Profit & Loss

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01016Industry : Plastic ProductsHouse : Finolex MNC
BSE631.60-11.85 (-1.84 %)
PREV CLOSE ( ) 643.45
OPEN PRICE ( ) 643.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9765
TODAY'S LOW / HIGH ( )628.00 650.00
52 WK LOW / HIGH ( )283 675
NSE630.90-13 (-2.02 %)
PREV CLOSE( ) 643.90
OPEN PRICE ( ) 642.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 630.90 (25117)
VOLUME 64785
TODAY'S LOW / HIGH( ) 627.55 649.90
52 WK LOW / HIGH ( )289.95 673.5
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
29860.00
30910.00
28314.10
29876.40
32043.30
     Sales
29580.00
30680.00
28000.90
29557.20
31527.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
280.00
230.00
313.20
319.20
515.80
Less: Excise Duty
936.20
3852.70
3612.10
Net Sales
29860.00
30910.00
27377.90
26023.60
28431.20
EXPENDITURE :
Increase/Decrease in Stock
-1090.00
-710.00
-522.60
-589.10
333.80
Raw Material Consumed
20210.00
19640.00
17978.90
16440.70
19521.70
     Opening Raw Materials
2040.00
2470.00
2334.90
2360.50
     Purchases Raw Materials
21120.00
19090.00
18018.90
16863.80
21882.20
     Closing Raw Materials
3090.00
2040.00
2468.70
2783.60
2360.50
     Other Direct Purchases / Brought in cost
140.00
110.00
93.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1080.00
1140.00
882.40
706.90
871.70
     Electricity & Power
1080.00
1140.00
882.40
706.90
871.70
     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
1460.00
1340.00
1161.50
1048.90
925.00
     Salaries, Wages & Bonus
1240.00
1150.00
984.00
900.80
782.70
     Contributions to EPF & Pension Funds
50.00
40.00
35.10
30.00
46.20
     Workmen and Staff Welfare Expenses
150.00
140.00
128.60
106.40
96.10
     Other Employees Cost
30.00
20.00
13.70
11.70
0.00
Other Manufacturing Expenses
2130.00
2010.00
1862.10
1632.30
1678.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
490.00
330.00
294.70
242.40
240.20
     Packing Material Consumed
300.00
290.00
277.40
244.00
233.60
     Other Mfg Exp
1330.00
1400.00
1290.00
1145.90
1204.40
General and Administration Expenses
600.00
570.00
581.30
559.70
436.60
     Rent , Rates & Taxes
130.00
140.00
148.40
134.50
104.60
     Insurance
90.00
40.00
42.70
48.70
43.20
     Printing and stationery
80.00
90.00
156.50
67.20
     Professional and legal fees
80.00
110.00
60.50
82.70
106.40
     Traveling and conveyance
80.00
70.00
68.20
100.80
94.10
     Other Administration
210.00
190.00
173.00
226.60
182.40
Selling and Distribution Expenses
500.00
680.00
397.80
521.10
463.80
     Advertisement & Sales Promotion
480.00
670.00
382.60
393.80
304.00
     Sales Commissions & Incentives
27.40
34.10
     Freight and Forwarding
20.00
10.00
15.20
99.90
125.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
520.00
200.00
197.20
72.40
156.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
10.00
0.00
4.00
0.00
26.00
     Losson foreign exchange fluctuations
240.00
30.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
280.00
200.00
193.20
72.40
99.60
Less: Expenses Capitalised
Total Expenditure
25410.00
24870.00
22538.60
20393.00
24386.90
Operating Profit (Excl OI)
4450.00
6040.00
4839.30
5630.70
4044.40
Other Income
330.00
400.00
244.00
231.70
387.10
     Interest Received
80.00
80.00
2.10
35.60
63.90
     Dividend Received
100.00
90.00
66.60
55.50
40.00
     Profit on sale of Fixed Assets
0.50
     Profits on sale of Investments
90.00
70.00
105.30
-7.30
156.40
     Provision Written Back
20.00
30.00
0.40
     Foreign Exchange Gains
10.00
42.30
56.20
     Others
40.00
120.00
27.30
91.70
126.40
Operating Profit
4780.00
6450.00
5083.20
5862.30
4431.50
Interest
120.00
120.00
98.20
153.80
447.10
     InterestonDebenture / Bonds
     Interest on Term Loan
40.00
60.00
47.00
104.70
209.00
     Intereston Fixed deposits
     Bank Charges etc
80.00
60.00
17.20
16.90
25.80
     Other Interest
0.00
0.00
34.00
32.20
212.30
PBDT
4660.00
6320.00
4985.10
5708.50
3984.40
Depreciation
740.00
700.00
606.00
550.50
505.70
Profit Before Taxation & Exceptional Items
3920.00
5620.00
4379.00
5158.10
3478.70
Exceptional Income / Expenses
-280.00
244.80
Profit Before Tax
3920.00
5340.00
4379.00
5158.10
3723.40
Provision for Tax
850.00
1810.00
1479.20
1702.80
1250.60
     Current Income Tax
1110.00
1810.00
1459.20
1636.30
1074.70
     Deferred Tax
-260.00
30.00
128.80
66.60
175.90
     Other taxes
-520.00
30.00
148.80
133.10
351.80
Profit After Tax
3070.00
3530.00
2899.90
3455.20
2472.90
Extra items
Minority Interest
Share of Associate
260.00
140.00
163.50
93.20
104.90
Other Consolidated Items
Consolidated Net Profit
3330.00
3670.00
3063.30
3548.50
2577.70
Adjustments to PAT
Profit Balance B/F
14570.00
12430.00
11098.10
9051.00
7201.20
Appropriations
17900.00
16100.00
14161.50
12599.50
9778.90
     General Reserves
     Proposed Equity Dividend
248.20
     Corporate dividend tax
260.00
49.30
     Other Appropriation
1520.00
1530.00
1732.40
1501.40
430.40
Equity Dividend %
100.00
100.00
100.00
115.00
100.00
Earnings Per Share
27.00
30.00
25.00
29.00
21.00
Adjusted EPS
27.00
30.00
25.00
29.00
21.00

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