Finolex Industries Limited
NSE:FINPIPE.NS
305.3 (INR) • At close September 16, 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
| 43,174.3 | 43,970.5 | 46,108.7 | 34,375.5 | 29,576.7 | 30,684.58 | 27,064.685 | 29,876.371 | 24,528.309 | 24,761.493 | 24,530.309 | 21,448.214 | 20,997.752 | 20,070.861 | 15,129.084 | 15,291.255 | 14,353.345 | 10,715.51 | 7,363.464 | 8,388.408 |
| Cost of Revenue
| 30,643.2 | 30,720.7 | 30,299.5 | 20,607.2 | 20,761.6 | 20,611.141 | 18,933.994 | 21,094.286 | 17,671.771 | 19,400.629 | 17,761.561 | 15,203.527 | 17,104.953 | 13,820.231 | 8,146.244 | 9,580.584 | 9,905.302 | 6,904.323 | 5,627.599 | 5,854.035 |
| Gross Profit
| 12,531.1 | 13,249.8 | 15,809.2 | 13,768.3 | 8,815.1 | 10,073.439 | 8,130.691 | 8,782.085 | 6,856.538 | 5,360.864 | 6,768.748 | 6,244.687 | 3,892.799 | 6,250.63 | 6,982.84 | 5,710.671 | 4,448.043 | 3,811.187 | 1,735.865 | 2,534.373 |
| Gross Profit Ratio
| 0.29 | 0.301 | 0.343 | 0.401 | 0.298 | 0.328 | 0.3 | 0.294 | 0.28 | 0.217 | 0.276 | 0.291 | 0.185 | 0.311 | 0.462 | 0.373 | 0.31 | 0.356 | 0.236 | 0.302 |
| 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 | 347.7 | 289.4 | 264.8 | 208.7 | 187.869 | 152.296 | 188.333 | 171.268 | 170.249 | 186.794 | 222.33 | 346.118 | 2,078.702 | 1,961.258 | 1,791.582 | 1,421.266 | 1,204.575 | 32.979 | 33.134 |
| Selling & Marketing Expenses
| 0 | 990.1 | 719.6 | 472.5 | 499.1 | 675.185 | 507.712 | 521.099 | 463.803 | 427.614 | 313.046 | 316.045 | 458.554 | 0 | 0 | 0 | 0 | 0 | 45.688 | 104.968 |
| SG&A
| 7,842.8 | 1,337.8 | 1,009 | 737.3 | 707.8 | 863.054 | 660.008 | 709.432 | 635.071 | 597.863 | 499.84 | 538.375 | 804.672 | 2,078.702 | 1,961.258 | 1,791.582 | 1,421.266 | 1,204.575 | 78.667 | 138.102 |
| Other Expenses
| 1,799.5 | 1,209.2 | 9.5 | 0.8 | 33 | 43.212 | 8.215 | 15.287 | 121.17 | 63.656 | 33.987 | 43.147 | 30.845 | 2,425.774 | 2,815.85 | 4,040.729 | 1,705.837 | 1,452.141 | 1,114.737 | 1,101.76 |
| Operating Expenses
| 7,842.8 | 11,216.4 | 6,367.3 | 4,643 | 4,813.8 | 4,717.353 | 3,893.465 | 3,702.222 | 3,556.48 | 3,805.529 | 3,420.62 | 3,195.241 | 2,321.261 | 4,504.476 | 4,777.108 | 5,832.311 | 3,127.103 | 2,656.716 | 1,193.404 | 1,239.862 |
| Operating Income
| 4,688.3 | 2,365.5 | 9,441.9 | 9,122 | 3,981.5 | 5,342.7 | 4,237.226 | 5,079.863 | 3,300.058 | 1,555.335 | 3,348.128 | 3,049.446 | 1,571.538 | 1,746.154 | 2,205.732 | -121.64 | 1,320.94 | 1,154.471 | 542.461 | 1,294.511 |
| Operating Income Ratio
| 0.109 | 0.054 | 0.205 | 0.265 | 0.135 | 0.174 | 0.157 | 0.17 | 0.135 | 0.063 | 0.136 | 0.142 | 0.075 | 0.087 | 0.146 | -0.008 | 0.092 | 0.108 | 0.074 | 0.154 |
| Total Other Income Expenses Net
| 1,435 | 847.4 | 4,388.8 | 798.6 | 196.7 | 142 | 305.264 | 171.434 | 125.581 | -747.529 | -929.509 | -1,147.882 | -604.117 | -596.628 | -466.066 | -468.266 | -303.193 | -137.32 | 108.518 | 52.921 |
| Income Before Tax
| 6,123.3 | 3,212.9 | 13,830.7 | 9,920.6 | 4,178.2 | 5,484.68 | 4,542.49 | 5,251.297 | 3,425.639 | 807.806 | 2,418.619 | 1,901.564 | 967.421 | 1,149.526 | 1,739.666 | -589.906 | 1,017.747 | 1,017.151 | 650.979 | 1,347.432 |
| Income Before Tax Ratio
| 0.142 | 0.073 | 0.3 | 0.289 | 0.141 | 0.179 | 0.168 | 0.176 | 0.14 | 0.033 | 0.099 | 0.089 | 0.046 | 0.057 | 0.115 | -0.039 | 0.071 | 0.095 | 0.088 | 0.161 |
| Income Tax Expense
| 1,769.6 | 705.9 | 3,317.3 | 2,542.7 | 851.7 | 1,812.186 | 1,479.154 | 1,702.824 | 1,098.968 | 330.023 | 717.153 | 540.195 | 215.908 | 387.816 | 416.428 | -210.964 | 305.892 | 318.324 | 227.893 | 388.262 |
| Net Income
| 4,735.9 | 2,507 | 10,513.5 | 7,377.9 | 3,326.5 | 3,672.494 | 3,063.336 | 3,548.473 | 2,389.495 | 477.783 | 1,701.466 | 1,361.369 | 751.513 | 761.71 | 1,323.238 | -378.942 | 711.855 | 698.827 | 423.086 | 959.17 |
| Net Income Ratio
| 0.11 | 0.057 | 0.228 | 0.215 | 0.112 | 0.12 | 0.113 | 0.119 | 0.097 | 0.019 | 0.069 | 0.063 | 0.036 | 0.038 | 0.087 | -0.025 | 0.05 | 0.065 | 0.057 | 0.114 |
| EPS
| 7.66 | 4.05 | 16.94 | 2.38 | 5.38 | 5.92 | 4.94 | 5.72 | 4.15 | 0.77 | 2.74 | 2.19 | 1.21 | 1.23 | 2.13 | -0.61 | 1.15 | 1.13 | 0.68 | 1.55 |
| EPS Diluted
| 7.66 | 4.05 | 16.94 | 2.38 | 5.38 | 5.92 | 4.94 | 5.72 | 4.15 | 0.77 | 2.74 | 2.19 | 1.21 | 1.23 | 2.13 | -0.61 | 1.15 | 1.13 | 0.68 | 1.55 |
| EBITDA
| 5,848.5 | 4,377.2 | 10,696.6 | 10,672.2 | 4,887.5 | 6,360.595 | 5,074.787 | 5,823.234 | 3,762.646 | 2,047.359 | 3,829.25 | 2,598.213 | 2,418.563 | 2,490.445 | 2,822.473 | 461.585 | 1,895.517 | 1,700.552 | 1,063.129 | 1,794.118 |
| EBITDA Ratio
| 0.135 | 0.1 | 0.232 | 0.31 | 0.165 | 0.207 | 0.188 | 0.195 | 0.153 | 0.083 | 0.156 | 0.121 | 0.115 | 0.124 | 0.187 | 0.03 | 0.132 | 0.159 | 0.144 | 0.214 |