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FINE ORGANIC INDUSTRIES
Income Statement

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FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,130 Cr₹3,027 Cr₹1,892 Cr₹1,136 Cr₹1,042 Cr
     Sales ₹2,130 Cr₹3,027 Cr₹1,891 Cr₹1,136 Cr₹1,042 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.41 Cr₹0.27 Cr₹0.25 Cr₹0.04 Cr₹0.01 Cr
Less: Excise Duty -----
Net Sales ₹2,123 Cr₹3,023 Cr₹1,876 Cr₹1,133 Cr₹1,038 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹134 Cr₹-223 Cr₹-42 Cr₹5.78 Cr₹-32 Cr
Raw Material Consumed ₹1,044 Cr₹1,960 Cr₹1,191 Cr₹694 Cr₹617 Cr
     Opening Raw Materials ₹150 Cr₹114 Cr₹50 Cr₹55 Cr₹45 Cr
     Purchases Raw Materials ₹991 Cr₹1,912 Cr₹1,244 Cr₹684 Cr₹621 Cr
     Closing Raw Materials ₹97 Cr₹150 Cr₹114 Cr₹50 Cr₹55 Cr
     Other Direct Purchases / Brought in cost ₹0.16 Cr₹85 Cr₹10 Cr₹4.87 Cr₹4.90 Cr
     Other raw material cost -----
Power & Fuel Cost ₹90 Cr₹98 Cr₹78 Cr₹53 Cr₹50 Cr
     Electricity & Power ₹90 Cr₹98 Cr₹78 Cr₹53 Cr₹50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹97 Cr₹84 Cr₹71 Cr₹65 Cr₹59 Cr
     Salaries, Wages & Bonus ₹91 Cr₹78 Cr₹66 Cr₹60 Cr₹55 Cr
     Contributions to EPF & Pension Funds ₹2.86 Cr₹2.62 Cr₹2.24 Cr₹2.20 Cr₹2.04 Cr
     Workmen and Staff Welfare Expenses ₹3.44 Cr₹3.40 Cr₹2.99 Cr₹2.56 Cr₹2.32 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹61 Cr₹65 Cr₹54 Cr₹37 Cr₹36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹19 Cr₹15 Cr₹13 Cr₹9.69 Cr₹11 Cr
     Packing Material Consumed ₹40 Cr₹48 Cr₹39 Cr₹26 Cr₹24 Cr
     Other Mfg Exp ₹2.47 Cr₹1.77 Cr₹1.30 Cr₹1.25 Cr₹1.35 Cr
General and Administration Expenses ₹95 Cr₹72 Cr₹43 Cr₹37 Cr₹34 Cr
     Rent , Rates & Taxes ₹22 Cr₹15 Cr₹5.12 Cr₹5.42 Cr₹3.29 Cr
     Insurance ₹5.72 Cr₹5.77 Cr₹3.36 Cr₹2.50 Cr₹1.52 Cr
     Printing and stationery ₹0.44 Cr₹0.46 Cr₹0.36 Cr₹0.33 Cr₹0.45 Cr
     Professional and legal fees ₹25 Cr₹9.16 Cr₹6.03 Cr₹4.85 Cr₹5.78 Cr
     Traveling and conveyance ₹6.06 Cr₹6.06 Cr₹2.29 Cr₹1.23 Cr₹2.19 Cr
     Other Administration ₹36 Cr₹36 Cr₹26 Cr₹22 Cr₹21 Cr
Selling and Distribution Expenses ₹58 Cr₹129 Cr₹111 Cr₹38 Cr₹29 Cr
     Advertisement & Sales Promotion ₹4.66 Cr₹1.35 Cr₹0.53 Cr₹0.21 Cr₹0.95 Cr
     Sales Commissions & Incentives ₹8.58 Cr₹23 Cr₹10 Cr₹7.36 Cr₹6.34 Cr
     Freight and Forwarding ₹44 Cr₹105 Cr₹101 Cr₹31 Cr₹21 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹10 Cr₹7.05 Cr₹5.79 Cr₹4.38 Cr₹4.31 Cr
     Bad debts /advances written off ₹0.63 Cr-₹0.20 Cr--
     Provision for doubtful debts ₹0.77 Cr₹1.89 Cr₹0.25 Cr-₹0.55 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹8.76 Cr₹5.16 Cr₹5.33 Cr₹4.38 Cr₹3.76 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,588 Cr₹2,192 Cr₹1,512 Cr₹934 Cr₹798 Cr
Operating Profit (Excl OI) ₹534 Cr₹831 Cr₹365 Cr₹199 Cr₹240 Cr
Other Income ₹72 Cr₹64 Cr₹33 Cr₹17 Cr₹23 Cr
     Interest Received ₹48 Cr₹11 Cr₹6.08 Cr₹6.83 Cr₹11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.33 Cr₹0.21 Cr₹0.07 Cr₹0.02 Cr₹0.14 Cr
     Profits on sale of Investments -----
     Provision Written Back ---₹0.21 Cr-
     Foreign Exchange Gains ₹23 Cr₹50 Cr₹25 Cr₹9.58 Cr₹12 Cr
     Others ₹0.09 Cr₹2.80 Cr₹2.16 Cr₹0.47 Cr₹0.13 Cr
Operating Profit ₹606 Cr₹895 Cr₹397 Cr₹216 Cr₹264 Cr
Interest ₹2.43 Cr₹4.57 Cr₹4.94 Cr₹6.13 Cr₹7.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.63 Cr₹2.43 Cr₹3.70 Cr--
     Intereston Fixed deposits ----₹0.64 Cr
     Bank Charges etc ₹1.56 Cr₹2.12 Cr₹1.25 Cr₹0.91 Cr₹1.01 Cr
     Other Interest ₹0.24 Cr₹0.02 Cr-₹5.22 Cr₹6.33 Cr
PBDT ₹604 Cr₹891 Cr₹392 Cr₹210 Cr₹256 Cr
Depreciation ₹57 Cr₹48 Cr₹40 Cr₹47 Cr₹35 Cr
Profit Before Taxation & Exceptional Items ₹547 Cr₹843 Cr₹353 Cr₹163 Cr₹221 Cr
Exceptional Income / Expenses ₹-0.56 Cr----
Profit Before Tax ₹544 Cr₹841 Cr₹352 Cr₹162 Cr₹216 Cr
Provision for Tax ₹132 Cr₹223 Cr₹92 Cr₹42 Cr₹51 Cr
     Current Income Tax ₹135 Cr₹225 Cr₹93 Cr₹44 Cr₹57 Cr
     Deferred Tax ₹-2.32 Cr₹-2.54 Cr₹-1.32 Cr₹-2.01 Cr₹-5.34 Cr
     Other taxes ---₹0.02 Cr-
Profit After Tax ₹412 Cr₹618 Cr₹260 Cr₹120 Cr₹165 Cr
Extra items -----
Minority Interest --₹-0.10 Cr₹-0.02 Cr₹-0.02 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹412 Cr₹618 Cr₹260 Cr₹120 Cr₹165 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,533 Cr₹943 Cr₹715 Cr₹604 Cr₹480 Cr
Appropriations ₹1,945 Cr₹1,561 Cr₹975 Cr₹725 Cr₹645 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹2.52 Cr
     Other Appropriation ₹28 Cr₹28 Cr₹33 Cr₹9.20 Cr₹26 Cr
Equity Dividend % ₹200.00₹180.00₹180.00₹220.00₹140.00
Earnings Per Share ₹134.34₹201.60₹84.67₹39.24₹53.74
Adjusted EPS ₹134.34₹201.60₹84.67₹39.24₹53.74

Compare Income Statement of peers of FINE ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FINE ORGANIC INDUSTRIES ₹14,966.9 Cr 2% 0.4% -6.1% Stock Analytics
PIDILITE INDUSTRIES ₹155,415.0 Cr -0.8% -1.4% -7.3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹132,234.0 Cr 1.5% -0.6% 37.5% Stock Analytics
SRF ₹87,054.0 Cr -1.2% 0.3% 21% Stock Analytics
GODREJ INDUSTRIES ₹41,002.4 Cr 0.7% -5.4% -0.4% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,816.4 Cr 0.1% 8.9% -17.8% Stock Analytics


FINE ORGANIC INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FINE ORGANIC INDUSTRIES

2%

0.4%

-6.1%

SENSEX

1.8%

2.1%

0.2%


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