ORBIT EXPORTS
|
ORBIT EXPORTS Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹523.0 Cr | 8.7% | -8.3% | -18.9% | Stock Analytics | |
| PAGE INDUSTRIES | ₹40,590.6 Cr | -0.8% | -7.8% | -22.5% | Stock Analytics | |
| KPR MILL | ₹33,162.8 Cr | -0.9% | -10.7% | -4.7% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,511.6 Cr | 0.9% | -4.6% | -54.1% | Stock Analytics | |
| SWAN ENERGY | ₹14,381.4 Cr | 1.9% | 0.1% | -39.6% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,869.6 Cr | -0.3% | -3.5% | -14.2% | Stock Analytics | |
ORBIT EXPORTS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| ORBIT EXPORTS | 8.7% |
-8.3% |
-18.9% |
| SENSEX | 0% |
0.1% |
3.9% |
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