Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
No of Months
12
12
12
12
12
12
Operating Income
4,481.00
3,768.00
2,768.00
2,877.00
3,077.00
2,884.00
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
69.00
Net Sales
4,481.00
3,768.00
2,768.00
2,877.00
3,077.00
2,815.00
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
78.00
-154.00
0.00
-73.00
-31.00
Raw Materials Consumed
3,537.00
2,887.00
2,206.00
2,083.00
2,337.00
2,066.00
Power & Fuel Cost
61.00
46.00
43.00
46.00
47.00
47.00
Employee Cost
162.00
146.00
137.00
149.00
140.00
135.00
Operating Expenses
45.00
36.00
26.00
36.00
39.00
39.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
86.00
58.00
60.00
71.00
72.00
70.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
38.00
56.00
44.00
79.00
14.00
21.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,971.00
3,339.00
2,397.00
2,493.00
2,608.00
2,374.00
Operating Profit (PBDIT) excl Other Income
509.00
428.00
370.00
383.00
469.00
440.00
Other Income
117.00
71.00
76.00
91.00
81.00
81.00
Operating Profit (PBDIT)
627.00
499.00
447.00
474.00
551.00
521.00
Interest
1.00
1.00
0.00
1.00
0.00
1.00
Profit before Depriciation and Tax
625.00
498.00
446.00
473.00
550.00
520.00
Depreciation
46.00
38.00
38.00
38.00
40.00
43.00
Profit Before Taxation & Exceptional Items
579.00
459.00
407.00
434.00
509.00
476.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
649.00
786.00
630.00
512.00
610.00
549.00
Provision for Tax
145.00
187.00
169.00
121.00
202.00
219.00
Profit After Tax
434.00
272.00
238.00
313.00
307.00
257.00
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
3,144.00
2,628.00
2,250.00
1,946.00
1,615.00
1,341.00
Profit Available for appropriations
3,649.00
3,227.00
2,712.00
2,337.00
2,023.00
1,671.00
Appropriations
3,649.00
3,227.00
2,712.00
2,337.00
2,023.00
1,671.00
Equity Dividend (%)
350.00%
300.00%
275.00%
275.00%
225.00%
200.00%
Earnings Per Share
32.97
39.18
30.17
25.57
26.64
21.58
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 11.90% vs 18.92% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 17.18% vs 19.36% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.71% vs -18.42% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 13.92% vs 24.01% in Mar 2023
Compare Profit and Loss Results of Finolex Cables
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,481.00
8,104.00
-3,623.00
-44.71%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,481.00
8,104.00
-3,623.00
-44.71%
Expenditure (Ex Depriciation)
Stock Adjustments
6.00
-88.00
94.00
106.82%
Raw Materials Consumed
3,537.00
6,165.00
-2,628.00
-42.63%
Power & Fuel Cost
61.00
87.00
-26.00
-29.89%
Employee Cost
162.00
267.00
-105.00
-39.33%
Operating Expenses
45.00
457.00
-412.00
-90.15%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
86.00
223.00
-137.00
-61.43%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
38.00
73.00
-35.00
-47.95%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,971.00
7,266.00
-3,295.00
-45.35%
Operating Profit (PBDIT) excl Other Income
509.00
837.00
-328.00
-39.19%
Other Income
117.00
49.00
68.00
138.78%
Operating Profit (PBDIT)
627.00
886.00
-259.00
-29.23%
Interest
1.00
43.00
-42.00
-97.67%
Profit before Depriciation and Tax
625.00
842.00
-217.00
-25.77%
Depreciation
46.00
61.00
-15.00
-24.59%
Profit Before Taxation & Exceptional Items
579.00
781.00
-202.00
-25.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
649.00
781.00
-132.00
-16.90%
Provision for Tax
145.00
200.00
-55.00
-27.50%
Profit After Tax
434.00
580.00
-146.00
-25.17%
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
3,144.00
1,948.00
1,196.00
61.40%
Profit Available for appropriations
3,649.00
2,529.00
1,120.00
44.29%
Appropriations
3,649.00
2,529.00
1,120.00
44.29%
Equity Dividend (%)
350%
175%
175.00
Earnings Per Share
32.97
64.37
-31.40
-48.78%
Profit And Loss - Net Sales
Net Sales 5,014.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.90% vs 18.92% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 580.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.18% vs 19.36% in Mar 2023
Profit And Loss - Interest
Interest 2.03 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.71% vs -18.42% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 571.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.92% vs 24.01% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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