ORBIT EXPORTS
|
ORBIT EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹127 Cr | ₹69 Cr | ₹147 Cr | ₹139 Cr | ₹136 Cr |
Sales | ₹125 Cr | ₹66 Cr | ₹142 Cr | ₹135 Cr | ₹131 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.02 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.11 Cr | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.57 Cr | ₹2.24 Cr | ₹4.46 Cr | ₹3.89 Cr | ₹5.47 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹127 Cr | ₹68 Cr | ₹146 Cr | ₹139 Cr | ₹136 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-9.76 Cr | ₹3.47 Cr | ₹-4.40 Cr | ₹-0.79 Cr | ₹-0.44 Cr |
Raw Material Consumed | ₹54 Cr | ₹23 Cr | ₹57 Cr | ₹50 Cr | ₹48 Cr |
Opening Raw Materials | ₹4.32 Cr | ₹5.33 Cr | ₹7.12 Cr | ₹6.47 Cr | ₹5.59 Cr |
Purchases Raw Materials | ₹57 Cr | ₹22 Cr | ₹55 Cr | ₹51 Cr | ₹49 Cr |
Closing Raw Materials | ₹6.61 Cr | ₹4.32 Cr | ₹5.33 Cr | ₹7.12 Cr | ₹6.47 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.96 Cr | ₹1.80 Cr | ₹4.50 Cr | ₹4.50 Cr | ₹5.94 Cr |
Electricity & Power | ₹6.96 Cr | ₹1.80 Cr | ₹4.50 Cr | ₹4.50 Cr | ₹5.94 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹15 Cr | ₹23 Cr | ₹23 Cr | ₹19 Cr |
Salaries, Wages & Bonus | ₹21 Cr | ₹12 Cr | ₹21 Cr | ₹21 Cr | ₹18 Cr |
Contributions to EPF & Pension Funds | ₹0.98 Cr | ₹2.48 Cr | ₹1.31 Cr | ₹1.36 Cr | ₹1.25 Cr |
Workmen and Staff Welfare Expenses | ₹0.61 Cr | ₹0.38 Cr | ₹0.52 Cr | ₹0.38 Cr | ₹0.41 Cr |
Other Employees Cost | ₹0.12 Cr | - | - | - | - |
Other Manufacturing Expenses | ₹6.35 Cr | ₹3.83 Cr | ₹6.19 Cr | ₹3.93 Cr | ₹3.45 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹3.17 Cr | ₹1.76 Cr | ₹3.20 Cr | ₹1.47 Cr | ₹0.99 Cr |
Repairs and Maintenance | ₹3.19 Cr | ₹2.08 Cr | ₹2.99 Cr | ₹2.46 Cr | ₹2.47 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹7.35 Cr | ₹5.50 Cr | ₹7.18 Cr | ₹10 Cr | ₹10 Cr |
Rent , Rates & Taxes | ₹2.09 Cr | ₹1.42 Cr | ₹1.52 Cr | ₹3.92 Cr | ₹3.78 Cr |
Insurance | ₹0.87 Cr | ₹0.82 Cr | ₹0.79 Cr | ₹0.76 Cr | ₹0.59 Cr |
Printing and stationery | - | - | ₹0.17 Cr | ₹0.16 Cr | ₹0.18 Cr |
Professional and legal fees | ₹1.10 Cr | ₹0.79 Cr | ₹0.82 Cr | ₹1.14 Cr | ₹1.61 Cr |
Traveling and conveyance | ₹1.32 Cr | ₹0.72 Cr | ₹2.49 Cr | ₹2.86 Cr | ₹2.68 Cr |
Other Administration | ₹3.28 Cr | ₹2.47 Cr | ₹3.88 Cr | ₹4.44 Cr | ₹3.99 Cr |
Selling and Distribution Expenses | ₹7.39 Cr | ₹4.54 Cr | ₹8.99 Cr | ₹7.68 Cr | ₹8.55 Cr |
Advertisement & Sales Promotion | ₹0.61 Cr | ₹0.14 Cr | ₹1.31 Cr | ₹1.05 Cr | ₹1.07 Cr |
Sales Commissions & Incentives | ₹2.06 Cr | ₹1.35 Cr | ₹3.05 Cr | ₹2.55 Cr | ₹3.02 Cr |
Freight and Forwarding | ₹3.80 Cr | ₹2.59 Cr | ₹3.54 Cr | ₹3.09 Cr | ₹2.61 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.93 Cr | ₹0.46 Cr | ₹1.09 Cr | ₹0.99 Cr | ₹1.85 Cr |
Miscellaneous Expenses | ₹1.02 Cr | ₹1.42 Cr | ₹3.01 Cr | ₹2.14 Cr | ₹0.88 Cr |
Bad debts /advances written off | ₹0.61 Cr | ₹0.76 Cr | ₹0.61 Cr | ₹0.18 Cr | ₹0.30 Cr |
Provision for doubtful debts | - | - | ₹0.01 Cr | ₹0.35 Cr | ₹0.21 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.75 Cr | ₹0.35 Cr | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.14 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.42 Cr | ₹0.66 Cr | ₹1.64 Cr | ₹1.27 Cr | ₹0.24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹96 Cr | ₹58 Cr | ₹105 Cr | ₹101 Cr | ₹96 Cr |
Operating Profit (Excl OI) | ₹30 Cr | ₹11 Cr | ₹41 Cr | ₹38 Cr | ₹40 Cr |
Other Income | ₹4.44 Cr | ₹4.63 Cr | ₹4.20 Cr | ₹3.38 Cr | ₹3.57 Cr |
Interest Received | ₹1.39 Cr | ₹1.33 Cr | ₹1.93 Cr | ₹1.29 Cr | ₹0.63 Cr |
Dividend Received | - | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.16 Cr | - | - | - | - |
Foreign Exchange Gains | ₹1.78 Cr | ₹2.18 Cr | ₹1.21 Cr | ₹1.13 Cr | ₹2.38 Cr |
Others | ₹1.11 Cr | ₹1.11 Cr | ₹1.06 Cr | ₹0.96 Cr | ₹0.57 Cr |
Operating Profit | ₹35 Cr | ₹15 Cr | ₹45 Cr | ₹41 Cr | ₹44 Cr |
Interest | ₹1.95 Cr | ₹1.30 Cr | ₹1.80 Cr | ₹1.98 Cr | ₹1.52 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.38 Cr | ₹0.90 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | ₹0.34 Cr | ₹0.51 Cr | ₹0.99 Cr |
Other Interest | ₹0.57 Cr | ₹0.40 Cr | ₹1.46 Cr | ₹1.47 Cr | ₹0.54 Cr |
PBDT | ₹33 Cr | ₹14 Cr | ₹44 Cr | ₹39 Cr | ₹43 Cr |
Depreciation | ₹12 Cr | ₹11 Cr | ₹12 Cr | ₹8.59 Cr | ₹7.24 Cr |
Profit Before Taxation & Exceptional Items | ₹21 Cr | ₹3.06 Cr | ₹32 Cr | ₹31 Cr | ₹35 Cr |
Exceptional Income / Expenses | ₹-0.52 Cr | ₹-1.79 Cr | - | - | - |
Profit Before Tax | ₹23 Cr | ₹2.04 Cr | ₹32 Cr | ₹31 Cr | ₹35 Cr |
Provision for Tax | ₹5.25 Cr | ₹-0.34 Cr | ₹8.04 Cr | ₹7.36 Cr | ₹10 Cr |
Current Income Tax | ₹4.69 Cr | ₹0.40 Cr | ₹8.54 Cr | ₹6.62 Cr | ₹10 Cr |
Deferred Tax | ₹0.51 Cr | ₹-0.63 Cr | ₹-0.50 Cr | ₹-1.49 Cr | ₹0.23 Cr |
Other taxes | ₹0.05 Cr | ₹-0.12 Cr | ₹0.00 Cr | ₹2.23 Cr | ₹-0.04 Cr |
Profit After Tax | ₹18 Cr | ₹2.39 Cr | ₹24 Cr | ₹23 Cr | ₹25 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | ₹2.35 Cr | ₹2.30 Cr | ₹1.96 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹18 Cr | ₹2.39 Cr | ₹26 Cr | ₹26 Cr | ₹27 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹149 Cr | ₹146 Cr | ₹140 Cr | ₹114 Cr | ₹89 Cr |
Appropriations | ₹166 Cr | ₹148 Cr | ₹166 Cr | ₹140 Cr | ₹116 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹1.69 Cr | - | - |
Other Appropriation | ₹0.32 Cr | ₹-0.29 Cr | ₹10 Cr | ₹-0.10 Cr | ₹2.63 Cr |
Equity Dividend % | - | - | ₹30.00 | - | - |
Earnings Per Share | ₹6.50 | ₹0.87 | ₹9.59 | ₹9.11 | ₹9.57 |
Adjusted EPS | ₹6.50 | ₹0.87 | ₹9.59 | ₹9.11 | ₹9.57 |
Compare Income Statement of peers of ORBIT EXPORTS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ORBIT EXPORTS | ₹371.1 Cr | -1.6% | -22.1% | 24.4% | Stock Analytics | |
PAGE INDUSTRIES | ₹38,400.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,459.4 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,546.8 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹20,978.1 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹13,376.9 Cr | NA | NA | NA | Stock Analytics |
ORBIT EXPORTS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ORBIT EXPORTS | -1.6% |
-22.1% |
24.4% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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