FINE ORGANIC INDUSTRIES LTD.
NSE : FINEORGBSE : 541557ISIN
CODE : INE686Y01026Industry : ChemicalsHouse
: Private
BSE4299.05-65 (-1.49 % )
PREV CLOSE (Rs.) 4364.05
OPEN PRICE (Rs.) 4375.05
BID PRICE (QTY) 4296.90 (4 )
OFFER PRICE (QTY) 4306.15 (3 )
VOLUME 951
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE4293.00 -72.1 (-1.65 % )
PREV CLOSE(Rs.) 4365.10
OPEN PRICE (Rs.) 4399.95
BID PRICE (QTY) 4293.00 (6 )
OFFER PRICE (QTY) 4297.70 (5 )
VOLUME 13106
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 30274.77 | 18917.17 | 11355.85 | 10419.81 | 10626.58 |
| Sales | 30272.12 | 18914.71 | 11355.48 | 10419.69 | 10626.56 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 2.65 | 2.46 | 0.38 | 0.12 | 0.02 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 30230.77 | 18762.59 | 11332.18 | 10380.80 | 10603.33 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -2232.99 | -424.78 | 57.84 | -316.03 | 20.58 |
| Raw Material Consumed | 19598.48 | 11909.63 | 6940.53 | 6165.49 | 6263.05 |
| Opening Raw Materials | 1135.50 | 502.68 | 549.57 | 453.75 | 445.97 |
| Purchases Raw Materials | 19115.77 | 12438.59 | 6844.91 | 6212.29 | 6218.28 |
| Closing Raw Materials | 1498.11 | 1135.50 | 502.68 | 549.57 | 453.75 |
| Other Direct Purchases / Brought in cost | 845.32 | 103.86 | 48.73 | 49.02 | 52.56 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 983.44 | 779.13 | 527.65 | 498.77 | 430.09 |
| Electricity & Power | 983.44 | 779.13 | 527.65 | 498.77 | 430.09 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 839.82 | 710.24 | 649.17 | 592.55 | 513.91 |
| Salaries, Wages & Bonus | 779.63 | 657.91 | 601.61 | 548.88 | 476.09 |
| Contributions to EPF & Pension Funds | 26.15 | 22.41 | 22.01 | 20.43 | 17.11 |
| Workmen and Staff Welfare Expenses | 34.04 | 29.92 | 25.56 | 23.24 | 20.71 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 647.92 | 537.94 | 371.14 | 364.79 | 388.75 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 154.15 | 130.91 | 96.89 | 107.69 | 109.59 |
| Packing Material Consumed | 476.06 | 394.03 | 261.81 | 243.62 | 267.89 |
| Other Mfg Exp | 17.70 | 13.00 | 12.45 | 13.49 | 11.27 |
| General and Administration Expenses | 720.34 | 433.80 | 367.04 | 340.23 | 318.97 |
| Rent , Rates & Taxes | 147.86 | 51.21 | 54.16 | 32.91 | 28.37 |
| Insurance | 57.71 | 33.60 | 24.98 | 15.15 | 11.73 |
| Printing and stationery | 4.59 | 3.58 | 3.30 | 4.45 | 5.04 |
| Professional and legal fees | 91.61 | 60.34 | 48.50 | 57.81 | 64.25 |
| Traveling and conveyance | 60.61 | 22.87 | 12.32 | 21.88 | 26.34 |
| Other Administration | 357.95 | 262.21 | 223.78 | 208.03 | 183.24 |
| Selling and Distribution Expenses | 1292.44 | 1113.70 | 382.48 | 287.17 | 304.78 |
| Advertisement & Sales Promotion | 13.51 | 5.33 | 2.12 | 9.50 | 9.80 |
| Sales Commissions & Incentives | 231.15 | 100.57 | 73.61 | 63.37 | 74.13 |
| Freight and Forwarding | 1047.78 | 1007.80 | 306.76 | 214.30 | 220.85 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 70.50 | 57.87 | 43.80 | 43.09 | 27.24 |
| Bad debts /advances written off | NA | 2.03 | NA | NA | NA |
| Provision for doubtful debts | 18.92 | 2.50 | NA | 5.53 | 0.93 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 51.58 | 53.34 | 43.80 | 37.56 | 26.31 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 21919.93 | 15117.52 | 9339.64 | 7976.07 | 8267.37 |
| Operating Profit (Excl OI) | 8310.84 | 3645.07 | 1992.55 | 2404.73 | 2335.96 |
| Other Income | 641.52 | 328.94 | 170.98 | 233.46 | 240.49 |
| Interest Received | 112.47 | 60.79 | 68.27 | 111.30 | 58.99 |
| Dividend Received | NA | NA | NA | 0.00 | 0.00 |
| Profit on sale of Fixed Assets | 2.09 | 0.74 | 0.16 | 1.36 | 0.36 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 2.07 | NA | 8.74 |
| Foreign Exchange Gains | 498.94 | 245.77 | 95.76 | 119.55 | 142.30 |
| Others | 28.02 | 21.64 | 4.72 | 1.25 | 30.09 |
| Operating Profit | 8952.35 | 3974.01 | 2163.53 | 2638.19 | 2576.45 |
| Interest | 45.74 | 49.42 | 61.30 | 79.81 | 60.63 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 24.34 | 36.96 | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | 6.36 | 15.74 |
| Bank Charges etc | 21.15 | 12.46 | 9.06 | 10.14 | 12.10 |
| Other Interest | 0.24 | 0.00 | 52.24 | 63.31 | 32.78 |
| PBDT | 8906.62 | 3924.59 | 2102.23 | 2558.38 | 2515.82 |
| Depreciation | 478.93 | 399.03 | 467.69 | 346.55 | 174.54 |
| Profit Before Taxation & Exceptional Items | 8427.69 | 3525.57 | 1634.54 | 2211.82 | 2341.28 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 8409.94 | 3515.28 | 1621.49 | 2161.22 | 2341.28 |
| Provision for Tax | 2228.92 | 918.19 | 418.08 | 513.22 | 945.22 |
| Current Income Tax | 2254.36 | 931.39 | 438.06 | 566.62 | 808.94 |
| Deferred Tax | -25.44 | -13.20 | -20.14 | -53.41 | 63.66 |
| Other taxes | 0.00 | 0.00 | 0.16 | 0.00 | 72.62 |
| Profit After Tax | 6181.02 | 2597.09 | 1203.41 | 1648.00 | 1396.06 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | -0.99 | -0.18 | -0.19 | -0.31 |
| Share of Associate | NA | NA | NA | NA | -33.51 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 6181.02 | 2596.10 | 1203.23 | 1647.81 | 1362.24 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 9425.01 | 7154.10 | 6042.85 | 4801.62 | 3697.83 |
| Appropriations | 15606.03 | 9750.20 | 7246.08 | 6449.43 | 5060.07 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 25.21 | NA |
| Other Appropriation | 275.94 | 325.19 | 91.98 | 258.74 | 258.31 |
| 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 |
