Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
6,321.00
4,481.00
3,768.00
2,768.00
2,877.00
3,077.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
6,321.00
4,481.00
3,768.00
2,768.00
2,877.00
3,077.00
Expenditure (Ex Depriciation)
Stock Adjustments
-239.00
6.00
78.00
-154.00
0.00
-73.00
Raw Materials Consumed
5,389.00
3,537.00
2,887.00
2,206.00
2,083.00
2,337.00
Power & Fuel Cost
84.00
61.00
46.00
43.00
46.00
47.00
Employee Cost
202.00
162.00
146.00
137.00
149.00
140.00
Operating Expenses
56.00
45.00
36.00
26.00
36.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
125.00
86.00
58.00
60.00
71.00
72.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
42.00
38.00
56.00
44.00
79.00
14.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,701.00
3,971.00
3,339.00
2,397.00
2,493.00
2,608.00
Operating Profit (PBDIT) excl Other Income
619.00
509.00
428.00
370.00
383.00
469.00
Other Income
165.00
117.00
71.00
76.00
91.00
81.00
Operating Profit (PBDIT)
785.00
627.00
499.00
447.00
474.00
551.00
Interest
1.00
1.00
1.00
0.00
1.00
0.00
Profit before Depriciation and Tax
783.00
625.00
498.00
446.00
473.00
550.00
Depreciation
59.00
46.00
38.00
38.00
38.00
40.00
Profit Before Taxation & Exceptional Items
723.00
579.00
459.00
407.00
434.00
509.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
928.00
649.00
786.00
630.00
512.00
610.00
Provision for Tax
214.00
145.00
187.00
169.00
121.00
202.00
Profit After Tax
509.00
434.00
272.00
238.00
313.00
307.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
4,677.00
3,144.00
2,628.00
2,250.00
1,946.00
1,615.00
Profit Available for appropriations
5,391.00
3,649.00
3,227.00
2,712.00
2,337.00
2,023.00
Appropriations
5,391.00
3,649.00
3,227.00
2,712.00
2,337.00
2,023.00
Equity Dividend (%)
450.00%
350.00%
300.00%
275.00%
275.00%
225.00%
Earnings Per Share
46.67
32.97
39.18
30.17
25.57
26.64
Profit And Loss Analysis Highlights
Compare Profit and Loss Results of Finolex Cables
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,321.00
9,722.00
-3,401.00
-34.98%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,321.00
9,722.00
-3,401.00
-34.98%
Expenditure (Ex Depriciation)
Stock Adjustments
-239.00
-749.00
510.00
68.09%
Raw Materials Consumed
5,389.00
8,681.00
-3,292.00
-37.92%
Power & Fuel Cost
84.00
69.00
15.00
21.74%
Employee Cost
202.00
400.00
-198.00
-49.50%
Operating Expenses
56.00
39.00
17.00
43.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
125.00
327.00
-202.00
-61.77%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
42.00
109.00
-67.00
-61.47%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,701.00
8,936.00
-3,235.00
-36.20%
Operating Profit (PBDIT) excl Other Income
619.00
785.00
-166.00
-21.15%
Other Income
165.00
56.00
109.00
194.64%
Operating Profit (PBDIT)
785.00
842.00
-57.00
-6.77%
Interest
1.00
77.00
-76.00
-98.70%
Profit before Depriciation and Tax
783.00
764.00
19.00
2.49%
Depreciation
59.00
92.00
-33.00
-35.87%
Profit Before Taxation & Exceptional Items
723.00
672.00
51.00
7.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
928.00
659.00
269.00
40.82%
Provision for Tax
214.00
166.00
48.00
28.92%
Profit After Tax
509.00
486.00
23.00
4.73%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
4,677.00
1,344.00
3,333.00
247.99%
Profit Available for appropriations
5,391.00
1,836.00
3,555.00
193.63%
Appropriations
5,391.00
1,836.00
3,555.00
193.63%
Equity Dividend (%)
450%
190%
260.00
Earnings Per Share
46.67
43.53
3.14
7.21%
Profit and Loss - Net Sales
Analysis not available as Data has been published for only 1 period
Profit and Loss - Operating Profit (PBDIT)
Analysis not available as Data has been published for only 1 period
Profit and Loss - Interest
Analysis not available as Data has been published for only 1 period
Profit and Loss - Profit After Tax
Analysis not available as Data has been published for only 1 period
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