Profit & Loss

FINE ORGANIC INDUSTRIES LTD.

NSE : FINEORGBSE : 541557ISIN CODE : INE686Y01026Industry : Chemicals House : Private
BSE2860.95-77.7 (-2.64 %)
PREV CLOSE ( ) 2938.65
OPEN PRICE ( ) 2992.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 6112
TODAY'S LOW / HIGH ( )2817.55 2992.45
52 WK LOW / HIGH ( )1500 3258.25
NSE2863.35-78.45 (-2.67 %)
PREV CLOSE( ) 2941.80
OPEN PRICE ( ) 2990.00
BID PRICE (QTY) 2863.35 (78)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 113910
TODAY'S LOW / HIGH( ) 2822.25 2990.00
52 WK LOW / HIGH ( )1511.15 3260
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
10380.80
10603.30
8646.60
8158.90
6933.00
     Sales
10380.70
10603.30
8646.40
8157.50
6931.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.10
0.00
0.20
1.40
2.00
Less: Excise Duty
88.50
367.30
335.00
Net Sales
10380.80
10603.30
8558.10
7791.60
6597.00
EXPENDITURE :
Increase/Decrease in Stock
-316.00
20.60
59.60
-53.70
-43.00
Raw Material Consumed
6165.50
6263.10
5356.20
4904.50
3919.00
     Opening Raw Materials
453.80
446.00
420.00
335.00
275.00
     Purchases Raw Materials
6212.30
6218.30
5345.70
4978.20
3964.00
     Closing Raw Materials
549.60
453.80
446.00
420.00
345.00
     Other Direct Purchases / Brought in cost
49.00
52.60
36.50
11.40
25.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
498.80
430.10
325.70
285.50
271.00
     Electricity & Power
498.80
430.10
325.70
285.50
271.00
     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
724.50
627.90
516.20
644.40
269.00
     Salaries, Wages & Bonus
680.90
590.10
478.60
616.30
252.00
     Contributions to EPF & Pension Funds
20.40
17.10
20.70
9.00
5.00
     Workmen and Staff Welfare Expenses
23.20
20.70
16.90
19.20
14.00
     Other Employees Cost
0.00
0.00
0.00
0.00
-2.00
Other Manufacturing Expenses
364.80
388.80
269.30
222.10
79.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
107.70
109.60
95.00
75.70
65.00
     Packing Material Consumed
243.60
267.90
162.40
134.40
     Other Mfg Exp
13.50
11.30
11.80
12.00
14.00
General and Administration Expenses
208.20
205.00
184.90
159.00
423.00
     Rent , Rates & Taxes
32.90
28.40
18.30
18.80
12.00
     Insurance
15.10
11.70
8.90
12.30
10.00
     Printing and stationery
4.50
5.00
3.60
2.40
6.00
     Professional and legal fees
57.80
64.30
71.70
38.40
51.00
     Traveling and conveyance
21.90
26.30
19.40
20.80
24.00
     Other Administration
97.90
95.60
82.40
87.00
344.00
Selling and Distribution Expenses
287.20
304.80
236.00
161.10
211.00
     Advertisement & Sales Promotion
9.50
9.80
10.80
10.40
9.00
     Sales Commissions & Incentives
63.40
74.10
42.40
63.00
     Freight and Forwarding
214.30
220.90
182.80
150.70
138.00
     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
43.10
27.20
26.10
19.70
10.00
     Bad debts /advances written off
3.90
     Provision for doubtful debts
1.60
0.90
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4.00
3.90
2.60
     Other Miscellaneous Expenses
37.50
26.30
22.20
13.10
10.00
Less: Expenses Capitalised
Total Expenditure
7976.10
8267.40
6974.00
6342.60
5139.00
Operating Profit (Excl OI)
2404.70
2336.00
1584.10
1449.00
1458.00
Other Income
233.50
240.50
159.70
40.00
91.00
     Interest Received
111.30
59.00
4.60
10.30
12.00
     Dividend Received
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
1.40
0.40
1.30
0.20
1.00
     Profits on sale of Investments
     Provision Written Back
8.70
     Foreign Exchange Gains
119.60
142.30
133.20
25.50
74.00
     Others
1.20
30.10
20.70
4.00
5.00
Operating Profit
2638.20
2576.40
1743.90
1489.00
1550.00
Interest
79.80
60.60
31.50
43.90
83.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
6.40
15.70
     Bank Charges etc
10.10
12.10
10.20
5.60
6.00
     Other Interest
63.30
32.80
21.40
38.30
77.00
PBDT
2558.40
2515.80
1712.30
1445.10
1466.00
Depreciation
346.60
174.50
200.40
237.10
298.00
Profit Before Taxation & Exceptional Items
2211.80
2341.30
1511.90
1208.00
1168.00
Exceptional Income / Expenses
Profit Before Tax
2211.80
2341.30
1511.90
1208.00
1168.00
Provision for Tax
513.20
945.20
558.60
429.20
406.00
     Current Income Tax
566.60
808.90
565.00
450.00
428.00
     Deferred Tax
-53.40
63.70
-8.20
-19.30
-21.00
     Other taxes
-106.80
200.00
-14.60
-40.10
-43.00
Profit After Tax
1698.60
1396.10
953.30
778.70
762.00
Extra items
Minority Interest
-0.20
-0.30
Share of Associate
-50.60
-33.50
Other Consolidated Items
Consolidated Net Profit
1647.80
1362.20
953.30
778.70
762.00
Adjustments to PAT
Profit Balance B/F
4801.60
3697.80
3076.10
2297.40
1841.00
Appropriations
6449.40
5060.10
4029.40
3076.10
2603.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
45.00
     Other Appropriation
406.60
258.30
331.60
Equity Dividend %
140.00
140.00
140.00
450.00
462.00
Earnings Per Share
54.00
44.00
31.00
161.00
158.00
Adjusted EPS
54.00
44.00
31.00
161.00
158.00

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