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FINE ORGANIC INDUSTRIES
Income Statement

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FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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