| Profit & Loss account of Finolex Cables (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
3,698.57 |
2,722.15 |
2,840.68 |
3,030.07 |
2,838.73 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
69.11 |
|
| Revenue From Operations [Net] |
3,698.57 |
2,722.15 |
2,840.68 |
3,030.07 |
2,769.62 |
|
| Total Operating Revenues |
3,768.14 |
2,768.11 |
2,877.30 |
3,077.79 |
2,815.12 |
|
| Other Income |
151.81 |
76.99 |
171.89 |
121.83 |
127.40 |
|
| Total Revenue |
3,919.95 |
2,845.10 |
3,049.19 |
3,199.62 |
2,942.52 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,793.62 |
2,129.91 |
2,026.15 |
2,292.09 |
2,029.98 |
|
| Purchase Of Stock-In Trade |
93.83 |
76.24 |
57.17 |
45.88 |
36.11 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
78.83 |
-154.71 |
0.03 |
-73.03 |
-31.91 |
|
| Employee Benefit Expenses |
146.08 |
137.87 |
149.53 |
140.70 |
135.46 |
|
| Finance Costs |
1.52 |
0.76 |
1.55 |
0.92 |
1.44 |
|
| Depreciation And Amortisation Expenses |
38.85 |
38.96 |
38.91 |
40.55 |
43.80 |
|
| Other Expenses |
240.60 |
223.95 |
274.52 |
220.65 |
223.16 |
|
| Total Expenses |
3,393.33 |
2,452.98 |
2,547.86 |
2,667.76 |
2,438.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
526.62 |
392.12 |
501.33 |
531.86 |
504.48 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
526.62 |
392.12 |
501.33 |
531.86 |
504.48 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
127.92 |
112.63 |
123.24 |
165.68 |
131.66 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-5.91 |
-3.40 |
-24.39 |
22.09 |
14.62 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
122.01 |
109.23 |
98.85 |
187.77 |
146.28 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
404.61 |
282.89 |
402.48 |
344.09 |
358.20 |
|
| Profit/Loss From Continuing Operations |
404.61 |
282.89 |
402.48 |
344.09 |
358.20 |
|
| Profit/Loss For The Period |
404.61 |
282.89 |
402.48 |
344.09 |
358.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
26.46 |
18.50 |
26.32 |
22.50 |
23.40 |
|
| Diluted EPS (Rs.) |
26.46 |
18.50 |
26.32 |
22.50 |
23.40 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
84.12 |
84.12 |
68.82 |
61.18 |
45.87 |
|
| Tax On Dividend |
0.00 |
0.00 |
14.15 |
12.57 |
9.34 |
|
| Equity Dividend Rate (%) |
300.00 |
275.00 |
275.00 |
225.00 |
200.00 |
|
Source : Dion Global Solutions Limited
