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ORBIT EXPORTS
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ORBIT EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹220 Cr₹202 Cr₹198 Cr₹127 Cr₹69 Cr
     Sales ₹214 Cr₹197 Cr₹193 Cr₹125 Cr₹66 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.32 Cr₹1.56 Cr₹1.09 Cr₹0.02 Cr₹0.13 Cr
     Revenue from property development -----
     Other Operational Income ₹4.39 Cr₹3.74 Cr₹3.71 Cr₹2.57 Cr₹2.24 Cr
Less: Excise Duty -----
Net Sales ₹218 Cr₹200 Cr₹197 Cr₹127 Cr₹68 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.00 Cr₹-1.51 Cr₹-4.64 Cr₹-9.76 Cr₹3.47 Cr
Raw Material Consumed ₹81 Cr₹70 Cr₹73 Cr₹54 Cr₹23 Cr
     Opening Raw Materials ₹6.82 Cr₹7.27 Cr₹6.61 Cr₹4.32 Cr₹5.33 Cr
     Purchases Raw Materials ₹82 Cr₹69 Cr₹74 Cr₹57 Cr₹22 Cr
     Closing Raw Materials ₹7.32 Cr₹6.82 Cr₹7.27 Cr₹6.61 Cr₹4.32 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹11 Cr₹10 Cr₹12 Cr₹6.96 Cr₹1.80 Cr
     Electricity & Power ₹11 Cr₹10 Cr₹12 Cr₹6.96 Cr₹1.80 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹32 Cr₹31 Cr₹30 Cr₹23 Cr₹15 Cr
     Salaries, Wages & Bonus ₹30 Cr₹29 Cr₹27 Cr₹21 Cr₹12 Cr
     Contributions to EPF & Pension Funds ₹1.44 Cr₹1.46 Cr₹1.25 Cr₹0.98 Cr₹2.48 Cr
     Workmen and Staff Welfare Expenses ₹1.01 Cr₹0.98 Cr₹1.05 Cr₹0.61 Cr₹0.38 Cr
     Other Employees Cost ₹0.08 Cr₹0.29 Cr₹0.54 Cr₹0.12 Cr-
Other Manufacturing Expenses ₹17 Cr₹15 Cr₹11 Cr₹6.35 Cr₹3.83 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹11 Cr₹8.88 Cr₹5.79 Cr₹3.17 Cr₹1.76 Cr
     Repairs and Maintenance ₹4.91 Cr₹4.23 Cr₹4.43 Cr₹3.19 Cr₹2.08 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹1.17 Cr₹1.56 Cr₹0.99 Cr--
General and Administration Expenses ₹14 Cr₹12 Cr₹9.82 Cr₹7.35 Cr₹5.50 Cr
     Rent , Rates & Taxes ₹2.43 Cr₹2.79 Cr₹1.99 Cr₹2.09 Cr₹1.42 Cr
     Insurance ₹1.21 Cr₹1.18 Cr₹1.02 Cr₹0.87 Cr₹0.82 Cr
     Printing and stationery -----
     Professional and legal fees ₹1.91 Cr₹1.54 Cr₹1.58 Cr₹1.10 Cr₹0.79 Cr
     Traveling and conveyance ₹4.45 Cr₹3.57 Cr₹2.79 Cr₹1.32 Cr₹0.72 Cr
     Other Administration ₹3.52 Cr₹2.79 Cr₹2.43 Cr₹1.96 Cr₹1.75 Cr
Selling and Distribution Expenses ₹11 Cr₹11 Cr₹9.70 Cr₹7.39 Cr₹4.54 Cr
     Advertisement & Sales Promotion ₹1.44 Cr₹1.43 Cr₹1.02 Cr₹0.61 Cr₹0.14 Cr
     Sales Commissions & Incentives ₹4.28 Cr₹4.02 Cr₹3.23 Cr₹2.06 Cr₹1.35 Cr
     Freight and Forwarding ₹3.82 Cr₹3.54 Cr₹4.06 Cr₹3.80 Cr₹2.59 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.36 Cr₹1.54 Cr₹1.39 Cr₹0.93 Cr₹0.46 Cr
Miscellaneous Expenses ₹1.43 Cr₹1.07 Cr₹1.18 Cr₹1.02 Cr₹1.42 Cr
     Bad debts /advances written off ₹0.77 Cr₹0.53 Cr₹0.09 Cr₹0.61 Cr₹0.76 Cr
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -₹0.15 Cr₹0.20 Cr--
     Losson foreign exchange fluctuations --₹0.53 Cr--
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.66 Cr₹0.40 Cr₹0.36 Cr₹0.42 Cr₹0.66 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹164 Cr₹148 Cr₹142 Cr₹96 Cr₹58 Cr
Operating Profit (Excl OI) ₹54 Cr₹52 Cr₹55 Cr₹30 Cr₹11 Cr
Other Income ₹13 Cr₹6.06 Cr₹3.10 Cr₹4.44 Cr₹4.63 Cr
     Interest Received ₹1.73 Cr₹1.72 Cr₹1.66 Cr₹1.39 Cr₹1.33 Cr
     Dividend Received ₹0.00 Cr----
     Profit on sale of Fixed Assets ₹7.61 Cr----
     Profits on sale of Investments -----
     Provision Written Back ₹0.26 Cr₹0.24 Cr₹0.16 Cr₹0.16 Cr-
     Foreign Exchange Gains ₹0.73 Cr₹1.01 Cr-₹1.78 Cr₹2.18 Cr
     Others ₹2.60 Cr₹3.09 Cr₹1.28 Cr₹1.11 Cr₹1.11 Cr
Operating Profit ₹67 Cr₹58 Cr₹58 Cr₹35 Cr₹15 Cr
Interest ₹1.85 Cr₹2.87 Cr₹3.39 Cr₹1.95 Cr₹1.30 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹1.39 Cr₹2.17 Cr₹2.56 Cr₹1.38 Cr₹0.90 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.46 Cr₹0.70 Cr₹0.83 Cr₹0.57 Cr₹0.40 Cr
PBDT ₹65 Cr₹55 Cr₹55 Cr₹33 Cr₹14 Cr
Depreciation ₹14 Cr₹15 Cr₹14 Cr₹12 Cr₹11 Cr
Profit Before Taxation & Exceptional Items ₹51 Cr₹40 Cr₹41 Cr₹21 Cr₹3.06 Cr
Exceptional Income / Expenses --₹-0.37 Cr₹-0.52 Cr₹-1.79 Cr
Profit Before Tax ₹52 Cr₹44 Cr₹44 Cr₹23 Cr₹2.04 Cr
Provision for Tax ₹13 Cr₹9.87 Cr₹9.32 Cr₹5.25 Cr₹-0.34 Cr
     Current Income Tax ₹12 Cr₹9.76 Cr₹9.96 Cr₹4.69 Cr₹0.40 Cr
     Deferred Tax ₹1.07 Cr₹0.08 Cr₹-0.69 Cr₹0.51 Cr₹-0.63 Cr
     Other taxes ₹0.34 Cr₹0.02 Cr₹0.05 Cr₹0.05 Cr₹-0.12 Cr
Profit After Tax ₹39 Cr₹34 Cr₹34 Cr₹18 Cr₹2.39 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹39 Cr₹34 Cr₹34 Cr₹18 Cr₹2.39 Cr
Adjustments to PAT -----
Profit Balance B/F ₹203 Cr₹188 Cr₹166 Cr₹149 Cr₹146 Cr
Appropriations ₹242 Cr₹222 Cr₹201 Cr₹166 Cr₹148 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr₹19 Cr₹13 Cr₹0.32 Cr₹-0.29 Cr
Equity Dividend % -----
Earnings Per Share ₹14.74₹12.89₹12.75₹6.50₹0.87
Adjusted EPS ₹14.74₹12.89₹12.75₹6.50₹0.87

Compare Income Statement of peers of ORBIT EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORBIT EXPORTS ₹550.4 Cr 0.2% 9.9% 9.3% Stock Analytics
PAGE INDUSTRIES ₹46,600.3 Cr 3% -4.1% -8.2% Stock Analytics
KPR MILL ₹34,926.6 Cr 0.4% -9.4% 9.7% Stock Analytics
VEDANT FASHIONS ₹16,869.7 Cr 2.5% -3.5% -48.3% Stock Analytics
SWAN ENERGY ₹13,480.2 Cr 0.1% -11.9% -20.8% Stock Analytics
VARDHMAN TEXTILES ₹11,810.6 Cr 1.7% -4.4% -13.1% Stock Analytics


ORBIT EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ORBIT EXPORTS

0.2%

9.9%

9.3%

SENSEX

2.9%

1.7%

3.6%


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