Finolex Cables Limited
NSE:FINCABLES.NS
1200.55 (INR) • At close November 4, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 50,143.9 | 44,811.1 | 36,985.7 | 27,221.5 | 28,406.8 | 30,300.7 | 27,696.2 | 24,217.9 | 25,261.5 | 24,297.3 | 23,366.7 | 22,438.4 | 20,384.7 | 20,357.52 | 16,187.156 | 13,415.072 | 13,837.667 | 10,330.211 | 7,477.843 | 5,707.567 |
| Cost of Revenue
| 41,694.9 | 35,444.8 | 29,915.7 | 20,718.8 | 21,124.1 | 22,959.6 | 20,655.9 | 17,498.5 | 18,244.6 | 18,413.8 | 17,847.1 | 17,100 | 16,112.1 | 16,525.715 | 12,494.466 | 10,829.008 | 10,976.637 | 8,027.519 | 5,717.792 | 4,365.061 |
| Gross Profit
| 8,449 | 9,366.3 | 7,070 | 6,502.7 | 7,282.7 | 7,341.1 | 7,040.3 | 6,719.4 | 7,016.9 | 5,883.5 | 5,519.6 | 5,338.4 | 4,272.6 | 3,831.805 | 3,692.69 | 2,586.064 | 2,861.03 | 2,302.692 | 1,760.051 | 1,342.506 |
| Gross Profit Ratio
| 0.168 | 0.209 | 0.191 | 0.239 | 0.256 | 0.242 | 0.254 | 0.277 | 0.278 | 0.242 | 0.236 | 0.238 | 0.21 | 0.188 | 0.228 | 0.193 | 0.207 | 0.223 | 0.235 | 0.235 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 147.1 | 133.7 | 140.2 | 134.6 | 96.4 | 92.7 | 70.5 | 31.5 | 26.5 | 26.9 | 34 | 30 | 129.635 | 115.721 | 114.275 | 105.122 | 102.98 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 862.3 | 582 | 606.5 | 714.8 | 730.1 | 706.2 | 562.3 | 1,547.1 | 1,703.3 | 1,443.6 | 1,555.7 | 1,389.5 | 1,123.02 | 871.575 | 662.448 | 629.07 | 500.791 | 0 | 0 |
| SG&A
| 3,005.4 | 1,009.4 | 715.7 | 746.7 | 849.4 | 826.5 | 798.9 | 632.8 | 1,578.6 | 1,729.8 | 1,470.5 | 1,589.7 | 1,419.5 | 1,252.655 | 987.296 | 776.723 | 734.192 | 603.771 | 0 | 0 |
| Other Expenses
| 1,753.4 | 1,177.4 | 31.7 | 30.8 | 76.9 | 40.3 | 235.3 | 239 | 123.9 | 45.4 | 36.6 | 15.4 | 72.8 | -342.776 | -737.273 | -1,094.391 | -128.305 | -1.12 | 1,287.396 | 975.731 |
| Operating Expenses
| 3,005.4 | 4,736.7 | 3,203.6 | 3,073.2 | 3,621 | 2,963.5 | 3,070.3 | 3,240.4 | 4,051.4 | 3,797 | 3,390.9 | 3,423.4 | 2,872.8 | 2,214.946 | 1,871.363 | 1,446.225 | 1,325.328 | 1,169.114 | 1,287.396 | 975.731 |
| Operating Income
| 5,443.6 | 4,651.6 | 3,866.4 | 3,429.5 | 3,661.7 | 4,377.6 | 3,970 | 3,479 | 2,965.5 | 2,086.5 | 2,128.7 | 1,915 | 1,399.8 | 1,616.859 | 1,821.327 | 1,139.839 | 1,535.702 | 1,133.578 | 472.655 | 366.775 |
| Operating Income Ratio
| 0.109 | 0.104 | 0.105 | 0.126 | 0.129 | 0.144 | 0.143 | 0.144 | 0.117 | 0.086 | 0.091 | 0.085 | 0.069 | 0.079 | 0.113 | 0.085 | 0.111 | 0.11 | 0.063 | 0.064 |
| Total Other Income Expenses Net
| 1,733.1 | 1,842.9 | 3,999.9 | 2,879.2 | 1,458.8 | 1,724.6 | 1,521.4 | 1,557.9 | 460.4 | 544.9 | 311.4 | -206.9 | -307.1 | -545.011 | -929.641 | -1,440.657 | -332.721 | -163.271 | 143.853 | 4.537 |
| Income Before Tax
| 7,176.7 | 6,494.5 | 7,866.3 | 6,308.7 | 5,120.5 | 6,102.2 | 5,491.4 | 5,036.9 | 3,425.9 | 2,631.4 | 2,440.1 | 1,708.1 | 1,092.7 | 1,071.848 | 891.686 | -300.818 | 1,202.981 | 970.307 | 616.508 | 371.312 |
| Income Before Tax Ratio
| 0.143 | 0.145 | 0.213 | 0.232 | 0.18 | 0.201 | 0.198 | 0.208 | 0.136 | 0.108 | 0.104 | 0.076 | 0.054 | 0.053 | 0.055 | -0.022 | 0.087 | 0.094 | 0.082 | 0.065 |
| Income Tax Expense
| 2,121 | 1,451.7 | 1,874.9 | 1,694.1 | 1,210.5 | 2,027.5 | 2,190.3 | 1,034.4 | 875.3 | 644.9 | 363.3 | 255.4 | 110.8 | 204.056 | 315.426 | 54.093 | 313.74 | 280.377 | 112.82 | 63.605 |
| Net Income
| 6,516.9 | 5,042.8 | 5,991.4 | 4,614.6 | 3,910 | 4,074.7 | 3,301.1 | 4,002.5 | 3,324.5 | 1,986.6 | 2,076.8 | 1,452.7 | 981.9 | 867.792 | 576.26 | -354.911 | 889.241 | 689.93 | 503.688 | 307.707 |
| Net Income Ratio
| 0.13 | 0.113 | 0.162 | 0.17 | 0.138 | 0.134 | 0.119 | 0.165 | 0.132 | 0.082 | 0.089 | 0.065 | 0.048 | 0.043 | 0.036 | -0.026 | 0.064 | 0.067 | 0.067 | 0.054 |
| EPS
| 42.61 | 32.97 | 39.17 | 30.17 | 25.57 | 26.64 | 21.58 | 26.2 | 21.5 | 13 | 13.6 | 9.5 | 6.4 | 5.68 | 3.77 | -2.32 | 5.81 | 4.51 | 3.29 | 2.01 |
| EPS Diluted
| 42.61 | 32.97 | 39.17 | 30.17 | 25.57 | 26.64 | 21.58 | 26.2 | 21.5 | 13 | 13.6 | 9.5 | 6.4 | 5.68 | 3.77 | -2.32 | 5.81 | 4.51 | 3.29 | 2.01 |
| EBITDA
| 5,882.1 | 6,970.9 | 8,032.1 | 6,609.4 | 5,004.9 | 5,879.3 | 5,471.2 | 5,217.7 | 3,896 | 3,117.9 | 2,916.6 | 2,525.6 | 1,949.1 | 2,015.554 | 2,199.095 | 1,549.706 | 1,800.594 | 1,400.77 | 967.261 | 704.568 |
| EBITDA Ratio
| 0.117 | 0.156 | 0.217 | 0.243 | 0.176 | 0.194 | 0.198 | 0.215 | 0.154 | 0.128 | 0.125 | 0.113 | 0.096 | 0.099 | 0.136 | 0.116 | 0.13 | 0.136 | 0.129 | 0.123 |