FINE ORGANIC INDUSTRIES
|
FINE ORGANIC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹13,660.1 Cr | 0.4% | -3.1% | -5% | Stock Analytics | |
| PIDILITE INDUSTRIES | ₹151,151.0 Cr | -0.7% | 2.1% | -4.4% | Stock Analytics | |
| SOLAR INDUSTRIES INDIA | ₹125,715.0 Cr | -0.5% | 1.4% | 33% | Stock Analytics | |
| SRF | ₹88,368.7 Cr | -1.6% | 8% | 34.2% | Stock Analytics | |
| GUJARAT FLUOROCHEMICALS | ₹40,104.6 Cr | -2.5% | -1.2% | -16% | Stock Analytics | |
| GODREJ INDUSTRIES | ₹36,913.6 Cr | -0.1% | -8.3% | 5% | Stock Analytics | |
FINE ORGANIC INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| FINE ORGANIC INDUSTRIES | 0.4% |
-3.1% |
-5% |
| SENSEX | -0.2% |
5% |
5.4% |
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