FINE ORGANIC INDUSTRIES Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
No of Months 0.12 0.12 1.20 1.20 1.20
INCOME :
Gross Sales 860.89 814.42 692.01 645.37 594.26
     Sales 860.87 814.28 691.84 645.29 593.78
Less: Excise Duty 8.85 36.73 33.52 29.13 26.60
Net Sales 852.04 777.69 658.49 616.25 567.67
EXPENDITURE :
Increase/Decrease in Stock 8.06 -3.97 -3.95 -4.22 0.92
Raw Material Consumed 532.58 489.54 391.64 388.58 349.00
     Opening Raw Materials 42.00 33.50 27.52 25.08 33.34
     Purchases Raw Materials 534.57 497.82 396.37 389.13 340.75
     Closing Raw Materials 44.60 42.00 34.45 27.52 25.08
     Other Direct Purchases / Brought in cost 0.60 0.22 2.20 1.89 0.00
     Other raw material cost 1.21 0.44 4.41 3.78 0.00
Power & Fuel Cost 32.57 28.55 27.13 27.09 27.79
     Electricity & Power 32.57 28.55 27.13 27.09 27.79
Employee Cost 49.04 62.14 25.55 19.23 16.29
     Salaries, Wages & Bonus 45.48 59.47 23.93 17.69 14.92
     Contributions to EPF & Pension Funds 1.99 0.90 0.53 0.34 0.24
     Workmen and Staff Welfare Expenses 1.56 1.77 1.27 1.11 0.90
Other Manufacturing Expenses 26.93 22.21 7.93 12.74 9.35
     Repairs and Maintenance 9.50 7.57 6.50 7.44 4.52
     Packing Material Consumed 16.24 13.44 0.00 0.00 0.00
     Other Mfg Exp 1.18 1.20 1.43 5.31 4.83
General and Administration Expenses 17.58 15.05 41.61 34.07 33.84
     Rent , Rates & Taxes 1.72 1.79 1.13 0.79 1.33
     Insurance 0.77 1.10 0.94 0.83 0.75
     Professional and legal fees 6.99 3.73 5.02 3.06 4.35
     Traveling and conveyance 1.85 2.06 2.32 1.75 1.87
     Other Administration 7.74 8.20 33.95 29.02 27.07
Selling and Distribution Expenses 19.09 15.77 20.72 22.16 21.03
     Advertisement & Sales Promotion 1.07 1.04 0.93 0.73 0.65
     Sales Commissions & Incentives 0.00 0.00 6.29 7.91 7.35
     Freight and Forwarding 18.02 14.74 13.50 13.53 13.04
Miscellaneous Expenses 2.22 1.70 0.95 0.65 0.00
     Other Miscellaneous Expenses 2.17 1.31 0.95 0.65 0.00
Total Expenditure 688.06 631.00 511.59 500.31 458.21
Operating Profit (Excl OI) 163.98 146.68 146.91 115.94 109.46
Other Income 16.38 4.28 8.83 2.02 7.12
     Interest Received 0.99 1.33 1.20 0.22 0.14
     Foreign Exchange Gains 13.32 2.55 7.37 0.84 6.52
     Others 1.95 0.39 0.18 0.93 0.44
Operating Profit 180.36 150.97 155.73 117.97 116.57
Interest 3.12 4.36 8.30 7.69 10.53
     Other Interest 2.29 3.82 7.70 7.12 9.79
PBDT 177.23 146.61 147.43 110.28 106.04
Depreciation 20.04 23.71 29.81 22.64 10.61
Profit Before Taxation & Exceptional Items 157.20 122.90 117.62 87.64 95.44
Profit Before Tax 157.20 122.90 117.62 87.64 95.44
Provision for Tax 55.86 42.92 40.66 28.55 32.82
     Current Income Tax 56.50 45.00 42.78 30.00 33.50
     Deferred Tax -0.82 -1.93 -2.13 -1.45 -0.53
Profit After Tax 101.34 79.97 76.96 59.09 62.61
Consolidated Net Profit 101.34 79.97 76.96 59.09 62.61
Equity Dividend % 1.40 4.50 46.20 30.00 0.00
Earnings Per Share 0.33 1.66 15.94 12.23 12.96
Adjusted EPS 0.33 1.66 15.94 12.23 12.96

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.
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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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