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Finolex Inds.

36
Sell
  • Market Cap: Mid Cap
  • Industry: Plastic Products
  • ISIN: INE183A01024
  • NSEID: FINPIPE
  • BSEID: 500940
INR
174.65
7.25 (4.33%)
BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 3.41 lacs

  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,317.00
4,397.00
4,647.00
3,462.00
2,984.00
3,091.00
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
4,317.00
4,397.00
4,647.00
3,462.00
2,984.00
3,091.00
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
149.00
32.00
-21.00
-108.00
-71.00
Raw Materials Consumed
2,776.00
2,923.00
2,816.00
1,950.00
2,051.00
1,992.00
Power & Fuel Cost
284.00
305.00
181.00
97.00
107.00
114.00
Employee Cost
211.00
189.00
190.00
166.00
145.00
134.00
Operating Expenses
256.00
290.00
230.00
156.00
182.00
172.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
107.00
99.00
71.00
46.00
49.00
66.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
37.00
64.00
33.00
14.00
48.00
20.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,732.00
4,104.00
3,623.00
2,472.00
2,537.00
2,487.00
Operating Profit (PBDIT) excl Other Income
584.00
292.00
1,023.00
989.00
447.00
604.00
Other Income
179.00
120.00
82.00
71.00
29.00
40.00
Operating Profit (PBDIT)
764.00
413.00
1,105.00
1,060.00
477.00
644.00
Interest
36.00
27.00
14.00
7.00
11.00
12.00
Profit before Depriciation and Tax
728.00
386.00
1,091.00
1,053.00
466.00
632.00
Depreciation
116.00
89.00
83.00
77.00
73.00
70.00
Profit Before Taxation & Exceptional Items
612.00
297.00
1,008.00
975.00
392.00
562.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
650.00
321.00
1,383.00
992.00
417.00
548.00
Provision for Tax
176.00
70.00
331.00
254.00
85.00
181.00
Profit After Tax
435.00
226.00
1,052.00
721.00
307.00
353.00
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
3,038.00
3,029.00
2,226.00
1,488.00
1,457.00
1,242.00
Profit Available for appropriations
3,512.00
3,279.00
3,277.00
2,225.00
1,789.00
1,610.00
Appropriations
3,512.00
3,279.00
3,277.00
2,225.00
1,789.00
1,610.00
Equity Dividend (%)
125.00%
75.00%
200.00%
200.00%
100.00%
100.00%
Earnings Per Share
7.66
4.04
16.94
11.89
5.36
29.59
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Mar 2024 is -1.81% vs -5.39% in Mar 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2024 is 99.92% vs -71.42% in Mar 2023

stock-summary

Interest

YoY Growth in year ended Mar 2024 is 33.86% vs 93.26% in Mar 2023

stock-summary

Profit After Tax

YoY Growth in year ended Mar 2024 is 92.27% vs -78.49% in Mar 2023

Compare Profit and Loss Results of Finolex Inds.
Markets Mojo
Figures in Rs cr
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,317.00
5,641.00
-1,324.00
-23.47%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,317.00
5,641.00
-1,324.00
-23.47%
Expenditure (Ex Depriciation)
Stock Adjustments
-40.00
-86.00
46.00
53.49%
Raw Materials Consumed
2,776.00
3,545.00
-769.00
-21.69%
Power & Fuel Cost
284.00
130.00
154.00
118.46%
Employee Cost
211.00
438.00
-227.00
-51.83%
Operating Expenses
256.00
116.00
140.00
120.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
107.00
370.00
-263.00
-71.08%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
37.00
41.00
-4.00
-9.76%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,732.00
4,723.00
-991.00
-20.98%
Operating Profit (PBDIT) excl Other Income
584.00
918.00
-334.00
-36.38%
Other Income
179.00
42.00
137.00
326.19%
Operating Profit (PBDIT)
764.00
960.00
-196.00
-20.42%
Interest
36.00
29.00
7.00
24.14%
Profit before Depriciation and Tax
728.00
931.00
-203.00
-21.80%
Depreciation
116.00
197.00
-81.00
-41.12%
Profit Before Taxation & Exceptional Items
612.00
733.00
-121.00
-16.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
650.00
733.00
-83.00
-11.32%
Provision for Tax
176.00
188.00
-12.00
-6.38%
Profit After Tax
435.00
545.00
-110.00
-20.18%
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
3,038.00
2,245.00
793.00
35.32%
Profit Available for appropriations
3,512.00
2,791.00
721.00
25.83%
Appropriations
3,512.00
2,791.00
721.00
25.83%
Equity Dividend (%)
125%
375%
-250.00
Earnings Per Share
7.66
20.33
-12.67
-62.32%
Profit And Loss - Net Sales
Net Sales 4,317.43 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is -1.81% vs -5.39% in Mar 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 584.85 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 99.92% vs -71.42% in Mar 2023

Profit And Loss - Interest
Interest 36.45 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 33.86% vs 93.26% in Mar 2023

Profit And Loss - Profit After Tax
Profit After Tax 435.37 Cr
in Mar 2024

Figures in Rs Cr
stock-summary

YoY Growth in year ended Mar 2024 is 92.27% vs -78.49% in Mar 2023