FAIRCHEM ORGANICS
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FAIRCHEM ORGANICS Last 5 Year Balance Sheet History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | - |
Equity - Authorised | ₹20 Cr | ₹20 Cr | ₹20 Cr | ₹20 Cr | - |
Equity - Issued | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | - |
Equity Paid Up | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | - |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹10.00 | ₹10.00 | ₹10.00 | ₹10.00 | - |
Share Warrants & Outstandings | - | - | - | - | ₹13 Cr |
Total Reserves | ₹277 Cr | ₹246 Cr | ₹219 Cr | ₹156 Cr | ₹114 Cr |
Securities Premium | - | - | - | - | - |
Capital Reserves | ₹90 Cr | ₹90 Cr | ₹90 Cr | ₹90 Cr | ₹90 Cr |
Profit & Loss Account Balance | ₹187 Cr | ₹157 Cr | ₹130 Cr | ₹66 Cr | ₹24 Cr |
General Reserves | - | - | - | - | - |
Other Reserves | - | - | - | - | - |
Reserve excluding Revaluation Reserve | ₹277 Cr | ₹246 Cr | ₹219 Cr | ₹156 Cr | ₹114 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹290 Cr | ₹259 Cr | ₹232 Cr | ₹169 Cr | ₹127 Cr |
Minority Interest | - | - | - | - | - |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | - | ₹9.99 Cr | ₹26 Cr | ₹16 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | - | - | ₹9.99 Cr | ₹26 Cr | ₹16 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | - | - | - | - | - |
Unsecured Loans | - | - | - | - | - |
Fixed Deposits - Public | - | - | - | - | - |
Loans and advances from subsidiaries | - | - | - | - | - |
Inter Corporate Deposits (Unsecured) | - | - | - | - | - |
Foreign Currency Convertible Notes | - | - | - | - | - |
Long Term Loan in Foreign Currency | - | - | - | - | - |
Loans - Banks | - | - | - | - | - |
Loans - Govt. | - | - | - | - | - |
Loans - Others | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹11 Cr | ₹12 Cr |
Deferred Tax Assets | ₹1.62 Cr | ₹1.44 Cr | ₹1.76 Cr | ₹2.08 Cr | ₹0.78 Cr |
Deferred Tax Liability | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr |
Other Long Term Liabilities | - | - | - | - | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹2.19 Cr | ₹1.79 Cr | ₹1.75 Cr | ₹1.77 Cr | ₹1.14 Cr |
Total Non-Current Liabilities | ₹18 Cr | ₹16 Cr | ₹25 Cr | ₹39 Cr | ₹29 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹13 Cr | ₹11 Cr | ₹9.05 Cr | ₹11 Cr | ₹6.41 Cr |
Sundry Creditors | ₹13 Cr | ₹11 Cr | ₹9.05 Cr | ₹11 Cr | ₹6.41 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹4.53 Cr | ₹4.65 Cr | ₹7.28 Cr | ₹15 Cr | ₹11 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹0.23 Cr | ₹0.42 Cr | ₹0.68 Cr | ₹0.16 Cr | ₹0.20 Cr |
Interest Accrued But Not Due | - | - | ₹0.07 Cr | ₹0.21 Cr | ₹0.14 Cr |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹4.31 Cr | ₹4.23 Cr | ₹6.53 Cr | ₹15 Cr | ₹11 Cr |
Short Term Borrowings | ₹7.32 Cr | ₹50 Cr | ₹49 Cr | ₹22 Cr | ₹44 Cr |
Secured ST Loans repayable on Demands | ₹7.32 Cr | ₹50 Cr | ₹49 Cr | ₹22 Cr | ₹44 Cr |
Working Capital Loans- Sec | ₹7.32 Cr | ₹50 Cr | ₹49 Cr | ₹22 Cr | ₹44 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | - | - |
Other Unsecured Loans | ₹-7.32 Cr | ₹-50 Cr | ₹-49 Cr | ₹-22 Cr | ₹-44 Cr |
Short Term Provisions | ₹1.19 Cr | ₹1.39 Cr | ₹1.94 Cr | ₹2.36 Cr | ₹1.32 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹0.06 Cr | ₹0.49 Cr | ₹0.95 Cr | ₹1.34 Cr | ₹0.98 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹1.13 Cr | ₹0.90 Cr | ₹0.99 Cr | ₹1.02 Cr | ₹0.34 Cr |
Total Current Liabilities | ₹26 Cr | ₹67 Cr | ₹67 Cr | ₹51 Cr | ₹63 Cr |
Total Liabilities | ₹334 Cr | ₹342 Cr | ₹324 Cr | ₹259 Cr | ₹219 Cr |
ASSETS | |||||
Gross Block | ₹242 Cr | ₹197 Cr | ₹174 Cr | ₹153 Cr | ₹147 Cr |
Less: Accumulated Depreciation | ₹50 Cr | ₹41 Cr | ₹34 Cr | ₹27 Cr | ₹20 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹191 Cr | ₹156 Cr | ₹141 Cr | ₹126 Cr | ₹126 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹6.02 Cr | ₹35 Cr | ₹42 Cr | ₹29 Cr | ₹9.43 Cr |
Non Current Investments | - | - | - | - | - |
Long Term Investment | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Long Term Loans & Advances | ₹4.04 Cr | ₹2.67 Cr | ₹3.86 Cr | ₹4.82 Cr | ₹7.96 Cr |
Other Non Current Assets | ₹0.18 Cr | ₹0.18 Cr | ₹0.17 Cr | ₹0.18 Cr | ₹0.28 Cr |
Total Non-Current Assets | ₹201 Cr | ₹194 Cr | ₹187 Cr | ₹161 Cr | ₹144 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | - | - | - | - | - |
Quoted | - | - | - | - | - |
Unquoted | - | - | - | - | - |
Inventories | ₹70 Cr | ₹80 Cr | ₹70 Cr | ₹45 Cr | ₹35 Cr |
Raw Materials | ₹24 Cr | ₹29 Cr | ₹33 Cr | ₹21 Cr | ₹23 Cr |
Work-in Progress | ₹30 Cr | ₹38 Cr | ₹26 Cr | ₹17 Cr | ₹6.71 Cr |
Finished Goods | ₹0.46 Cr | - | - | - | - |
Packing Materials | ₹0.07 Cr | ₹0.10 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.05 Cr |
Stores  and Spare | ₹11 Cr | ₹9.47 Cr | ₹6.82 Cr | ₹6.28 Cr | ₹4.89 Cr |
Other Inventory | ₹3.93 Cr | ₹3.16 Cr | ₹3.99 Cr | ₹1.15 Cr | ₹0.59 Cr |
Sundry Debtors | ₹57 Cr | ₹63 Cr | ₹62 Cr | ₹47 Cr | ₹38 Cr |
Debtors more than Six months | ₹0.43 Cr | ₹0.42 Cr | ₹0.42 Cr | ₹0.64 Cr | ₹0.42 Cr |
Debtors Others | ₹57 Cr | ₹63 Cr | ₹62 Cr | ₹47 Cr | ₹38 Cr |
Cash and Bank | ₹0.09 Cr | ₹0.07 Cr | ₹0.16 Cr | ₹0.21 Cr | ₹0.21 Cr |
Cash in hand | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.02 Cr |
Balances at Bank | ₹0.08 Cr | ₹0.06 Cr | ₹0.15 Cr | ₹0.20 Cr | ₹0.19 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹1.29 Cr | ₹1.19 Cr | ₹1.42 Cr | ₹1.15 Cr | ₹0.83 Cr |
Interest accrued on Investments | - | - | - | - | - |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹0.02 Cr | ₹0.02 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr |
Prepaid Expenses | ₹0.95 Cr | ₹0.95 Cr | ₹0.95 Cr | ₹0.71 Cr | ₹0.28 Cr |
Other current_assets | ₹0.32 Cr | ₹0.22 Cr | ₹0.46 Cr | ₹0.44 Cr | ₹0.54 Cr |
Short Term Loans and Advances | ₹4.96 Cr | ₹4.78 Cr | ₹3.42 Cr | ₹4.41 Cr | ₹0.69 Cr |
Advances recoverable in cash or in kind | ₹1.17 Cr | ₹2.71 Cr | ₹1.63 Cr | ₹3.53 Cr | ₹0.41 Cr |
Advance income tax and TDS | - | - | - | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹3.78 Cr | ₹2.07 Cr | ₹1.79 Cr | ₹0.88 Cr | ₹0.28 Cr |
Total Current Assets | ₹133 Cr | ₹149 Cr | ₹137 Cr | ₹98 Cr | ₹75 Cr |
Net Current Assets (Including Current Investments) | ₹107 Cr | ₹82 Cr | ₹70 Cr | ₹47 Cr | ₹12 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹334 Cr | ₹342 Cr | ₹324 Cr | ₹259 Cr | ₹219 Cr |
Contingent Liabilities | ₹1.05 Cr | ₹0.78 Cr | ₹0.59 Cr | ₹0.64 Cr | ₹0.54 Cr |
Total Debt | ₹7.32 Cr | ₹50 Cr | ₹62 Cr | ₹57 Cr | ₹67 Cr |
Book Value | 222.67 | 199.11 | 178.29 | 129.59 | - |
Adjusted Book Value | 222.67 | 199.11 | 178.29 | 129.59 | - |
Compare Balance Sheet of peers of FAIRCHEM ORGANICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FAIRCHEM ORGANICS | ₹1,561.2 Cr | 3.5% | 53.4% | 9.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹149,354.0 Cr | -1.7% | -2.5% | 13.6% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,465.0 Cr | -0.1% | -0.2% | 54.6% | Stock Analytics | |
SRF | ₹67,027.6 Cr | -1.1% | 1.3% | -5% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,871.5 Cr | 0.9% | 12.7% | 27.4% | Stock Analytics | |
DEEPAK NITRITE | ₹35,071.4 Cr | -2.6% | -5.2% | 13.6% | Stock Analytics |
FAIRCHEM ORGANICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FAIRCHEM ORGANICS | 3.5% |
53.4% |
9.9% |
SENSEX | -2.1% |
-2% |
11.3% |
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