FINE ORGANIC INDUSTRIES
|
FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,272 Cr | ₹2,130 Cr | ₹3,027 Cr | ₹1,892 Cr | ₹1,136 Cr |
| Sales | ₹2,262 Cr | ₹2,130 Cr | ₹3,027 Cr | ₹1,891 Cr | ₹1,136 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹9.54 Cr | ₹0.41 Cr | ₹0.27 Cr | ₹0.25 Cr | ₹0.04 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,269 Cr | ₹2,123 Cr | ₹3,023 Cr | ₹1,876 Cr | ₹1,133 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-57 Cr | ₹134 Cr | ₹-223 Cr | ₹-42 Cr | ₹5.78 Cr |
| Raw Material Consumed | ₹1,337 Cr | ₹1,044 Cr | ₹1,960 Cr | ₹1,191 Cr | ₹694 Cr |
| Opening Raw Materials | ₹97 Cr | ₹150 Cr | ₹114 Cr | ₹50 Cr | ₹55 Cr |
| Purchases Raw Materials | ₹1,372 Cr | ₹991 Cr | ₹1,912 Cr | ₹1,244 Cr | ₹684 Cr |
| Closing Raw Materials | ₹136 Cr | ₹97 Cr | ₹150 Cr | ₹114 Cr | ₹50 Cr |
| Other Direct Purchases / Brought in cost | ₹3.71 Cr | ₹0.16 Cr | ₹85 Cr | ₹10 Cr | ₹4.87 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹104 Cr | ₹90 Cr | ₹98 Cr | ₹78 Cr | ₹53 Cr |
| Electricity & Power | ₹104 Cr | ₹90 Cr | ₹98 Cr | ₹78 Cr | ₹53 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹109 Cr | ₹97 Cr | ₹84 Cr | ₹71 Cr | ₹65 Cr |
| Salaries, Wages & Bonus | ₹102 Cr | ₹91 Cr | ₹78 Cr | ₹66 Cr | ₹60 Cr |
| Contributions to EPF & Pension Funds | ₹3.34 Cr | ₹2.86 Cr | ₹2.62 Cr | ₹2.24 Cr | ₹2.20 Cr |
| Workmen and Staff Welfare Expenses | ₹3.92 Cr | ₹3.44 Cr | ₹3.40 Cr | ₹2.99 Cr | ₹2.56 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹70 Cr | ₹61 Cr | ₹65 Cr | ₹54 Cr | ₹37 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹20 Cr | ₹19 Cr | ₹15 Cr | ₹13 Cr | ₹9.69 Cr |
| Packing Material Consumed | ₹48 Cr | ₹40 Cr | ₹48 Cr | ₹39 Cr | ₹26 Cr |
| Other Mfg Exp | ₹2.44 Cr | ₹2.47 Cr | ₹1.77 Cr | ₹1.30 Cr | ₹1.25 Cr |
| General and Administration Expenses | ₹93 Cr | ₹95 Cr | ₹72 Cr | ₹43 Cr | ₹37 Cr |
| Rent , Rates & Taxes | ₹17 Cr | ₹22 Cr | ₹15 Cr | ₹5.12 Cr | ₹5.42 Cr |
| Insurance | ₹6.32 Cr | ₹5.72 Cr | ₹5.77 Cr | ₹3.36 Cr | ₹2.50 Cr |
| Printing and stationery | ₹0.45 Cr | ₹0.44 Cr | ₹0.46 Cr | ₹0.36 Cr | ₹0.33 Cr |
| Professional and legal fees | ₹15 Cr | ₹25 Cr | ₹9.16 Cr | ₹6.03 Cr | ₹4.85 Cr |
| Traveling and conveyance | ₹7.62 Cr | ₹6.06 Cr | ₹6.06 Cr | ₹2.29 Cr | ₹1.23 Cr |
| Other Administration | ₹47 Cr | ₹36 Cr | ₹36 Cr | ₹26 Cr | ₹22 Cr |
| Selling and Distribution Expenses | ₹88 Cr | ₹58 Cr | ₹129 Cr | ₹111 Cr | ₹38 Cr |
| Advertisement & Sales Promotion | ₹3.13 Cr | ₹4.66 Cr | ₹1.35 Cr | ₹0.53 Cr | ₹0.21 Cr |
| Sales Commissions & Incentives | ₹15 Cr | ₹8.58 Cr | ₹23 Cr | ₹10 Cr | ₹7.36 Cr |
| Freight and Forwarding | ₹70 Cr | ₹44 Cr | ₹105 Cr | ₹101 Cr | ₹31 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹11 Cr | ₹10 Cr | ₹7.05 Cr | ₹5.79 Cr | ₹4.38 Cr |
| Bad debts /advances written off | - | ₹0.63 Cr | - | ₹0.20 Cr | - |
| Provision for doubtful debts | ₹0.61 Cr | ₹0.77 Cr | ₹1.89 Cr | ₹0.25 Cr | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹11 Cr | ₹8.76 Cr | ₹5.16 Cr | ₹5.33 Cr | ₹4.38 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,756 Cr | ₹1,588 Cr | ₹2,192 Cr | ₹1,512 Cr | ₹934 Cr |
| Operating Profit (Excl OI) | ₹513 Cr | ₹534 Cr | ₹831 Cr | ₹365 Cr | ₹199 Cr |
| Other Income | ₹98 Cr | ₹72 Cr | ₹64 Cr | ₹33 Cr | ₹17 Cr |
| Interest Received | ₹73 Cr | ₹48 Cr | ₹11 Cr | ₹6.08 Cr | ₹6.83 Cr |
| Dividend Received | ₹0.00 Cr | - | - | - | - |
| Profit on sale of Fixed Assets | ₹0.00 Cr | ₹0.33 Cr | ₹0.21 Cr | ₹0.07 Cr | ₹0.02 Cr |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | ₹0.21 Cr |
| Foreign Exchange Gains | ₹24 Cr | ₹23 Cr | ₹50 Cr | ₹25 Cr | ₹9.58 Cr |
| Others | ₹0.78 Cr | ₹0.09 Cr | ₹2.80 Cr | ₹2.16 Cr | ₹0.47 Cr |
| Operating Profit | ₹610 Cr | ₹606 Cr | ₹895 Cr | ₹397 Cr | ₹216 Cr |
| Interest | ₹2.20 Cr | ₹2.43 Cr | ₹4.57 Cr | ₹4.94 Cr | ₹6.13 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | ₹0.63 Cr | ₹2.43 Cr | ₹3.70 Cr | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.93 Cr | ₹1.56 Cr | ₹2.12 Cr | ₹1.25 Cr | ₹0.91 Cr |
| Other Interest | ₹0.27 Cr | ₹0.24 Cr | ₹0.02 Cr | - | ₹5.22 Cr |
| PBDT | ₹608 Cr | ₹604 Cr | ₹891 Cr | ₹392 Cr | ₹210 Cr |
| Depreciation | ₹52 Cr | ₹57 Cr | ₹48 Cr | ₹40 Cr | ₹47 Cr |
| Profit Before Taxation & Exceptional Items | ₹556 Cr | ₹547 Cr | ₹843 Cr | ₹353 Cr | ₹163 Cr |
| Exceptional Income / Expenses | - | ₹-0.56 Cr | - | - | - |
| Profit Before Tax | ₹555 Cr | ₹544 Cr | ₹841 Cr | ₹352 Cr | ₹162 Cr |
| Provision for Tax | ₹145 Cr | ₹132 Cr | ₹223 Cr | ₹92 Cr | ₹42 Cr |
| Current Income Tax | ₹146 Cr | ₹135 Cr | ₹225 Cr | ₹93 Cr | ₹44 Cr |
| Deferred Tax | ₹-1.24 Cr | ₹-2.32 Cr | ₹-2.54 Cr | ₹-1.32 Cr | ₹-2.01 Cr |
| Other taxes | - | - | - | - | ₹0.02 Cr |
| Profit After Tax | ₹410 Cr | ₹412 Cr | ₹618 Cr | ₹260 Cr | ₹120 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹-0.10 Cr | ₹-0.02 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹410 Cr | ₹412 Cr | ₹618 Cr | ₹260 Cr | ₹120 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,917 Cr | ₹1,533 Cr | ₹943 Cr | ₹715 Cr | ₹604 Cr |
| Appropriations | ₹2,328 Cr | ₹1,945 Cr | ₹1,561 Cr | ₹975 Cr | ₹725 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹31 Cr | ₹28 Cr | ₹28 Cr | ₹33 Cr | ₹9.20 Cr |
| Equity Dividend % | ₹220.00 | ₹200.00 | ₹180.00 | ₹180.00 | ₹220.00 |
| Earnings Per Share | ₹133.89 | ₹134.34 | ₹201.60 | ₹84.67 | ₹39.24 |
| Adjusted EPS | ₹133.89 | ₹134.34 | ₹201.60 | ₹84.67 | ₹39.24 |
Compare Income Statement of peers of FINE ORGANIC INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| FINE ORGANIC INDUSTRIES | ₹15,099.6 Cr | 2.8% | -5.4% | -7.2% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹168,836.0 Cr | 2.3% | 0.7% | 26.7% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹165,696.0 Cr | 0.5% | 1.9% | 11.7% | Stock Analytics | |
| SRF | ₹78,093.1 Cr | -0.1% | -5.7% | -13.7% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹48,714.1 Cr | -0.6% | 11.9% | 24.6% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹45,015.1 Cr | 2.1% | 10.5% | 16.1% | Stock Analytics | |
FINE ORGANIC INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FINE ORGANIC INDUSTRIES | 2.8% |
-5.4% |
-7.2% |
| SENSEX | 2.4% |
1.5% |
-4.3% |
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