Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
568.97
517.00
368.23
218.51
196.34
182.33
142.93
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
568.97
517.00
368.23
218.51
196.34
182.33
142.93
Raw Material Cost
340.03
340.63
217.18
91.87
92.77
84.16
77.82
Purchase of Finished goods
14.13
1.28
19.02
49.60
28.38
36.53
10.35
(Increase) / Decrease In Stocks
-5.35
-2.68
-1.07
-0.90
2.00
-3.09
-2.83
Employee Cost
21.16
18.38
13.58
8.86
8.73
7.53
6.18
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
-0.01
-0.01
19.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
50.62
46.79
48.32
28.54
29.68
22.55
1.81
Total Expenditure (Excl Depreciation)
420.59
404.40
297.03
177.97
161.55
147.67
112.96
Operating Profit (PBDIT) excl Other Income
148.38
112.60
71.20
40.54
34.79
34.66
29.97
Other Income
16.54
7.30
5.52
17.49
1.61
0.78
5.17
Operating Profit (PBDIT)
164.92
119.90
76.72
58.03
36.40
35.44
35.14
Interest
1.33
0.82
0.92
0.69
0.63
0.97
0.57
Exceptional Items
0.00
0.00
0.00
0.00
-12.63
0.17
0.00
Gross Profit (PBDT)
163.59
119.08
75.80
57.34
23.14
34.64
34.57
Depreciation
6.02
4.28
2.51
1.47
1.17
1.00
0.65
Profit Before Tax
157.57
114.80
73.29
55.86
21.96
33.63
33.92
Tax
36.54
25.24
16.40
11.31
7.65
9.30
9.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
121.03
89.55
56.89
44.56
14.31
24.33
23.97
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
121.03
89.55
56.89
44.56
14.31
24.33
23.97
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.22
-1.24
-1.72
-1.97
-1.23
-1.81
-1.27
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
119.81
88.32
55.17
42.59
13.08
22.52
22.70
Equity Capital
22.15
22.15
22.15
22.15
22.26
22.26
22.26
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
424.94
326.51
240.00
187.19
147.43
137.23
0.00
Earnings per share (EPS)
10.82
7.97
4.98
3.85
1.18
2.02
2.04
Diluted Earnings per share
10.82
7.97
4.97
3.85
1.17
2.02
2.04
Operating Profit Margin (Excl OI)
26.08%
21.78%
19.34%
18.55%
17.72%
19.01%
20.97%
Gross Profit Margin
28.75%
23.03%
20.58%
26.24%
11.79%
19.0%
24.19%
PAT Margin
21.27%
17.32%
15.45%
20.39%
7.29%
13.34%
16.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 10.05% vs 40.40% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 35.65% vs 60.09% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 31.78% vs 58.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 62.20% vs -10.87% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Fineotex Chem With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
568.97
7,681.83
-7,112.86
-92.59%
Other Operating Income
0.00
0.00
0.00
Total Operating income
568.97
7,681.83
-7,112.86
-92.59%
Raw Material Cost
340.03
5,056.09
-4,716.06
-93.27%
Purchase of Finished goods
14.13
77.02
-62.89
-81.65%
(Increase) / Decrease In Stocks
-5.35
102.99
-108.34
-105.19%
Employee Cost
21.16
351.05
-329.89
-93.97%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
50.62
514.28
-463.66
-90.16%
Total Expenditure (Excl Depreciation)
420.59
6,558.55
-6,137.96
-93.59%
Operating Profit (PBDIT) excl Other Income
148.38
1,123.28
-974.90
-86.79%
Other Income
16.54
76.10
-59.56
-78.27%
Operating Profit (PBDIT)
164.92
1,199.38
-1,034.46
-86.25%
Interest
1.33
11.83
-10.50
-88.76%
Exceptional Items
0.00
79.80
-79.80
-100.00%
Gross Profit (PBDT)
163.59
1,267.35
-1,103.76
-87.09%
Depreciation
6.02
165.66
-159.64
-96.37%
Profit Before Tax
157.57
1,101.69
-944.12
-85.70%
Tax
36.54
290.84
-254.30
-87.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
121.03
810.85
-689.82
-85.07%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
121.03
810.85
-689.82
-85.07%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-1.22
0.01
-1.23
-12,300.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
119.81
810.90
-691.09
-85.23%
Equity Capital
22.15
27.28
-5.13
-18.80%
Face Value
2.00
2.00
0.00
Reserves
424.94
4,769.34
-4,344.40
-91.09%
Earnings per share (EPS)
10.82
59.45
-48.63
-81.80%
Diluted Earnings per share
10.82
59.45
-48.63
-81.80%
Operating Profit Margin (Excl OI)
26.08%
14.62%
0.00
11.46%
Gross Profit Margin
28.75%
16.50%
0.00
12.25%
PAT Margin
21.27%
10.56%
0.00
10.71%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 568.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.05% vs 40.40% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 119.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 35.65% vs 60.09% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 31.78% vs 58.15% in Mar 2023
Annual - Interest
Interest 1.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 62.20% vs -10.87% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.08%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023