Profit & Loss

FICOM ORGANICS LTD.

NSE : NABSE : 506443ISIN CODE : Industry : ChemicalsHouse : Private
BSE19.450 (0 %)
PREV CLOSE ( ) 19.45
OPEN PRICE ( ) 19.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )19.00 20.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2006
Mar 2005
Mar 2004
Mar 2003
Mar 2002
INCOME :
  
  
  
  
  
Gross Sales
550.09
679.78
628.99
610.26
598.10
     Sales
550.09
679.78
628.99
610.26
598.10
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
47.04
45.84
59.73
60.30
56.38
Net Sales
503.05
633.94
569.26
549.96
541.72
EXPENDITURE :
Increase/Decrease in Stock
24.61
-24.04
34.05
-9.34
6.93
Raw Material Consumed
324.87
404.77
341.86
337.47
296.97
     Opening Raw Materials
43.16
29.73
35.52
27.24
41.44
     Purchases Raw Materials
264.96
396.19
336.07
345.75
282.76
     Closing Raw Materials
43.88
43.16
29.73
35.52
27.24
     Other Direct Purchases / Brought in cost
60.63
22.01
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.69
57.16
53.03
51.00
44.72
     Electricity & Power
48.69
57.16
53.03
51.00
44.72
     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
49.46
37.32
34.95
34.63
37.21
     Salaries, Wages & Bonus
42.33
30.49
28.75
27.67
30.16
     Contributions to EPF & Pension Funds
3.40
3.36
3.43
3.75
3.86
     Workmen and Staff Welfare Expenses
3.73
3.47
2.77
3.21
3.19
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
30.31
37.09
24.04
25.17
28.49
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
4.22
6.78
5.25
5.36
5.05
     Packing Material Consumed
     Other Mfg Exp
26.09
30.31
18.79
19.81
23.44
General and Administration Expenses
14.59
12.87
11.48
11.57
10.94
     Rent , Rates & Taxes
1.93
1.64
1.89
1.61
1.98
     Insurance
3.06
3.23
3.51
3.25
3.56
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
2.56
3.64
2.56
2.85
1.79
     Other Administration
7.04
4.36
3.51
3.87
3.62
Selling and Distribution Expenses
16.89
35.96
19.17
15.12
24.06
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
4.49
13.02
3.56
4.05
3.89
     Freight and Forwarding
11.50
21.17
11.42
9.39
19.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.90
1.77
4.20
1.68
0.97
Miscellaneous Expenses
45.03
27.28
20.34
19.85
31.35
     Bad debts /advances written off
13.03
2.73
     Provision for doubtful debts
2.12
3.12
     Losson disposal of fixed assets(net)
0.10
0.64
0.14
2.75
     Losson foreign exchange fluctuations
2.58
2.69
2.21
     Losson sale of non-trade current investments
0.03
     Other Miscellaneous Expenses
27.30
24.49
19.70
17.50
22.72
Less: Expenses Capitalised
Total Expenditure
554.44
588.40
538.92
485.46
480.66
Operating Profit (Excl OI)
-51.39
45.54
30.35
64.49
61.06
Other Income
16.28
2.04
16.59
8.19
11.40
     Interest Received
0.72
0.64
0.47
0.95
1.26
     Dividend Received
0.11
0.06
0.03
0.02
0.04
     Profit on sale of Fixed Assets
4.05
     Profits on sale of Investments
0.44
     Provision Written Back
     Foreign Exchange Gains
6.33
0.12
     Others
11.40
1.34
9.75
6.77
9.99
Operating Profit
-35.11
47.58
46.94
72.68
72.46
Interest
32.67
37.51
49.92
49.57
47.56
     InterestonDebenture / Bonds
     Interest on Term Loan
16.48
18.66
29.23
32.95
26.90
     Intereston Fixed deposits
     Bank Charges etc
3.92
6.26
4.07
4.99
5.21
     Other Interest
12.27
12.58
16.62
11.63
15.46
PBDT
-67.77
10.07
-2.98
23.11
24.90
Depreciation
33.95
34.76
36.18
35.35
41.27
Profit Before Taxation & Exceptional Items
-101.72
-24.69
-39.16
-12.24
-16.37
Exceptional Income / Expenses
Profit Before Tax
-101.72
-24.69
-39.16
-12.24
-16.37
Provision for Tax
-6.15
-13.64
-18.28
0.79
-2.79
     Current Income Tax
     Deferred Tax
-10.96
-13.64
-18.28
0.79
-2.79
     Other taxes
4.81
0.00
0.00
0.00
0.00
Profit After Tax
-95.57
-11.06
-20.88
-13.02
-13.58
Extra items
-54.09
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-149.66
-11.06
-20.88
-13.02
-13.58
Adjustments to PAT
Profit Balance B/F
-147.31
-136.26
-115.38
-102.35
-88.77
Appropriations
-296.97
-147.31
-136.26
-115.38
-102.35
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
-15.44
-1.79
-3.37
-2.10
-2.19
Adjusted EPS
-15.44
-1.79
-3.37
-2.10
-2.19

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.