Integrated Filing — IndAS



General information about company

Scrip Code 500144
NSE Symbol FINCABLES
MSEI Symbol NOTLISTED
ISIN INE235A01022
Name of company FINOLEX CABLES LIMITED
Type of company Main Board
Class of security Equity
Date of start of financial year 01-Apr-2025
Date of end of financial year 31-Mar-2026
Date of board meeting when results were approved 12-Aug-2025
Date on which prior intimation of the meeting for considering financial results was informed to the exchange 02-Aug-2025
Description of presentation currency INR (in Actuals)
Reporting Type Quarterly
Reporting Quarter First quarter
Nature of report standalone or consolidated Consolidated
Whether results are audited or unaudited for the quarter ended Unaudited
Whether results are audited or unaudited for the Year to date for current period ended/year ended
Segment Reporting Multi segment
Description of single segment
Start date and time of board meeting 12-Aug-2025   11:15:00
End date and time of board meeting 12-Aug-2025   13:00:00
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion



Financial Results Ind-AS

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Part I Blue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1 Income
Revenue from operations 13955200000
Other income 541200000
Total income 14496400000
2 Expenses
(a) Cost of materials consumed 11425000000
(b) Purchases of stock-in-trade 203500000
(c) Changes in inventories of finished goods, work-in-progress and stock-in-trade -326500000
(d) Employee benefit expense 484200000
(e) Finance costs 4200000
(f) Depreciation, depletion and amortisation expense 137100000
(f) Other Expenses
1 Other Expenses 805200000 805200000
Total other expenses 805200000
Total expenses 12732700000
3 Total profit before exceptional items and tax 1763700000
4 Exceptional items 0
5 Total profit before tax 1763700000
6 Tax expense
7 Current tax 307500000
8 Deferred tax 91800000
9 Total tax expenses 399300000
10 Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement 0
11 Net Profit Loss for the period from continuing operations 1364400000
12 Profit (loss) from discontinued operations before tax 0
13 Tax expense of discontinued operations 0
14 Net profit (loss) from discontinued operation after tax 0
15 Share of profit (loss) of associates and joint ventures accounted for using equity method 261800000
16 Total profit (loss) for period 1626200000
17 Other comprehensive income net of taxes 115900000
18 Total Comprehensive Income for the period 1742100000
19 Total profit or loss, attributable to
Profit or loss, attributable to owners of parent 1626200000
Total profit or loss, attributable to non-controlling interests 0
20 Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent 115900000
Total comprehensive income for the period attributable to owners of parent non-controlling interests 1742100000
21 Details of equity share capital
Paid-up equity share capital 305900000
Face value of equity share capital 2
27 Details of debt securities
22 Reserves excluding revaluation reserve
23 Earnings per share
i Earnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations 10.63
Diluted earnings (loss) per share from continuing operations 10.63
ii Earnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations 0
Diluted earnings (loss) per share from discontinued operations 0
ii Earnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations 10.63
Diluted earnings (loss) per share from continuing and discontinued operations 10.63
24 Debt equity ratio
25 Debt service coverage ratio
26 Interest service coverage ratio
27 Disclosure of notes on financial results



Remarks

Debt equity ratio
Debt service coverage ratio
Interest service coverage ratio


Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars 3 months/ 6 month ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period 01-Apr-2025
Date of end of reporting period 30-Jun-2025
Whether accounts are audited or unaudited Unaudited
Nature of report standalone or consolidated Consolidated
1 Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1 Electrical cables 12057100000 12057100000
2 Communication cables 1088400000 1088400000
3 Copper rods 4034200000 4034200000
4 Others 621900000 621900000
Total Segment Revenue 17801600000
Less: Inter segment revenue 3846400000 3846400000
Revenue from operations 13955200000
2 Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1 Electrical cables 1173800000 1173800000
2 Communication cables 13000000 13000000
3 Copper rods 6500000 6500000
4 Others 10700000 10700000
Total Profit before tax 1204000000
i. Finance cost 4200000 4200000
ii. Other Unallocable Expenditure net off Unallocable income -563900000 -563900000
Profit before tax 1763700000
3 (Segment Asset - Segment Liabilities)
Segment Asset
1 Electrical cables 13335500000 13335500000
2 Communication cables 5005100000 5005100000
3 Copper rods 400300000 400300000
4 Others 920400000 920400000
Total Segment Asset 19661300000 19661300000
Un-allocable Assets 45192500000 45192500000
Net Segment Asset 64853800000 64853800000
4 Segment Liabilities
Segment Liabilities
1 Electrical cables 2801800000 2801800000
2 Communication cables 277500000 277500000
3 Copper rods 38800000 38800000
4 Others 135900000 135900000
Total Segment Liabilities 3254000000 3254000000
Un-allocable Liabilities 4905200000 4905200000
Net Segment Liabilities 8159200000 8159200000
Disclosure of notes on segments



Other Comprehensive Income

Particulars 3 months/ 6 months ended (dd-mm-yyyy) Year to date figures for current period ended (dd-mm-yyyy)
A Date of start of reporting period 01-Apr-2025
B Date of end of reporting period 30-Jun-2025
C Whether results are audited or unaudited Unaudited
D Nature of report standalone or consolidated Consolidated
Other comprehensive income [Abstract]
1 Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2 Income tax relating to items that will not be reclassified to profit or loss -115900000
3 Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4 Income tax relating to items that will be reclassified to profit or loss 0
5 Total Other comprehensive income 115900000





Details of Impact of Audit Qualification

Whether results are audited or unaudited Unaudited
Declaration of unmodified opinion or statement on impact of audit qualification Declaration of unmodified opinion
Auditor's opinion
Declaration pursuant to Regulation 33 (3) (d) of SEBI (LODR) Regulation, 2015: The company declares that its Statutory Auditor/s have issued an Audit Report with unmodified opinion for the period on Standalone results Yes
Sr No. Audit firm's name Whether the firm holds a valid peer review certificate issued by Peer Review Board of ICAI Certificate valid upto
1 DELOITTE HASKINS & SELLS LLP Yes 31-Jul-2027