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Complete financial analysis of Polycab India Limited (POLYCAB.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Polycab India Limited, a leading company in the Electrical Equipment & Parts industry within the Industrials sector.
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Polycab India Limited (POLYCAB.BO)
About Polycab India Limited
Polycab India Limited manufactures and sells wires and cables under the POLYCAB brand in India and internationally. The company offers rubber cable, fire survival cables, and wires. It also provides ceiling, table, pedestal, wall, exhaust, farrata, and air circulated fans. In addition, the company provides lighting and luminaires, touch switches, modular plates, switches, and accessories, and switchgear consisting of isolators, MCB, RCCB, RCBO, DB, ACCL, and MCB changeover switches. Further, the company offers solar grid tie inverter, DC MCB, solar DC cable, and solar panels; UPVC conduit and concealed box; and self-priming monobloc, centrifugal monobloc, borewell submersible, domestic openwell submersible, and jet pumps, as well as submersible flat and round cables. Additionally, it provides water heaters, coolers, and iron appliances. Furthermore, the company engages in the design, engineering, supply, execution, and commissioning of power distribution, transmission, and rural electrification projects. It operates a distribution network of 3,464 authorized dealers and distributors; and 100,000 retail outlets. The company was incorporated in 1996 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 180.39B | 139.42B | 120.05B | 85.76B | 86.13B | 78.26B | 66.45B | 53.90B | 51.08B | 47.07B | 39.86B |
| Cost of Revenue | 133.10B | 105.83B | 95.38B | 65.75B | 64.19B | 60.12B | 52.58B | 42.87B | 40.30B | 36.30B | 31.43B |
| Gross Profit | 47.30B | 33.58B | 24.66B | 20.01B | 21.94B | 18.14B | 13.86B | 11.03B | 10.78B | 10.78B | 8.43B |
| Gross Profit Ratio | 26.22% | 24.09% | 20.55% | 23.33% | 25.48% | 23.18% | 20.86% | 20.46% | 21.10% | 22.89% | 21.15% |
| Research & Development | 232.45M | 191.86M | 162.47M | 175.60M | 72.33M | 56.96M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 1.21B | 1.04B | 851.52M | 494.50M | 514.71M | 436.70M | 473.44M | 468.48M | 374.92M | 1.67B | 1.34B |
| Selling & Marketing | 5.49B | 4.39B | 3.56B | 2.64B | 2.98B | 2.46B | 2.19B | 1.67B | 1.52B | 426.50M | 163.39M |
| SG&A | 6.70B | 5.43B | 4.41B | 3.13B | 3.50B | 2.90B | 2.66B | 2.14B | 1.90B | 2.10B | 1.50B |
| Other Expenses | 1.47B | 70.12M | 64.13M | 36.98M | 38.02M | 37.10M | -21.56M | -118.86M | -68.41M | 0.00 | 0.00 |
| Operating Expenses | 8.40B | 17.18B | 14.02B | 10.66B | 11.52B | 9.26B | 7.07B | 6.79B | 6.32B | 7.43B | 6.23B |
| Cost & Expenses | 141.50B | 123.02B | 109.40B | 76.41B | 75.71B | 69.38B | 59.66B | 49.66B | 46.62B | 43.73B | 37.66B |
| Interest Income | 331.20M | 295.06M | 269.30M | 357.11M | 269.97M | 127.90M | 27.40M | 39.35M | 33.75M | 942.14M | 780.42M |
| Interest Expense | 1.08B | 441.55M | 161.72M | 256.36M | 271.47M | 585.27M | 736.04M | 646.77M | 1.28B | 0.00 | 0.00 |
| Depreciation & Amortization | 2.45B | 2.09B | 2.02B | 1.76B | 1.61B | 1.41B | 1.33B | 1.28B | 1.11B | 957.83M | 707.49M |
| EBITDA | 27.12B | 19.81B | 13.50B | 12.26B | 12.28B | 10.17B | 7.93B | 5.55B | 5.05B | 4.48B | 3.38B |
| EBITDA Ratio | 15.04% | 13.48% | 10.97% | 14.01% | 13.65% | 13.09% | 12.41% | 10.82% | 10.57% | 9.51% | 8.49% |
| Operating Income | 38.90B | 16.32B | 10.71B | 8.93B | 9.17B | 7.94B | 6.00B | 3.47B | 3.82B | 3.52B | 2.68B |
| Operating Income Ratio | 21.56% | 11.70% | 8.92% | 10.41% | 10.65% | 10.14% | 9.04% | 6.44% | 7.48% | 7.48% | 6.71% |
| Total Other Income/Expenses | -15.30B | -12.61B | -10.83B | -7.98B | -12.95M | -375.77M | -586.09M | -301.34M | -1.45B | -6.27B | -1.25B |
| Income Before Tax | 23.59B | 17.07B | 11.16B | 10.12B | 10.10B | 7.56B | 5.77B | 3.61B | 2.65B | 2.41B | 1.42B |
| Income Before Tax Ratio | 13.08% | 12.25% | 9.30% | 11.80% | 11.73% | 9.66% | 8.68% | 6.70% | 5.20% | 5.11% | 3.57% |
| Income Tax Expense | 5.56B | 4.25B | 2.71B | 1.70B | 2.44B | 2.56B | 2.06B | 1.28B | 807.12M | 763.86M | 531.53M |
| Net Income | 17.84B | 12.71B | 9.09B | 8.82B | 7.59B | 5.00B | 3.70B | 2.33B | 1.85B | 1.64B | 892.99M |
| Net Income Ratio | 9.89% | 9.11% | 7.57% | 10.29% | 8.81% | 6.38% | 5.57% | 4.32% | 3.62% | 3.49% | 2.24% |
| EPS | 118.93 | 84.87 | 55.39 | 58.55 | 51.16 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| EPS Diluted | 118.49 | 84.61 | 55.15 | 58.31 | 50.97 | 35.39 | 26.23 | 16.48 | 13.09 | 11.64 | 6.32 |
| Weighted Avg Shares Out | 150.01M | 149.63M | 149.27M | 149.01M | 148.38M | 141.21M | 141.21M | 141.21M | 141.21M | 141.21M | 141.30M |
| Weighted Avg Shares Out (Dil) | 150.57M | 150.10M | 149.92M | 149.61M | 148.91M | 141.21M | 141.21M | 141.21M | 141.21M | 141.21M | 141.30M |
Source: https://incomestatements.info
Category: Stock Reports