FINE ORGANIC INDUSTRIES Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
No of Months 0.12 0.12 0.12 1.20 1.20
INCOME :
Gross Sales 1,043.97 865.13 814.42 692.01 645.37
     Sales 1,043.97 865.12 814.28 691.84 645.29
Less: Excise Duty 0.00 8.85 36.73 33.52 29.13
Net Sales 1,043.97 856.29 777.69 658.49 616.25
EXPENDITURE :
Increase/Decrease in Stock 6.49 8.06 -3.97 -3.95 -4.22
Raw Material Consumed 621.16 532.58 489.54 391.64 388.58
     Opening Raw Materials 44.60 42.00 33.50 27.52 25.08
     Purchases Raw Materials 621.83 534.57 497.82 396.37 389.13
     Closing Raw Materials 45.38 44.60 42.00 34.45 27.52
     Other Direct Purchases / Brought in cost 0.11 0.60 0.22 2.20 1.89
Power & Fuel Cost 43.01 32.57 28.55 27.13 27.09
     Electricity & Power 43.01 32.57 28.55 27.13 27.09
Employee Cost 59.89 49.04 62.14 25.55 19.23
     Salaries, Wages & Bonus 56.29 45.48 59.47 23.93 17.69
     Contributions to EPF & Pension Funds 1.63 1.99 0.90 0.53 0.34
     Workmen and Staff Welfare Expenses 1.97 1.56 1.77 1.27 1.11
Other Manufacturing Expenses 38.87 26.93 22.21 7.93 12.74
     Repairs and Maintenance 10.96 9.50 7.57 6.50 7.44
     Packing Material Consumed 26.79 16.24 13.44 0.00 0.00
     Other Mfg Exp 1.13 1.18 1.20 1.43 5.31
General and Administration Expenses 19.47 17.58 15.05 41.61 34.07
     Rent , Rates & Taxes 2.69 1.72 1.79 1.13 0.79
     Insurance 1.03 0.77 1.10 0.94 0.83
     Professional and legal fees 6.27 6.99 3.73 5.02 3.06
     Traveling and conveyance 2.51 1.85 2.06 2.32 1.75
     Other Administration 8.98 7.74 8.20 33.95 29.02
Selling and Distribution Expenses 30.10 23.33 15.77 20.72 22.16
     Advertisement & Sales Promotion 0.97 1.07 1.04 0.93 0.73
     Sales Commissions & Incentives 7.38 4.24 0.00 6.29 7.91
     Freight and Forwarding 21.74 18.02 14.74 13.50 13.53
Miscellaneous Expenses 2.72 2.22 1.70 0.95 0.65
     Other Miscellaneous Expenses 2.63 2.22 1.31 0.95 0.65
Total Expenditure 821.72 692.31 631.00 511.59 500.31
Operating Profit (Excl OI) 222.25 163.98 146.68 146.91 115.94
Other Income 24.45 16.38 4.28 8.83 2.02
     Interest Received 6.42 0.99 1.33 1.20 0.22
     Foreign Exchange Gains 14.23 13.32 2.55 7.37 0.84
     Others 3.76 1.95 0.39 0.18 0.93
Operating Profit 246.71 180.36 150.97 155.73 117.97
Interest 6.01 3.12 4.36 8.30 7.69
     Intereston Fixed deposits 1.57 0.00 0.00 0.00 0.00
     Bank Charges etc 1.16 0.83 0.53 0.60 0.57
     Other Interest 3.28 2.29 3.82 7.70 7.12
PBDT 240.69 177.23 146.61 147.43 110.28
Depreciation 17.45 20.04 23.71 29.81 22.64
Profit Before Taxation & Exceptional Items 223.24 157.20 122.90 117.62 87.64
Profit Before Tax 223.24 157.20 122.90 117.62 87.64
Provision for Tax 94.23 55.86 42.92 40.66 28.55
     Current Income Tax 80.00 56.50 45.00 42.78 30.00
     Deferred Tax 6.97 -0.82 -1.93 -2.13 -1.45
     Other taxes 7.26 0.18 -0.14 0.00 -0.00
Profit After Tax 129.01 101.34 79.97 76.96 59.09
Consolidated Net Profit 129.01 101.34 79.97 76.96 59.09
Equity Dividend % 1.40 1.40 4.50 46.20 30.00
Earnings Per Share 0.42 0.33 1.66 15.94 12.23
Adjusted EPS 0.42 0.33 1.66 15.94 12.23

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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Number of clients' complaint

At the beginning of the month Received during the month Resolved during the month Pending at the end of the month Reasons for pendency
NIL NIL NIL NIL NIL