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FINE ORGANIC INDUSTRIES
Balance Sheet

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FINE ORGANIC INDUSTRIES Last 5 Year Balance Sheet History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity - Authorised ₹20 Cr₹20 Cr₹20 Cr₹20 Cr₹20 Cr
    Equity - Issued ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity Paid Up ₹15 Cr₹15 Cr₹15 Cr₹15 Cr₹15 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹5.00₹5.00₹5.00₹5.00₹5.00
Share Warrants & Outstandings -----
Total Reserves ₹1,906 Cr₹1,526 Cr₹944 Cr₹716 Cr₹604 Cr
    Securities Premium -----
    Capital Reserves ₹0.10 Cr₹0.10 Cr₹0.10 Cr--
    Profit & Loss Account Balance ₹1,917 Cr₹1,533 Cr₹943 Cr₹715 Cr₹604 Cr
    General Reserves -----
    Other Reserves ₹-12 Cr₹-7.19 Cr₹1.27 Cr₹0.65 Cr₹-0.72 Cr
Reserve excluding Revaluation Reserve ₹1,906 Cr₹1,526 Cr₹944 Cr₹716 Cr₹604 Cr
Revaluation reserve -----
Shareholder's Funds ₹1,921 Cr₹1,541 Cr₹959 Cr₹731 Cr₹619 Cr
Minority Interest ---₹0.07 Cr₹0.05 Cr
Long-Term Borrowings -----
Secured Loans --₹25 Cr₹57 Cr₹91 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks -----
    Term Loans - Institutions -----
    Other Secured --₹25 Cr₹57 Cr₹91 Cr
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 ₹-13 Cr₹-11 Cr₹-8.36 Cr₹-7.95 Cr₹-6.72 Cr
    Deferred Tax Assets ₹15 Cr₹12 Cr₹9.80 Cr₹8.68 Cr₹6.83 Cr
    Deferred Tax Liability ₹1.42 Cr₹1.69 Cr₹1.44 Cr₹0.73 Cr₹0.11 Cr
Other Long Term Liabilities ₹2.47 Cr₹0.82 Cr₹0.87 Cr₹4.35 Cr₹7.56 Cr
Long Term Trade Payables -----
Long Term Provisions -----
Total Non-Current Liabilities ₹-11 Cr₹-9.87 Cr₹18 Cr₹53 Cr₹92 Cr
Current Liabilities -----
Trade Payables ₹135 Cr₹176 Cr₹154 Cr₹98 Cr₹86 Cr
    Sundry Creditors ₹135 Cr₹176 Cr₹154 Cr₹98 Cr₹86 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹14 Cr₹45 Cr₹51 Cr₹39 Cr₹40 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹0.30 Cr-₹7.92 Cr₹3.65 Cr₹2.84 Cr
    Interest Accrued But Not Due -----
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹14 Cr₹45 Cr₹43 Cr₹36 Cr₹38 Cr
Short Term Borrowings -----
    Secured ST Loans repayable on Demands -----
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans -----
Short Term Provisions ₹35 Cr₹43 Cr₹47 Cr₹18 Cr₹7.85 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ₹15 Cr₹24 Cr₹16 Cr₹4.57 Cr₹4.57 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹20 Cr₹19 Cr₹30 Cr₹13 Cr₹3.28 Cr
Total Current Liabilities ₹184 Cr₹265 Cr₹251 Cr₹155 Cr₹134 Cr
Total Liabilities ₹2,094 Cr₹1,796 Cr₹1,228 Cr₹940 Cr₹845 Cr
ASSETS
Gross Block ₹619 Cr₹547 Cr₹516 Cr₹444 Cr₹419 Cr
Less: Accumulated Depreciation ₹386 Cr₹333 Cr₹287 Cr₹248 Cr₹203 Cr
Less: Impairment of Assets -----
Net Block ₹233 Cr₹214 Cr₹229 Cr₹196 Cr₹217 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹30 Cr₹40 Cr₹14 Cr₹26 Cr₹5.84 Cr
Non Current Investments ₹36 Cr₹39 Cr₹31 Cr₹31 Cr₹33 Cr
Long Term Investment ₹36 Cr₹39 Cr₹31 Cr₹31 Cr₹33 Cr
    Quoted -----
    Unquoted ₹36 Cr₹39 Cr₹31 Cr₹31 Cr₹33 Cr
Long Term Loans & Advances ₹64 Cr₹41 Cr₹30 Cr₹31 Cr₹31 Cr
Other Non Current Assets ₹48 Cr₹42 Cr₹36 Cr₹35 Cr₹34 Cr
Total Non-Current Assets ₹410 Cr₹376 Cr₹340 Cr₹319 Cr₹321 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹261 Cr₹445 Cr₹236 Cr₹126 Cr₹132 Cr
    Raw Materials ₹97 Cr₹150 Cr₹114 Cr₹50 Cr₹55 Cr
    Work-in Progress ₹6.86 Cr₹5.43 Cr₹9.22 Cr₹5.56 Cr₹1.48 Cr
    Finished Goods ₹66 Cr₹120 Cr₹59 Cr₹37 Cr₹52 Cr
    Packing Materials -----
    Stores  and Spare ₹26 Cr₹23 Cr₹20 Cr₹16 Cr₹11 Cr
    Other Inventory ₹66 Cr₹146 Cr₹34 Cr₹17 Cr₹12 Cr
Sundry Debtors ₹311 Cr₹351 Cr₹301 Cr₹162 Cr₹132 Cr
    Debtors more than Six months ₹9.86 Cr₹2.02 Cr₹1.98 Cr₹2.65 Cr-
    Debtors Others ₹304 Cr₹351 Cr₹300 Cr₹160 Cr₹134 Cr
Cash and Bank ₹1,049 Cr₹523 Cr₹233 Cr₹264 Cr₹210 Cr
    Cash in hand ₹0.07 Cr₹0.20 Cr₹0.19 Cr₹0.20 Cr₹0.22 Cr
    Balances at Bank ₹1,048 Cr₹523 Cr₹232 Cr₹264 Cr₹210 Cr
    Other cash and bank balances -----
Other Current Assets ₹7.20 Cr₹5.24 Cr₹4.89 Cr₹3.95 Cr₹2.53 Cr
    Interest accrued on Investments -----
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹5.71 Cr₹4.21 Cr₹4.02 Cr₹3.15 Cr₹2.53 Cr
    Other current_assets ₹1.49 Cr₹1.03 Cr₹0.88 Cr₹0.80 Cr-
Short Term Loans and Advances ₹54 Cr₹96 Cr₹114 Cr₹65 Cr₹47 Cr
    Advances recoverable in cash or in kind ₹18 Cr₹37 Cr₹69 Cr₹32 Cr₹21 Cr
    Advance income tax and TDS ₹19 Cr₹18 Cr₹6.55 Cr₹5.27 Cr₹7.02 Cr
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹18 Cr₹41 Cr₹38 Cr₹28 Cr₹19 Cr
Total Current Assets ₹1,682 Cr₹1,420 Cr₹888 Cr₹620 Cr₹524 Cr
Net Current Assets (Including Current Investments) ₹1,498 Cr₹1,155 Cr₹637 Cr₹465 Cr₹390 Cr
Miscellaneous Expenses not written off ₹1.77 Cr----
Total Assets ₹2,094 Cr₹1,796 Cr₹1,228 Cr₹940 Cr₹845 Cr
Contingent Liabilities ₹23 Cr₹19 Cr₹14 Cr₹14 Cr₹10 Cr
Total Debt -₹27 Cr₹59 Cr₹89 Cr₹125 Cr
Book Value -502.69312.85238.55201.86
Adjusted Book Value 625.99502.69312.85238.55201.86

Compare Balance Sheet of peers of FINE ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FINE ORGANIC INDUSTRIES ₹15,943.0 Cr -0.7% 6.1% 2.2% Stock Analytics
PIDILITE INDUSTRIES ₹146,815.0 Cr -2.7% -4.4% -6.5% Stock Analytics
SOLAR INDUSTRIES INDIA ₹131,280.0 Cr -2.9% -16% 39.8% Stock Analytics
SRF ₹90,108.7 Cr -2.9% -3% 32.8% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹38,514.5 Cr -1.8% -1% 12.6% Stock Analytics
GODREJ INDUSTRIES ₹38,220.4 Cr -0% -9.1% 27.4% Stock Analytics


FINE ORGANIC INDUSTRIES Share Price vs Sensex

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

-0.7%

6.1%

2.2%

SENSEX

-0.4%

-1.6%

1.3%


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