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ORBIT EXPORTS
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ORBIT EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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