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FINE ORGANIC INDUSTRIES
Income Statement

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FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹1,892 Cr₹1,136 Cr₹1,038 Cr₹1,060 Cr₹865 Cr
     Sales ₹1,891 Cr₹1,136 Cr₹1,038 Cr₹1,060 Cr₹865 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.25 Cr₹0.04 Cr₹0.01 Cr₹0.00 Cr₹0.02 Cr
Less: Excise Duty ----₹8.85 Cr
Net Sales ₹1,876 Cr₹1,133 Cr₹1,038 Cr₹1,060 Cr₹856 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-42 Cr₹5.78 Cr₹-32 Cr₹2.06 Cr₹5.96 Cr
Raw Material Consumed ₹1,191 Cr₹694 Cr₹617 Cr₹626 Cr₹536 Cr
     Opening Raw Materials ₹50 Cr₹55 Cr₹45 Cr₹45 Cr₹42 Cr
     Purchases Raw Materials ₹1,244 Cr₹684 Cr₹621 Cr₹622 Cr₹535 Cr
     Closing Raw Materials ₹114 Cr₹50 Cr₹55 Cr₹45 Cr₹45 Cr
     Other Direct Purchases / Brought in cost ₹10 Cr₹4.87 Cr₹4.90 Cr₹5.26 Cr₹3.65 Cr
     Other raw material cost -----
Power & Fuel Cost ₹78 Cr₹53 Cr₹50 Cr₹43 Cr₹33 Cr
     Electricity & Power ₹78 Cr₹53 Cr₹50 Cr₹43 Cr₹33 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹71 Cr₹65 Cr₹59 Cr₹51 Cr₹40 Cr
     Salaries, Wages & Bonus ₹66 Cr₹60 Cr₹55 Cr₹48 Cr₹36 Cr
     Contributions to EPF & Pension Funds ₹2.24 Cr₹2.20 Cr₹2.04 Cr₹1.71 Cr₹2.07 Cr
     Workmen and Staff Welfare Expenses ₹2.99 Cr₹2.56 Cr₹2.32 Cr₹2.07 Cr₹1.69 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹54 Cr₹37 Cr₹36 Cr₹39 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹13 Cr₹9.69 Cr₹11 Cr₹11 Cr₹9.50 Cr
     Packing Material Consumed ₹39 Cr₹26 Cr₹24 Cr₹27 Cr₹16 Cr
     Other Mfg Exp ₹1.30 Cr₹1.25 Cr₹1.35 Cr₹1.13 Cr₹1.18 Cr
General and Administration Expenses ₹43 Cr₹37 Cr₹34 Cr₹32 Cr₹30 Cr
     Rent , Rates & Taxes ₹5.12 Cr₹5.42 Cr₹3.29 Cr₹2.84 Cr₹1.83 Cr
     Insurance ₹3.36 Cr₹2.50 Cr₹1.52 Cr₹1.17 Cr₹0.89 Cr
     Printing and stationery ₹0.36 Cr₹1.11 Cr₹0.79 Cr₹0.93 Cr₹1.80 Cr
     Professional and legal fees ₹6.03 Cr₹4.07 Cr₹5.43 Cr₹6.00 Cr₹5.73 Cr
     Traveling and conveyance ₹2.29 Cr₹1.23 Cr₹2.19 Cr₹2.63 Cr₹1.95 Cr
     Other Administration ₹29 Cr₹24 Cr₹23 Cr₹21 Cr₹20 Cr
Selling and Distribution Expenses ₹111 Cr₹38 Cr₹29 Cr₹30 Cr₹24 Cr
     Advertisement & Sales Promotion ₹0.53 Cr₹0.21 Cr₹0.95 Cr₹0.98 Cr₹1.08 Cr
     Sales Commissions & Incentives ₹10 Cr₹7.36 Cr₹6.34 Cr₹7.41 Cr₹4.24 Cr
     Freight and Forwarding ₹101 Cr₹31 Cr₹21 Cr₹22 Cr₹18 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹5.79 Cr₹4.38 Cr₹4.31 Cr₹2.72 Cr₹2.61 Cr
     Bad debts /advances written off ₹0.20 Cr----
     Provision for doubtful debts ₹0.25 Cr-₹0.55 Cr₹0.09 Cr₹0.06 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments ----₹0.39 Cr
     Other Miscellaneous Expenses ₹5.33 Cr₹4.38 Cr₹3.76 Cr₹2.63 Cr₹2.17 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹1,512 Cr₹934 Cr₹798 Cr₹827 Cr₹697 Cr
Operating Profit (Excl OI) ₹365 Cr₹199 Cr₹240 Cr₹234 Cr₹158 Cr
Other Income ₹33 Cr₹17 Cr₹23 Cr₹24 Cr₹16 Cr
     Interest Received ₹6.08 Cr₹6.83 Cr₹11 Cr₹5.90 Cr₹0.46 Cr
     Dividend Received ----₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.02 Cr₹0.14 Cr₹0.04 Cr₹0.13 Cr
     Profits on sale of Investments -----
     Provision Written Back -₹0.21 Cr-₹0.87 Cr-
     Foreign Exchange Gains ₹25 Cr₹9.58 Cr₹12 Cr₹14 Cr₹13 Cr
     Others ₹2.16 Cr₹0.47 Cr₹0.13 Cr₹3.01 Cr₹2.07 Cr
Operating Profit ₹397 Cr₹216 Cr₹264 Cr₹258 Cr₹174 Cr
Interest ₹4.94 Cr₹6.13 Cr₹7.98 Cr₹6.06 Cr₹3.16 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹3.70 Cr----
     Intereston Fixed deposits --₹0.64 Cr₹1.57 Cr-
     Bank Charges etc ₹1.25 Cr₹0.91 Cr₹1.01 Cr₹1.21 Cr₹1.02 Cr
     Other Interest -₹5.22 Cr₹6.33 Cr₹3.28 Cr₹2.14 Cr
PBDT ₹392 Cr₹210 Cr₹256 Cr₹252 Cr₹171 Cr
Depreciation ₹40 Cr₹47 Cr₹35 Cr₹17 Cr₹20 Cr
Profit Before Taxation & Exceptional Items ₹353 Cr₹163 Cr₹221 Cr₹234 Cr₹151 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹352 Cr₹162 Cr₹216 Cr₹234 Cr₹151 Cr
Provision for Tax ₹92 Cr₹42 Cr₹51 Cr₹95 Cr₹56 Cr
     Current Income Tax ₹93 Cr₹44 Cr₹57 Cr₹81 Cr₹57 Cr
     Deferred Tax ₹-1.32 Cr₹-2.01 Cr₹-5.34 Cr₹6.37 Cr₹-0.82 Cr
     Other taxes -₹0.02 Cr-₹7.26 Cr₹0.18 Cr
Profit After Tax ₹260 Cr₹120 Cr₹165 Cr₹140 Cr₹95 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 ₹260 Cr₹120 Cr₹165 Cr₹136 Cr₹95 Cr
Adjustments to PAT -----
Profit Balance B/F ₹715 Cr₹604 Cr₹480 Cr₹370 Cr₹308 Cr
Appropriations ₹975 Cr₹725 Cr₹645 Cr₹506 Cr₹403 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax --₹2.52 Cr--
     Other Appropriation ₹33 Cr₹9.20 Cr₹26 Cr₹26 Cr₹33 Cr
Equity Dividend % ₹180.00₹220.00₹140.00₹140.00₹140.00
Earnings Per Share ₹84.67₹39.24₹53.74₹44.43₹31.09
Adjusted EPS ₹84.67₹39.24₹53.74₹44.43₹31.09

Compare Income Statement of peers of FINE ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FINE ORGANIC INDUSTRIES ₹13,600.9 Cr -0.6% -5.9% 1% Stock Analytics
PIDILITE INDUSTRIES ₹150,106.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹79,629.4 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹77,525.5 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹40,277.6 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹32,593.8 Cr 1.2% -7.2% 20.3% Stock Analytics


FINE ORGANIC INDUSTRIES Share Price vs Sensex

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

-0.6%

-5.9%

1%

SENSEX

1.3%

2.6%

24%


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