POLYCAB
Polycab is the market leader in the wires and cables segment in India with 12%+ market share. It derives 85%+ of its revenue from wires and cables with the rest coming from fast moving electrical goods and the EPC segment. It has the most comprehensive portfolio of wires and cables including power control, instrumentation, domestic, and speciality cables. The firm has a pan India distribution network of 3500+ distributors and 125K+ retailers.
Income Statement
all figures in INR cr
FY15
FY16
FY17
FY18
FY19
Revenue Growth Description
Gross Margin Description
% margin
FYx1
FYx2
FYx3
FYx4
FYx5
Gross Margin
FYx1
FYx2
FYx3
FYx4
FYx5
COGS
FYx1
FYx2
FYx3
FYx4
FYx5
% growth
FYx2
FYx3
FYx4
FYx5
Operating Revenue
FYx1
FYx2
FYx3
FYx4
FYx5
Employee Expense
FYx1
FYx2
FYx3
FYx4
FYx5
%sales
FYx1
FYx2
FYx3
FYx4
FYx5
D&A
FYx1
FYx2
FYx3
FYx4
FYx5
%sales
FYx1
FYx2
FYx3
FYx4
FYx5
Other Operating Expenses
FYx1
FYx2
FYx3
FYx4
FYx5
%sales
FYx1
FYx2
FYx3
FYx4
FYx5
Detail on Other Expenses
Operating Margin
FYx1
FYx2
FYx3
FYx4
FYx5
% margin
FYx1
FYx2
FYx3
FYx4
FYx5
Operating Margin Description
Finance Cost
FYx1
FYx2
FYx3
FYx4
FYx5
%total debt
FYx1
FYx2
FYx3
FYx4
FYx5
Interest Income
FYx1
FYx2
FYx3
FYx4
FYx5
% of total income assets
FYx1
FYx2
FYx3
FYx4
FYx5
Extraordinary Expenses
FYx1
FYx2
FYx3
FYx4
FYx5
Details on other income and expense
Earnings before tax
FYx1
FYx2
FYx3
FYx4
FYx5
% margin
FYx1
FYx2
FYx3
FYx4
FYx5
Taxes
FYx1
FYx2
FYx3
FYx4
FYx5
% taxrate
FYx1
FYx2
FYx3
FYx4
FYx5
75%
75%
75%
Board of Directors
% independence
% audit independence
% nomination independence
Net Income
FYx1
FYx2
FYx3
FYx4
FYx5
% margin
FYx1
FYx2
FYx3
FYx4
FYx5
% growth
FYx2
FYx3
FYx4
FYx5
Income statement analytics
Revenue Growth
Commodity/ Premium
Operating Margin Stability and leverage
Holding Structure
% Promoter
% FII
% DII
% Other
75%
75%
75%
75%
Balance Sheet
Cash and Cash Equivalents
FYx1
FYx2
FYx3
FYx4
FYx5
Bank Balances & Marketables
FYx1
FYx2
FYx3
FYx4
FYx5
Investments
FYx1
FYx2
FYx3
FYx4
FYx5
Inventories
FYx1
FYx2
FYx3
FYx4
FYx5
days of inventories
FYx1
FYx2
FYx3
FYx4
FYx5
Receivables
FYx1
FYx2
FYx3
FYx4
FYx5
days of receivables
FYx1
FYx2
FYx3
FYx4
FYx5
Other Current Assets
FYx1
FYx2
FYx3
FYx4
FYx5