FINE ORGANIC INDUSTRIES
|
FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹3,027 Cr | ₹1,892 Cr | ₹1,136 Cr | ₹1,042 Cr | ₹1,063 Cr |
Sales | ₹3,027 Cr | ₹1,891 Cr | ₹1,136 Cr | ₹1,042 Cr | ₹1,063 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹0.27 Cr | ₹0.25 Cr | ₹0.04 Cr | ₹0.01 Cr | ₹0.00 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹3,023 Cr | ₹1,876 Cr | ₹1,133 Cr | ₹1,038 Cr | ₹1,060 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-223 Cr | ₹-42 Cr | ₹5.78 Cr | ₹-32 Cr | ₹2.06 Cr |
Raw Material Consumed | ₹1,960 Cr | ₹1,191 Cr | ₹694 Cr | ₹617 Cr | ₹626 Cr |
Opening Raw Materials | ₹114 Cr | ₹50 Cr | ₹55 Cr | ₹45 Cr | ₹45 Cr |
Purchases Raw Materials | ₹1,912 Cr | ₹1,244 Cr | ₹684 Cr | ₹621 Cr | ₹622 Cr |
Closing Raw Materials | ₹150 Cr | ₹114 Cr | ₹50 Cr | ₹55 Cr | ₹45 Cr |
Other Direct Purchases / Brought in cost | ₹85 Cr | ₹10 Cr | ₹4.87 Cr | ₹4.90 Cr | ₹5.26 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹98 Cr | ₹78 Cr | ₹53 Cr | ₹50 Cr | ₹43 Cr |
Electricity & Power | ₹98 Cr | ₹78 Cr | ₹53 Cr | ₹50 Cr | ₹43 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹84 Cr | ₹71 Cr | ₹65 Cr | ₹59 Cr | ₹51 Cr |
Salaries, Wages & Bonus | ₹78 Cr | ₹66 Cr | ₹60 Cr | ₹55 Cr | ₹48 Cr |
Contributions to EPF & Pension Funds | ₹2.62 Cr | ₹2.24 Cr | ₹2.20 Cr | ₹2.04 Cr | ₹1.71 Cr |
Workmen and Staff Welfare Expenses | ₹3.40 Cr | ₹2.99 Cr | ₹2.56 Cr | ₹2.32 Cr | ₹2.07 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹65 Cr | ₹54 Cr | ₹37 Cr | ₹36 Cr | ₹39 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹15 Cr | ₹13 Cr | ₹9.69 Cr | ₹11 Cr | ₹11 Cr |
Packing Material Consumed | ₹48 Cr | ₹39 Cr | ₹26 Cr | ₹24 Cr | ₹27 Cr |
Other Mfg Exp | ₹1.77 Cr | ₹1.30 Cr | ₹1.25 Cr | ₹1.35 Cr | ₹1.13 Cr |
General and Administration Expenses | ₹72 Cr | ₹43 Cr | ₹37 Cr | ₹34 Cr | ₹32 Cr |
Rent , Rates & Taxes | ₹15 Cr | ₹5.12 Cr | ₹5.42 Cr | ₹3.29 Cr | ₹2.84 Cr |
Insurance | ₹5.77 Cr | ₹3.36 Cr | ₹2.50 Cr | ₹1.52 Cr | ₹1.17 Cr |
Printing and stationery | ₹0.46 Cr | ₹0.36 Cr | ₹0.33 Cr | ₹0.45 Cr | ₹0.50 Cr |
Professional and legal fees | ₹9.16 Cr | ₹6.03 Cr | ₹4.85 Cr | ₹5.78 Cr | ₹6.43 Cr |
Traveling and conveyance | ₹6.06 Cr | ₹2.29 Cr | ₹1.23 Cr | ₹2.19 Cr | ₹2.63 Cr |
Other Administration | ₹36 Cr | ₹26 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr |
Selling and Distribution Expenses | ₹129 Cr | ₹111 Cr | ₹38 Cr | ₹29 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹1.35 Cr | ₹0.53 Cr | ₹0.21 Cr | ₹0.95 Cr | ₹0.98 Cr |
Sales Commissions & Incentives | ₹23 Cr | ₹10 Cr | ₹7.36 Cr | ₹6.34 Cr | ₹7.41 Cr |
Freight and Forwarding | ₹105 Cr | ₹101 Cr | ₹31 Cr | ₹21 Cr | ₹22 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹7.05 Cr | ₹5.79 Cr | ₹4.38 Cr | ₹4.31 Cr | ₹2.72 Cr |
Bad debts /advances written off | - | ₹0.20 Cr | - | - | - |
Provision for doubtful debts | ₹1.89 Cr | ₹0.25 Cr | - | ₹0.55 Cr | ₹0.09 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹5.16 Cr | ₹5.33 Cr | ₹4.38 Cr | ₹3.76 Cr | ₹2.63 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,192 Cr | ₹1,512 Cr | ₹934 Cr | ₹798 Cr | ₹827 Cr |
Operating Profit (Excl OI) | ₹831 Cr | ₹365 Cr | ₹199 Cr | ₹240 Cr | ₹234 Cr |
Other Income | ₹64 Cr | ₹33 Cr | ₹17 Cr | ₹23 Cr | ₹24 Cr |
Interest Received | ₹11 Cr | ₹6.08 Cr | ₹6.83 Cr | ₹11 Cr | ₹5.90 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.21 Cr | ₹0.07 Cr | ₹0.02 Cr | ₹0.14 Cr | ₹0.04 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹0.21 Cr | - | ₹0.87 Cr |
Foreign Exchange Gains | ₹50 Cr | ₹25 Cr | ₹9.58 Cr | ₹12 Cr | ₹14 Cr |
Others | ₹2.80 Cr | ₹2.16 Cr | ₹0.47 Cr | ₹0.13 Cr | ₹3.01 Cr |
Operating Profit | ₹895 Cr | ₹397 Cr | ₹216 Cr | ₹264 Cr | ₹258 Cr |
Interest | ₹4.57 Cr | ₹4.94 Cr | ₹6.13 Cr | ₹7.98 Cr | ₹6.06 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.43 Cr | ₹3.70 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | ₹0.64 Cr | ₹1.57 Cr |
Bank Charges etc | ₹2.12 Cr | ₹1.25 Cr | ₹0.91 Cr | ₹1.01 Cr | ₹1.21 Cr |
Other Interest | ₹0.02 Cr | - | ₹5.22 Cr | ₹6.33 Cr | ₹3.28 Cr |
PBDT | ₹891 Cr | ₹392 Cr | ₹210 Cr | ₹256 Cr | ₹252 Cr |
Depreciation | ₹48 Cr | ₹40 Cr | ₹47 Cr | ₹35 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹843 Cr | ₹353 Cr | ₹163 Cr | ₹221 Cr | ₹234 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹841 Cr | ₹352 Cr | ₹162 Cr | ₹216 Cr | ₹234 Cr |
Provision for Tax | ₹223 Cr | ₹92 Cr | ₹42 Cr | ₹51 Cr | ₹95 Cr |
Current Income Tax | ₹225 Cr | ₹93 Cr | ₹44 Cr | ₹57 Cr | ₹81 Cr |
Deferred Tax | ₹-2.54 Cr | ₹-1.32 Cr | ₹-2.01 Cr | ₹-5.34 Cr | ₹6.37 Cr |
Other taxes | - | - | ₹0.02 Cr | - | ₹7.26 Cr |
Profit After Tax | ₹618 Cr | ₹260 Cr | ₹120 Cr | ₹165 Cr | ₹140 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | ₹-0.10 Cr | ₹-0.02 Cr | ₹-0.02 Cr | ₹-0.03 Cr |
Share of Associate | - | - | - | - | ₹-3.35 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹618 Cr | ₹260 Cr | ₹120 Cr | ₹165 Cr | ₹136 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹943 Cr | ₹715 Cr | ₹604 Cr | ₹480 Cr | ₹370 Cr |
Appropriations | ₹1,561 Cr | ₹975 Cr | ₹725 Cr | ₹645 Cr | ₹506 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.52 Cr | - |
Other Appropriation | ₹28 Cr | ₹33 Cr | ₹9.20 Cr | ₹26 Cr | ₹26 Cr |
Equity Dividend % | ₹180.00 | ₹180.00 | ₹220.00 | ₹140.00 | ₹140.00 |
Earnings Per Share | ₹201.60 | ₹84.67 | ₹39.24 | ₹53.74 | ₹44.43 |
Adjusted EPS | ₹201.60 | ₹84.67 | ₹39.24 | ₹53.74 | ₹44.43 |
Compare Income Statement of peers of FINE ORGANIC INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FINE ORGANIC INDUSTRIES | ₹14,301.3 Cr | -3.9% | -10.2% | 3.5% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,055.0 Cr | -2.9% | -0.6% | 14.1% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹92,098.1 Cr | -1.5% | 1.8% | 48.6% | Stock Analytics | |
SRF | ₹67,451.5 Cr | 0.3% | 2.4% | -3.6% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,726.0 Cr | 0.6% | 12.1% | 28.9% | Stock Analytics | |
DEEPAK NITRITE | ₹35,413.8 Cr | -1.4% | -3.8% | 17.1% | Stock Analytics |
FINE ORGANIC INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FINE ORGANIC INDUSTRIES | -3.9% |
-10.2% |
3.5% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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