Fine Organic Industries Ltd | Industry : (Chemicals) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.33 | 15.33 | 15.33 | 15.33 | 15.33 |
Reserves | 1,845.96 | 1,506.80 | 943.17 | 723.51 | 615.44 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 1,861.29 | 1,522.13 | 958.50 | 738.84 | 630.77 |
Secured Loans | 0.00 | 27.20 | 58.53 | 89.17 | 124.72 |
Unsecured Loans | 4.23 | 1.32 | 0.00 | 0.00 | 0.00 |
Total Debt | 4.23 | 28.52 | 58.53 | 89.17 | 124.72 |
Other Liabilities | 0.00 | 0.00 | 0.87 | 4.35 | 7.56 |
Total Liabilities | 1,865.52 | 1,550.65 | 1,017.90 | 832.36 | 763.05 |
APPLICATION OF FUNDS : | |||||
Gross Block | 619.01 | 546.86 | 515.89 | 443.54 | 419.28 |
Less: Accumulated Depreciation | 386.28 | 332.84 | 286.59 | 247.69 | 202.52 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 232.73 | 214.02 | 229.30 | 195.85 | 216.76 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 29.73 | 40.44 | 14.12 | 26.30 | 5.84 |
Investments | 115.58 | 53.07 | 43.11 | 43.67 | 44.17 |
Current Assets, Loans & Advances | |||||
Inventories | 195.22 | 298.71 | 201.65 | 108.93 | 119.45 |
Sundry Debtors | 348.03 | 476.92 | 331.59 | 175.17 | 145.11 |
Cash and Bank Balance | 961.01 | 497.35 | 215.80 | 261.18 | 205.63 |
Loans and Advances | 58.91 | 98.77 | 118.87 | 68.92 | 49.85 |
Total Current Assets | 1,563.17 | 1,371.75 | 867.90 | 614.20 | 520.03 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 143.61 | 182.21 | 163.15 | 105.69 | 91.48 |
Provisions | 34.99 | 39.47 | 46.78 | 18.02 | 7.85 |
Total CL & Provisions | 178.60 | 221.68 | 209.93 | 123.71 | 99.32 |
Net Current Assets | 1,384.57 | 1,150.08 | 657.97 | 490.49 | 420.71 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 14.70 | 12.14 | 9.56 | 8.49 | 6.83 |
Deferred Tax Liability | 1.68 | 1.95 | 1.73 | 1.15 | 0.62 |
Net Deferred Tax | 13.02 | 10.19 | 7.83 | 7.34 | 6.21 |
Other Assets | 89.89 | 82.85 | 65.55 | 68.71 | 69.36 |
Total Assets | 1,865.52 | 1,550.66 | 1,017.89 | 832.36 | 763.06 |
Contingent Liabilities | 22.84 | 18.57 | 13.61 | 13.93 | 10.22 |