90
     Other taxes
33.80
148.80
133.10
351.80
Profit After Tax
3532.40
2899.90
3455.20
2472.90
Extra items
Minority Interest
Share of Associate
140.10
163.50
93.20
104.90
Other Consolidated Items
Consolidated Net Profit
3672.50
3063.30
3548.50
2577.70
Adjustments to PAT
Profit Balance B/F
12429.10
11098.10
9051.00
7201.20
Appropriations
16101.60
14161.50
12599.50
9778.90
     General Reserves
     Proposed Equity Dividend
248.20
     Corporate dividend tax
49.30
     Other Appropriation
1529.10
1732.40
1501.40
430.40
Equity Dividend %
100.00
100.00
115.00
100.00
Earnings Per Share
30.00
25.00
29.00
21.00
Adjusted EPS
30.00
25.00
29.00
21.00

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