Company Profile

FINE ORGANIC INDUSTRIES LTD.

NSE : FINEORGBSE : 541557ISIN CODE : INE686Y01026Industry : Chemicals House : Private
BSE2542.20115.2 (+4.75 % )
PREV CLOSE (Rs.) 2427.00
OPEN PRICE (Rs.) 2449.90
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 22028
TODAY'S LOW / HIGH (Rs.)2401.70 2625.00
52 WK LOW / HIGH (Rs.)1826 3258.25
NSE2547.10 125.7 (+5.19 % )
PREV CLOSE(Rs.) 2421.40
OPEN PRICE (Rs.) 2445.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 2547.10 (10 )
VOLUME 242111
TODAY'S LOW / HIGH(Rs.) 2420.00 2625.00
52 WK LOW / HIGH (Rs.)1825 3260

Profit & Loss

(Rs 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 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 0.10 0.00 0.20 1.40 2.00
Less: Excise Duty NA NA 88.50 367.30 335.00
Net Sales 10380.80 10603.30 8558.10 7791.60 6597.00
EXPENDITURE : NA NA NA NA NA
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 3807.00
     Opening Raw Materials 453.80 446.00 420.00 335.00 275.00
     Purchases Raw Materials 6212.30 6218.30 5345.70 4978.20 3851.00
     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 592.50 513.90 400.20 644.40 269.00
     Salaries, Wages & Bonus 548.90 476.10 362.60 616.30 252.00
     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 364.80 388.80 269.30 222.10 192.00
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance 107.70 109.60 95.00 75.70 65.00
     Packing Material Consumed 243.60 267.90 162.40 134.40 112.00
     Other Mfg Exp 13.50 11.30 11.80 12.00 14.00
General and Administration Expenses 340.20 319.00 300.90 159.00 423.00
     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 7.90 9.30 18.00 2.40 6.00
     Professional and legal fees 54.30 60.00 57.30 38.40 51.00
     Traveling and conveyance 21.90 26.30 19.40 20.80 24.00
     Other Administration 229.90 209.60 198.40 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 NA 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 NA NA NA 3.90 NA
     Provision for doubtful debts 1.60 0.90 NA NA NA
     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 4.00 NA 3.90 2.60 NA
     Other Miscellaneous Expenses 37.50 26.30 22.20 13.10 10.00
Less: Expenses Capitalised NA NA NA NA NA
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 NA
     Profit on sale of Fixed Assets 1.40 0.40 1.30 0.20 1.00
     Profits on sale of Investments NA NA NA NA NA
     Provision Written Back NA 8.70 NA NA NA
     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 NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits 6.40 15.70 NA NA NA
     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 NA NA NA NA NA
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 NA NA NA NA NA
Minority Interest -0.20 -0.30 NA NA NA
Share of Associate -50.60 -33.50 NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 1647.80 1362.20 953.30 778.70 762.00
Adjustments to PAT NA NA NA NA NA
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 NA NA NA NA NA
     Proposed Equity Dividend NA NA NA NA NA
     Corporate dividend tax NA NA NA NA 45.00
     Other Appropriation 406.60 258.30 331.60 NA NA
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