FINE ORGANIC INDUSTRIES LTD SCREENER.

IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Trailing Best Case Worst Case
Sales 567.64 616.22 658.46 776.86 856.28 1,043.97 1,026.22 1,121.29 1,858.43 3,029.15 2,452.34 4,937.37 3,530.64
Expenses 458.19 500.28 511.56 630.17 692.31 821.72 790.14 929.22 1,509.90 2,247.87 1,834.19 3,692.83 2,777.99
Operating Profit 109.45 115.94 146.90 146.69 163.97 222.25 236.08 192.07 348.53 781.28 618.15 1,244.54 752.65
Other Income 6.98 1.80 7.63 4.28 16.38 20.23 20.51 17.02 33.03 64.10 59.74 - -
Depreciation 10.61 22.64 29.81 23.71 20.04 17.45 34.65 46.76 39.90 47.89 51.41 51.41 51.41
Interest 10.39 7.46 7.10 4.36 3.12 1.79 4.78 6.09 4.89 4.47 3.32 3.32 3.32
Profit before tax 95.43 87.64 117.62 122.90 157.19 223.24 217.16 156.24 336.77 793.02 623.16 1,189.81 697.92
Tax 32.83 28.55 40.65 42.93 55.86 94.23 50.65 41.31 86.10 202.42 160.25 26% 26%
Net profit 62.61 59.09 76.96 79.97 101.34 129.01 166.50 114.93 250.67 590.60 462.92 883.84 518.45
EPS 130.44 123.10 160.33 166.60 33.01 42.02 54.23 37.44 81.65 192.38 150.99 288.27 169.10
Price to earning 29.49 35.14 61.01 49.06 22.39 29.60 40.51 29.60
Price - - - - - 1,239.40 1,906.05 2,283.85 4,005.65 4,306.90 4,469.30 11,678.81 5,005.39

RATIOS:
Dividend Payout 0.00% 24.52% 28.25% 9.05% 21.18% 16.63% 12.89% 29.35% 11.01% 4.67%
OPM 19.28% 18.81% 22.31% 18.88% 19.15% 21.29% 23.00% 17.13% 18.75% 25.79% 25.21%

TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST

Sales Growth 20.45% 24.36% 28.75% 43.45% 63.00% 63.00% 20.45%
OPM 21.32% 21.53% 22.03% 22.00% 25.21% 25.21% 21.32%
Price to Earning 37.78 37.78 37.78 40.51 29.60 40.51 29.60
FINE ORGANIC INDUSTRIES LTD SCREENER.IN

Narration Jun-21 Sep-21 Dec-21 Mar-22 Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23
Sales 359.90 429.55 468.24 600.73 752.58 828.09 749.86 698.61 532.14 471.73
Expenses 310.00 356.71 388.54 454.66 547.01 614.28 575.21 511.35 380.27 367.36
Operating Profit 49.90 72.84 79.70 146.07 205.57 213.81 174.65 187.26 151.87 104.37
Other Income 5.98 6.23 6.61 14.40 16.65 19.30 15.16 12.98 14.45 17.15
Depreciation 9.51 9.76 10.06 10.57 11.07 11.52 12.27 13.03 11.71 14.40
Interest 1.29 1.21 1.22 1.34 1.23 1.27 1.10 0.87 0.65 0.70
Profit before tax 45.08 68.10 75.03 148.56 209.92 220.32 176.44 186.34 153.96 106.42
Tax 10.14 18.13 19.32 38.51 52.64 56.32 45.20 48.26 39.74 27.05
Net profit 34.94 49.97 55.71 110.05 157.28 164.00 131.25 138.08 114.22 79.37

OPM 14% 17% 17% 24% 27% 26% 23% 27% 29% 22%
FINE ORGANIC INDUSTRIES LTD SCREENER.IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Equity Share Capital 4.83 4.83 4.83 4.83 15.33 15.33 15.33 15.33 15.33 15.33
Reserves 155.35 191.77 253.40 330.12 393.12 493.12 615.44 723.51 943.17 1,506.80
Borrowings 112.20 102.65 102.14 40.26 53.61 128.27 124.72 89.17 58.53 28.52
Other Liabilities 68.74 78.41 62.48 79.27 79.88 72.56 106.88 128.06 210.79 221.69
Total 341.12 377.66 422.85 454.48 541.94 709.28 862.37 956.07 1,227.82 1,772.34

Net Block 70.06 123.65 124.71 96.98 88.32 78.16 216.77 195.85 229.30 214.03
Capital Work in Progress 24.15 8.11 5.65 2.80 31.67 106.29 5.84 26.30 14.12 40.44
Investments 0.01 0.01 5.44 14.33 14.33 16.69 44.17 43.67 43.11 53.07
Other Assets 246.90 245.89 287.05 340.37 407.62 508.14 595.59 690.25 941.29 1,464.80
Total 341.12 377.66 422.85 454.48 541.94 709.28 862.37 956.07 1,227.82 1,772.34

Working Capital 178.16 167.48 224.57 261.10 327.74 435.58 488.71 562.19 730.50 1,243.11
Debtors 76.98 93.41 95.51 120.30 161.08 166.98 145.11 175.17 331.59 476.92
Inventory 53.85 62.27 73.71 88.46 83.31 79.00 119.45 108.93 201.65 298.71

Debtor Days 49.50 55.33 52.94 56.52 68.66 58.38 51.61 57.02 65.13 57.47
Inventory Turnover 10.54 9.90 8.93 8.78 10.28 13.21 8.59 10.29 9.22 10.14

Return on Equity 39% 30% 30% 24% 25% 25% 26% 16% 26% 39%
Return on Capital Emp 33% 38% 35% 38% 41% 32% 21% 37% 62%
FINE ORGANIC INDUSTRIES LTD SCREENER.IN

Narration Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23
Cash from Operating Activity - - - 49.02 64.38 97.18 217.82 135.09 74.04 433.59
Cash from Investing Activity - - - -16.26 -52.03 -93.39 -84.24 -40.16 -56.15 -84.74
Cash from Financing Activity - - - -59.17 -17.25 92.81 -34.68 -39.41 -65.39 -68.55
Net Cash Flow - - - -26.41 -4.90 96.60 98.90 55.53 -47.51 280.30
How to use it?
You can customize this workbook as you want.
You can add custom formating, add conditional formating, add your own formulas… do ANYTHING.
Please don't edit the "Data Sheet" only.

After customization, you can upload this back on Screener.

Upload on: https://www.screener.in/excel/

Download your customized workbooks now onwards.

Now whenever you will "Export to excel" from Screener, it will export your customized file.

TESTING:
This is a testing feature currently.
You can report any formula errors on the worksheet at: support@screener.in
s… do ANYTHING.
COMPANY NAME FINE ORGANIC INDUSTRIES LTD
LATEST VERSION 2.10 PLEAS
CURRENT VERSION 2.10

META
Number of shares 3.07
Face Value 5.00
Current Price 4,469.30
Market Capitalization 13,702.86

PROFIT & LOSS

Report Date Mar-14 Mar-15 Mar-16 Mar-17
Sales 567.64 616.22 658.46 776.86
Raw Material Cost 349.00 388.58 391.64 502.98
Change in Inventory -1.03 4.71 3.92 4.79
Power and Fuel 27.79 27.09 27.13 28.55
Other Mfr. Exp 4.80 8.11 6.69 8.77
Employee Cost 37.49 43.07 52.91 62.14
Selling and admin 38.10 37.52 36.19 30.82
Other Expenses -0.02 0.62 0.92 1.70
Other Income 6.98 1.80 7.63 4.28
Depreciation 10.61 22.64 29.81 23.71
Interest 10.39 7.46 7.10 4.36
Profit before tax 95.43 87.64 117.62 122.90
Tax 32.83 28.55 40.65 42.93
Net profit 62.61 59.09 76.96 79.97
Dividend Amount 14.49 21.74 7.24

Quarters
Report Date Jun-21 Sep-21 Dec-21 Mar-22
Sales 359.90 429.55 468.24 600.73
Expenses 310.00 356.71 388.54 454.66
Other Income 5.98 6.23 6.61 14.40
Depreciation 9.51 9.76 10.06 10.57
Interest 1.29 1.21 1.22 1.34
Profit before tax 45.08 68.10 75.03 148.56
Tax 10.14 18.13 19.32 38.51
Net profit 34.94 49.97 55.71 110.05
Operating Profit 49.90 72.84 79.70 146.07

BALANCE SHEET
Report Date Mar-14 Mar-15 Mar-16 Mar-17
Equity Share Capital 4.83 4.83 4.83 4.83
Reserves 155.35 191.77 253.40 330.12
Borrowings 112.20 102.65 102.14 40.26
Other Liabilities 68.74 78.41 62.48 79.27
Total 341.12 377.66 422.85 454.48
Net Block 70.06 123.65 124.71 96.98
Capital Work in Progress 24.15 8.11 5.65 2.80
Investments 0.01 0.01 5.44 14.33
Other Assets 246.90 245.89 287.05 340.37
Total 341.12 377.66 422.85 454.48
Receivables 76.98 93.41 95.51 120.30
Inventory 53.85 62.27 73.71 88.46
Cash & Bank 8.89 1.71 38.71 14.23
No. of Equity Shares 4,829,996.00 4,829,996.00 4,829,996.00 4,829,996.00
New Bonus Shares
Face value 10.00 10.00 10.00 10.00

CASH FLOW:
Report Date Mar-14 Mar-15 Mar-16 Mar-17
Cash from Operating Activity 49.02
Cash from Investing Activity -16.26
Cash from Financing Activity -59.17
Net Cash Flow -26.41

PRICE:

DERIVED:
Adjusted Equity Shares in Cr 0.48 0.48 0.48 0.48
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

856.28 1,043.97 1,026.22 1,121.29 1,858.43 3,029.15
548.82 647.95 636.01 715.40 1,219.98 1,922.92
-8.06 -6.49 29.64 -10.82 25.80 57.19
32.57 43.01 49.88 52.76 77.91 98.34
10.68 12.09 12.02 10.93 14.39 17.18
49.11 60.01 69.55 76.42 85.60 100.94
40.84 49.45 48.03 58.50 132.03 158.62
2.23 2.72 4.29 4.39 5.79 7.06
16.38 20.23 20.51 17.02 33.03 64.10
20.04 17.45 34.65 46.76 39.90 47.89
3.12 1.79 4.78 6.09 4.89 4.47
157.19 223.24 217.16 156.24 336.77 793.02
55.86 94.23 50.65 41.31 86.10 202.42
101.34 129.01 166.50 114.93 250.67 590.60
21.46 21.46 21.46 33.73 27.59 27.59

Jun-22 Sep-22 Dec-22 Mar-23 Jun-23 Sep-23

752.58 828.09 749.86 698.61 532.14 471.73
547.01 614.28 575.21 511.35 380.27 367.36
16.65 19.30 15.16 12.98 14.45 17.15
11.07 11.52 12.27 13.03 11.71 14.40
1.23 1.27 1.10 0.87 0.65 0.70
209.92 220.32 176.44 186.34 153.96 106.42
52.64 56.32 45.20 48.26 39.74 27.05
 157.28 164.00 131.25 138.08 114.22 79.37
205.57 213.81 174.65 187.26 151.87 104.37

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

15.33 15.33 15.33 15.33 15.33 15.33
393.12 493.12 615.44 723.51 943.17 1,506.80
53.61 128.27 124.72 89.17 58.53 28.52
79.88 72.56 106.88 128.06 210.79 221.69
541.94 709.28 862.37 956.07 1,227.82 1,772.34
88.32 78.16 216.77 195.85 229.30 214.03
31.67 106.29 5.84 26.30 14.12 40.44
14.33 16.69 44.17 43.67 43.11 53.07
407.62 508.14 595.59 690.25 941.29 1,464.80
541.94 709.28 862.37 956.07 1,227.82 1,772.34
161.08 166.98 145.11 175.17 331.59 476.92
83.31 79.00 119.45 108.93 201.65 298.71
7.08 103.07 205.63 261.18 215.80 497.35
30,659,976.00 30,659,976.00 30,659,976.00 30,659,976.00 30,659,976.00 30,659,976.00
20,439,984.00
5.00 5.00 5.00 5.00 5.00 5.00

Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23

64.38 97.18 217.82 135.09 74.04 433.59
-52.03 -93.39 -84.24 -40.16 -56.15 -84.74
-17.25 92.81 -34.68 -39.41 -65.39 -68.55
-4.90 96.60 98.90 55.53 -47.51 280.30

1,239.40 1,906.05 2,283.85 4,005.65 4,306.90

3.07 3.07 3.07 3.07 3.07 3.07