Company Profile

POLYCAB INDIA LTD.

NSE : POLYCABBSE : 542652ISIN CODE : INE455K01017Industry : CableHouse : MNC
BSE773.206 (+0.78 % )
PREV CLOSE (Rs.) 767.20
OPEN PRICE (Rs.) 778.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 35172
TODAY'S LOW / HIGH (Rs.)755.00 782.50
52 WK LOW / HIGH (Rs.)525.05 1180
NSE773.20 5.95 (+0.78 % )
PREV CLOSE(Rs.) 767.25
OPEN PRICE (Rs.) 774.70
BID PRICE (QTY) 773.20 (1744 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 515976
TODAY'S LOW / HIGH(Rs.) 755.00 781.90
52 WK LOW / HIGH (Rs.)525.15 1182

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 79560.00 69150.00 60470.00 57190.00 51134.00
     Sales 74469.00 65738.00 59365.00 53160.00 48009.00
     Job Work/ Contract Receipts 3796.00 2064.00 NA NA NA
     Processing Charges / Service Income NA NA NA 2820.00 1958.00
     Revenue from property development NA NA NA NA NA
     Other Operational Income 1295.00 1347.00 1105.00 1210.00 1167.00
Less: Excise Duty NA 1446.00 5469.00 5320.00 4053.00
Net Sales 79560.00 67703.00 55001.00 51870.00 47081.00
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -1077.00 -83.00 -2085.00 -590.00 -1009.00
Raw Material Consumed 57273.00 49196.00 42537.00 37810.00 35893.00
     Opening Raw Materials 4938.00 5987.00 3009.00 2750.00 NA
     Purchases Raw Materials 58504.00 45675.00 43569.00 33570.00 NA
     Closing Raw Materials 9541.00 4938.00 5987.00 1730.00 NA
     Other Direct Purchases / Brought in cost 3370.00 2472.00 1946.00 3210.00 35893.00
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 1076.00 896.00 848.00 810.00 743.00
     Electricity & Power 1076.00 896.00 848.00 810.00 743.00
     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 3002.00 2593.00 2291.00 2060.00 1619.00
     Salaries, Wages & Bonus 2607.00 2336.00 2087.00 1870.00 1456.00
     Contributions to EPF & Pension Funds 155.00 164.00 141.00 130.00 124.00
     Workmen and Staff Welfare Expenses 91.00 93.00 62.00 70.00 38.00
     Other Employees Cost 150.00 0.00 0.00 0.00 0.00
Other Manufacturing Expenses 5216.00 3653.00 3278.00 3770.00 2653.00
     Sub-contracted / Out sourced services 1910.00 1058.00 821.00 770.00 181.00
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 332.00 273.00 222.00 160.00 152.00
     Packing Material Consumed 921.00 952.00 986.00 1010.00 876.00
     Other Mfg Exp 2053.00 1370.00 1249.00 1840.00 1444.00
General and Administration Expenses 862.00 858.00 817.00 820.00 474.00
     Rent , Rates & Taxes 195.00 178.00 180.00 170.00 126.00
     Insurance 30.00 35.00 20.00 10.00 14.00
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 353.00 391.00 402.00 310.00 137.00
     Traveling and conveyance 221.00 206.00 169.00 170.00 121.00
     Other Administration 283.00 253.00 214.00 320.00 196.00
Selling and Distribution Expenses 2971.00 2543.00 1880.00 1760.00 1446.00
     Advertisement & Sales Promotion 1159.00 937.00 581.00 580.00 433.00
     Sales Commissions & Incentives 314.00 356.00 NA 240.00 266.00
     Freight and Forwarding 1499.00 1250.00 1093.00 950.00 747.00
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 0.00 0.00 206.00 0.00 0.00
Miscellaneous Expenses 1005.00 759.00 636.00 570.00 861.00
     Bad debts /advances written off NA NA NA NA 8.00
     Provision for doubtful debts 136.00 NA 324.00 NA 384.00
     Losson disposal of fixed assets(net) NA NA 1.00 340.00 NA
     Losson foreign exchange fluctuations NA NA NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 868.00 759.00 311.00 230.00 469.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 70328.00 60414.00 50202.00 47010.00 42681.00
Operating Profit (Excl OI) 9232.00 7289.00 4799.00 4860.00 4400.00
Other Income 933.00 644.00 752.00 120.00 112.00
     Interest Received 128.00 27.00 39.00 30.00 21.00
     Dividend Received NA NA NA NA NA
     Profit on sale of Fixed Assets 21.00 49.00 NA NA NA
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back 60.00 104.00 NA 50.00 76.00
     Foreign Exchange Gains 385.00 300.00 291.00 10.00 NA
     Others 339.00 164.00 422.00 20.00 15.00
Operating Profit 10165.00 7933.00 5552.00 4980.00 4512.00
Interest 1167.00 937.00 659.00 1160.00 1085.00
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA 970.00 NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc NA NA NA 190.00 1085.00
     Other Interest 1167.00 937.00 659.00 0.00 0.00
PBDT 8998.00 6996.00 4892.00 3820.00 3427.00
Depreciation 1414.00 1330.00 1279.00 1110.00 975.00
Profit Before Taxation & Exceptional Items 7584.00 5667.00 3613.00 2710.00 2452.00
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 7584.00 5667.00 3613.00 2710.00 2452.00
Provision for Tax 2558.00 2082.00 1283.00 830.00 849.00
     Current Income Tax 2951.00 2176.00 836.00 780.00 972.00
     Deferred Tax -74.00 -321.00 447.00 50.00 -111.00
     Other taxes -467.00 -414.00 894.00 100.00 -235.00
Profit After Tax 5026.00 3585.00 2331.00 1880.00 1603.00
Extra items NA NA NA NA NA
Minority Interest -6.00 -5.00 -3.00 NA NA
Share of Associate -23.00 1.00 -3.00 NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 4997.00 3580.00 2325.00 1880.00 1603.00
Adjustments to PAT 2.00 27.00 NA NA NA
Profit Balance B/F 18243.00 14815.00 12589.00 11060.00 8928.00
Appropriations 23242.00 18422.00 14914.00 12940.00 10531.00
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 70.00 71.00
     Corporate dividend tax NA 29.00 29.00 50.00 26.00
     Other Appropriation 7.00 9.00 36.00 20.00 32.00
Equity Dividend % 30.00 10.00 10.00 18.00 15.00
Earnings Per Share 35.00 25.00 16.00 13.00 11.00
Adjusted EPS 35.00 25.00 16.00 13.00 11.00