Organic Coatings Complete Financial Statements
In FYNone, Organic Coatings (ORGCOAT) reported revenue ₹25 Cr, net profit ₹-3 Cr and EPS ₹-3.20, with a net profit margin of -6.9% and ROE of -66.7%. Full financial statements from FY2015 to FY2025 (11 years) — income statement, balance sheet and cash flow in ₹ Crores. Download as Excel or CSV. Explore ORGCOAT investment value to estimate fundamental worth using multiple valuation models.
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Profitability Ratios
Balance Sheet Ratios
ORGCOAT Revenue, Net Profit & EBITDA — Year-on-Year Growth
ORGCOAT YoY (March 2025 vs Period) — revenue -13.8%, net profit -50.0%, expenses -10.3%. For live price, earnings ratios and company overview, see Organic Coatings share price screener.
ORGCOAT Income Statement — Revenue, EBITDA & Net Profit
Organic Coatings revenue ₹25 Cr, EBITDA ₹-2 Cr, net profit ₹-3 Cr, EPS ₹-3.20 (None) — net profit margin -6.9%. Review Organic Coatings P/E valuation to evaluate earnings-based valuation against sector peers.
| Particulars | None | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25 | 29 | 27 | 23 | 22 | 14 | 28 | 36 | 38 | 30 | 41 | 47 |
| Expenses | 26 | 29 | 25 | 22 | 22 | 14 | 26 | 34 | 35 | 28 | 39 | 45 |
| EBITDA | -2 | 0 | 2 | 2 | 1 | 1 | 2 | 1 | 2 | 3 | 2 | 2 |
| Operating Profit Margin % | -7.00% | 0.00% | 7.00% | 6.00% | 2.00% | 3.00% | 6.00% | 3.00% | 5.00% | 8.00% | 3.00% | 2.00% |
| Depreciation | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Interest | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| Profit Before Tax | -3 | -2 | -1 | -1 | -2 | -2 | -1 | -1 | 0 | 0 | -1 | -1 |
| Tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Profit | -3 | -2 | -1 | -1 | -2 | -2 | -1 | -1 | 0 | 0 | -1 | -1 |
| Earnings Per Share (₹) | -3.20 | -2.11 | -0.62 | -1.24 | -2.61 | -2.80 | -0.67 | -1.34 | 0.04 | 0.17 | -1.58 | -1.46 |
ORGCOAT Balance Sheet — Assets, Liabilities & Shareholders' Equity
ORGCOAT total assets ₹18 Cr, total equity ₹3 Cr, total liabilities ₹ Cr (2025) — ROE -66.7%.
| Particulars | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ASSETS | |||||||||||
| Total Assets | 18 | 19 | 20 | 22 | 22 | 22 | 31 | 29 | 29 | 29 | 36 |
| Current Assets | 9 | 10 | 10 | 12 | 10 | 8 | 16 | 12 | 11 | 14 | 20 |
| Fixed Assets | 9 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 14 | 15 |
| Capital Work in Progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Assets | 9 | 10 | 10 | 12 | 11 | 9 | 17 | 14 | 12 | 15 | 21 |
| LIABILITIES | |||||||||||
| Total Liabilities | |||||||||||
| Current Liabilities | 5 | 6 | 7 | 7 | 8 | 5 | 7 | 6 | 6 | 4 | 6 |
| Non-Current Liabilities | |||||||||||
| SHAREHOLDERS' EQUITY | |||||||||||
| Total Equity | 3 | 1 | 2 | 3 | 5 | 7 | 7 | 8 | 8 | 6 | 8 |
| Share Capital | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 |
| Reserves & Surplus | -7 | -7 | -6 | -5 | -3 | -1 | 0 | 1 | 1 | -1 | 0 |
ORGCOAT Cash Flow Statement — Operating, Investing & Financing
Organic Coatings operating cash flow ₹1 Cr, investing ₹-1 Cr, financing ₹0 Cr, net cash flow ₹0 Cr (2025).
| Particulars | March 2025 | March 2024 | March 2023 | March 2022 | March 2021 | March 2020 | March 2019 | March 2018 | March 2017 | March 2016 | March 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | 1 | 3 | 2 | 1 | -1 | -1 | 0 | 2 | 4 | 4 | 7 |
| Investing Activities | -1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | 0 |
| Financing Activities | 0 | -3 | -2 | -2 | 2 | 0 | 0 | -2 | -2 | -3 | -7 |
| Net Cash Flow | 0 | 0 | 0 | 0 | 1 | -1 | 0 | 0 | 0 | 0 | 1 |