Profit Loss Account | Finolex Industries Ltd. | R Wadiwala Securities Pvt Ltd

FINOLEX INDUSTRIES LTD.

NSE : FINPIPEBSE : 500940ISIN CODE : INE183A01024Industry : Plastic ProductsHouse : Finolex MNC
BSE165.500.1 (+0.06 %)
PREV CLOSE (Rs.) 165.40
OPEN PRICE (Rs.) 165.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17349
TODAY'S LOW / HIGH (Rs.)164.40 167.25
52 WK LOW / HIGH (Rs.)144.05 269.7
NSE165.590.16 (+0.1 %)
PREV CLOSE( Rs. ) 165.43
OPEN PRICE (Rs.) 166.80
BID PRICE (QTY) 165.59 (485)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 262399
TODAY'S LOW / HIGH(Rs.) 164.28 167.21
52 WK LOW / HIGH (Rs.)153.92 269.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
41419.70
43174.30
43970.50
46473.20
34622.70
     Sales
41093.30
42741.00
43612.60
46108.70
34370.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
326.40
433.30
357.90
364.50
252.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
41419.70
43174.30
43970.50
46473.20
34622.70
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
254.90
-400.00
1495.60
326.00
-214.80
Raw Material Consumed
26126.30
27365.90
28847.50
27784.30
19223.10
     Opening Raw Materials
3076.30
2618.40
4680.80
3673.90
3330.30
     Purchases Raw Materials
26319.10
27503.90
26591.50
28644.10
19466.70
     Closing Raw Materials
3555.30
3076.30
2618.40
4680.80
3673.90
     Other Direct Purchases / Brought in cost
286.20
319.90
193.60
147.10
100.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
2634.50
2848.20
3051.80
1818.30
978.50
     Electricity & Power
2634.50
2848.20
3051.80
1818.30
978.50
     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
2222.80
2113.90
1896.70
1908.40
1668.00
     Salaries, Wages & Bonus
1936.80
1835.80
1659.30
1705.30
1482.00
     Contributions to EPF & Pension Funds
123.80
109.90
94.80
61.10
52.20
     Workmen and Staff Welfare Expenses
162.20
168.20
142.60
118.90
105.00
     Other Employees Cost
0.00
0.00
0.00
23.10
28.80
Other Manufacturing Expenses
2971.70
2970.60
3125.20
2681.30
1848.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
1517.30
1470.60
NA
NA
NA
     Repairs and Maintenance
308.80
380.50
629.50
492.10
249.80
     Packing Material Consumed
379.40
403.20
383.70
380.30
279.30
     Other Mfg Exp
766.20
716.30
2112.00
1808.90
1319.60
General and Administration Expenses
1079.40
975.70
989.80
667.00
609.90
     Rent , Rates & Taxes
96.30
105.20
249.10
106.20
147.80
     Insurance
165.90
147.00
158.50
175.50
129.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
194.60
224.00
168.40
95.70
113.10
     Traveling and conveyance
208.40
220.20
181.60
65.90
38.00
     Other Administration
414.20
279.30
232.20
223.70
181.80
Selling and Distribution Expenses
864.40
1073.00
990.10
719.60
466.90
     Advertisement & Sales Promotion
850.10
1059.10
976.30
712.60
467.40
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
14.30
13.90
13.80
7.00
-0.50
     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
507.70
378.50
648.40
330.90
149.30
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
3.40
5.20
NA
8.70
6.10
     Losson foreign exchange fluctuations
26.80
27.80
326.00
29.80
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
477.50
345.50
322.40
292.40
143.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
36661.70
37325.80
41045.10
36235.80
24729.60
Operating Profit (Excl OI)
4758.00
5848.50
2925.40
10237.40
9893.10
Other Income
2466.30
1799.50
1209.20
822.30
737.00
     Interest Received
798.00
339.20
330.00
457.60
337.30
     Dividend Received
177.70
155.60
133.20
122.10
122.10
     Profit on sale of Fixed Assets
NA
NA
0.20
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
2.20
19.10
NA
NA
3.40
     Foreign Exchange Gains
NA
NA
NA
NA
165.10
     Others
1488.40
1285.60
745.80
242.60
109.10
Operating Profit
7224.30
7648.00
4134.60
11059.70
10630.10
Interest
296.40
364.50
272.30
140.90
94.20
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
180.70
252.40
112.70
13.80
76.70
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
10.60
14.00
16.20
18.70
17.50
     Other Interest
105.10
98.10
143.40
108.40
0.00
PBDT
6927.90
7283.50
3862.30
10918.80
10535.90
Depreciation
1067.10
1160.20
892.00
834.00
777.20
Profit Before Taxation & Exceptional Items
5860.80
6123.30
2970.30
10084.80
9758.70
Exceptional Income / Expenses
4169.90
NA
NA
3760.60
NA
Profit Before Tax
10432.40
6505.50
3212.90
13830.70
9920.60
Provision for Tax
2432.10
1769.60
705.90
3317.20
2542.70
     Current Income Tax
2259.10
1578.80
749.80
3211.00
2524.20
     Deferred Tax
173.10
193.90
124.70
-30.00
19.80
     Other taxes
-0.10
-3.10
-168.60
136.20
-1.30
Profit After Tax
8000.30
4735.90
2507.00
10513.50
7377.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
8000.30
4735.90
2507.00
10513.50
7377.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
34170.20
30386.40
30292.50
22262.50
14880.90
Appropriations
42170.50
35122.30
32799.50
32776.00
22258.80
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
1552.20
952.10
2413.10
2483.40
-3.70
Equity Dividend %
180.00
125.00
75.00
200.00
200.00
Earnings Per Share
12.94
7.66
4.05
16.94
11.89
Adjusted EPS
12.94
7.66
4.05
16.94
11.89