POLYCAB.NS Profit & Loss
Polycab India Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 8 years on file
(FY2018-19 to FY2025-26)
· fetched 2026-08-23 23:43
| Line item | FY2018-19 | FY2019-20 | FY2020-21 | FY2021-22 | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | ₹7,955.98 Cr. | ₹8,829.95 Cr. | ₹8,926.54 Cr. | ₹12,203.76 Cr. | ₹14,107.78 Cr. | ₹18,039.44 Cr. | ₹22,408.31 Cr. | ₹28,883.79 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | ₹8,036.54 Cr. | ₹8,877.82 Cr. | ₹9,003.84 Cr. | ₹12,243.99 Cr. | ₹14,137.22 Cr. | ₹18,139.21 Cr. | ₹22,460.88 Cr. | ₹28,914.71 Cr. | SegmentRevenueFromOperations |
| Other Income | ₹93.35 Cr. | ₹92.79 Cr. | ₹128.20 Cr. | ₹89.92 Cr. | ₹133.33 Cr. | ₹220.88 Cr. | ₹207.64 Cr. | ₹236.25 Cr. | OtherIncome |
| Total Income | ₹8,049.33 Cr. | ₹8,922.75 Cr. | ₹9,054.74 Cr. | ₹12,293.68 Cr. | ₹14,241.10 Cr. | ₹18,260.32 Cr. | ₹22,615.95 Cr. | ₹29,120.04 Cr. | Income |
| Cost of Materials Consumed | ₹5,482.32 Cr. | ₹5,863.71 Cr. | ₹5,791.64 Cr. | ₹9,204.25 Cr. | ₹9,771.16 Cr. | ₹12,661.60 Cr. | ₹15,417.37 Cr. | ₹20,615.67 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹337.04 Cr. | ₹424.61 Cr. | ₹638.16 Cr. | ₹642.70 Cr. | ₹569.91 Cr. | ₹565.87 Cr. | ₹607.64 Cr. | ₹731.45 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-107.70 Cr. | ₹-237.15 Cr. | ₹68.43 Cr. | ₹-492.75 Cr. | ₹34.68 Cr. | ₹-421.51 Cr. | ₹-451.86 Cr. | ₹-760.16 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹300.25 Cr. | ₹365.75 Cr. | ₹360.35 Cr. | ₹406.63 Cr. | ₹456.77 Cr. | ₹609.54 Cr. | ₹736.73 Cr. | ₹879.42 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹116.71 Cr. | ₹49.53 Cr. | ₹53.15 Cr. | ₹35.19 Cr. | ₹59.76 Cr. | ₹108.34 Cr. | ₹168.93 Cr. | ₹243.04 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹141.44 Cr. | ₹160.89 Cr. | ₹186.57 Cr. | ₹201.52 Cr. | ₹209.16 Cr. | ₹245.04 Cr. | ₹298.10 Cr. | ₹385.87 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹1,020.88 Cr. | ₹1,278.01 Cr. | ₹900.95 Cr. | ₹1,177.73 Cr. | ₹1,423.15 Cr. | ₹2,132.14 Cr. | ₹3,138.20 Cr. | ₹3,411.68 Cr. | OtherExpenses |
| Total Expenses | ₹7,290.94 Cr. | ₹7,905.35 Cr. | ₹7,999.26 Cr. | ₹11,175.27 Cr. | ₹12,524.58 Cr. | ₹15,901.02 Cr. | ₹19,915.10 Cr. | ₹25,506.97 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹758.39 Cr. | ₹1,017.40 Cr. | ₹1,055.48 Cr. | ₹1,118.41 Cr. | ₹1,716.52 Cr. | ₹2,359.30 Cr. | ₹2,700.84 Cr. | ₹3,613.07 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹0.00 Cr. | ₹9.72 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹758.39 Cr. | ₹1,017.40 Cr. | ₹1,065.20 Cr. | ₹1,118.41 Cr. | ₹1,716.52 Cr. | ₹2,359.30 Cr. | ₹2,700.84 Cr. | ₹3,613.07 Cr. | ProfitBeforeTax |
| Tax Expense | ₹255.76 Cr. | ₹244.37 Cr. | ₹179.05 Cr. | ₹270.63 Cr. | ₹425.00 Cr. | ₹556.38 Cr. | ₹655.31 Cr. | ₹904.65 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹500.31 Cr. | ₹765.62 Cr. | ₹885.91 Cr. | ₹917.28 Cr. | ₹1,282.25 Cr. | ₹1,802.92 Cr. | ₹2,045.54 Cr. | ₹2,708.43 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | ₹499.21 Cr. | ₹759.06 Cr. | ₹0.00 Cr. | N/A | ₹1,269.95 Cr. | ₹1,784.05 Cr. | ₹2,019.99 Cr. | ₹2,672.03 Cr. | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹35.39 | ₹51.16 | ₹59.20 | ₹60.87 | ₹84.87 | ₹118.93 | ₹134.34 | ₹177.53 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹35.39 | ₹50.97 | ₹58.96 | ₹60.61 | ₹84.61 | ₹118.49 | ₹133.80 | ₹176.95 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from POLYCAB.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Capital Goods companies compare).