ORIENT BELL
|
ORIENT BELL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹667 Cr | ₹512 Cr | ₹501 Cr | ₹582 Cr | ₹676 Cr |
Sales | ₹663 Cr | ₹509 Cr | ₹499 Cr | ₹581 Cr | ₹676 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.60 Cr | ₹2.44 Cr | ₹1.72 Cr | ₹1.69 Cr | ₹0.79 Cr |
Less: Excise Duty | - | - | - | - | ₹12 Cr |
Net Sales | ₹654 Cr | ₹502 Cr | ₹492 Cr | ₹571 Cr | ₹648 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-5.44 Cr | ₹19 Cr | ₹1.44 Cr | ₹-5.92 Cr | ₹-13 Cr |
Raw Material Consumed | ₹275 Cr | ₹222 Cr | ₹235 Cr | ₹263 Cr | ₹294 Cr |
Opening Raw Materials | ₹8.56 Cr | ₹7.44 Cr | ₹6.98 Cr | ₹14 Cr | ₹10 Cr |
Purchases Raw Materials | ₹100 Cr | ₹73 Cr | ₹72 Cr | ₹82 Cr | ₹115 Cr |
Closing Raw Materials | ₹13 Cr | ₹8.56 Cr | ₹7.44 Cr | ₹6.98 Cr | ₹14 Cr |
Other Direct Purchases / Brought in cost | ₹179 Cr | ₹151 Cr | ₹164 Cr | ₹173 Cr | ₹182 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹136 Cr | ₹80 Cr | ₹87 Cr | ₹107 Cr | ₹115 Cr |
Electricity & Power | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹19 Cr | ₹22 Cr |
Oil, Fuel & Natural gas | ₹110 Cr | ₹59 Cr | ₹68 Cr | ₹87 Cr | ₹93 Cr |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹92 Cr | ₹79 Cr | ₹74 Cr | ₹76 Cr | ₹76 Cr |
Salaries, Wages & Bonus | ₹84 Cr | ₹73 Cr | ₹67 Cr | ₹68 Cr | ₹68 Cr |
Contributions to EPF & Pension Funds | ₹2.33 Cr | ₹2.13 Cr | ₹2.16 Cr | ₹2.47 Cr | ₹2.65 Cr |
Workmen and Staff Welfare Expenses | ₹1.85 Cr | ₹1.69 Cr | ₹2.27 Cr | ₹2.87 Cr | ₹3.02 Cr |
Other Employees Cost | ₹4.66 Cr | ₹2.20 Cr | ₹2.35 Cr | ₹2.74 Cr | ₹2.24 Cr |
Other Manufacturing Expenses | ₹42 Cr | ₹29 Cr | ₹28 Cr | ₹40 Cr | ₹49 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.27 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.20 Cr | ₹0.19 Cr |
Repairs and Maintenance | ₹5.50 Cr | ₹4.59 Cr | ₹4.15 Cr | ₹4.49 Cr | ₹6.26 Cr |
Packing Material Consumed | ₹21 Cr | ₹13 Cr | ₹14 Cr | ₹21 Cr | ₹27 Cr |
Other Mfg Exp | ₹14 Cr | ₹11 Cr | ₹9.70 Cr | ₹14 Cr | ₹16 Cr |
General and Administration Expenses | ₹19 Cr | ₹13 Cr | ₹16 Cr | ₹22 Cr | ₹28 Cr |
Rent , Rates & Taxes | ₹3.99 Cr | ₹1.50 Cr | ₹0.95 Cr | ₹4.27 Cr | ₹5.07 Cr |
Insurance | ₹0.52 Cr | ₹0.51 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.53 Cr |
Printing and stationery | ₹0.37 Cr | ₹0.38 Cr | ₹0.45 Cr | ₹0.51 Cr | ₹0.57 Cr |
Professional and legal fees | ₹1.24 Cr | ₹1.21 Cr | ₹1.41 Cr | ₹2.13 Cr | ₹5.89 Cr |
Traveling and conveyance | ₹7.70 Cr | ₹5.51 Cr | ₹7.80 Cr | ₹9.08 Cr | ₹9.92 Cr |
Other Administration | ₹13 Cr | ₹9.64 Cr | ₹13 Cr | ₹15 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹32 Cr | ₹19 Cr | ₹22 Cr | ₹29 Cr | ₹46 Cr |
Advertisement & Sales Promotion | ₹22 Cr | ₹13 Cr | ₹16 Cr | ₹20 Cr | ₹29 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹9.45 Cr | ₹6.87 Cr | ₹5.76 Cr | ₹8.87 Cr | ₹17 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹8.02 Cr | ₹8.70 Cr | ₹3.88 Cr | ₹5.02 Cr | ₹5.93 Cr |
Bad debts /advances written off | ₹2.42 Cr | ₹1.78 Cr | - | ₹0.08 Cr | ₹0.35 Cr |
Provision for doubtful debts | - | ₹0.54 Cr | - | ₹0.12 Cr | - |
Losson disposal of fixed assets(net) | ₹0.83 Cr | ₹1.53 Cr | ₹0.11 Cr | - | ₹1.63 Cr |
Losson foreign exchange fluctuations | - | ₹0.02 Cr | ₹0.01 Cr | ₹0.29 Cr | ₹0.09 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹4.76 Cr | ₹4.82 Cr | ₹3.75 Cr | ₹4.53 Cr | ₹3.86 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹599 Cr | ₹470 Cr | ₹466 Cr | ₹534 Cr | ₹601 Cr |
Operating Profit (Excl OI) | ₹56 Cr | ₹32 Cr | ₹26 Cr | ₹37 Cr | ₹47 Cr |
Other Income | ₹3.03 Cr | ₹2.22 Cr | ₹5.25 Cr | ₹1.94 Cr | ₹2.38 Cr |
Interest Received | ₹1.74 Cr | ₹0.98 Cr | ₹0.39 Cr | ₹0.40 Cr | ₹1.66 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.52 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.02 Cr | - | ₹1.98 Cr | ₹0.40 Cr | ₹0.38 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.27 Cr | ₹1.24 Cr | ₹2.88 Cr | ₹0.62 Cr | ₹0.35 Cr |
Operating Profit | ₹59 Cr | ₹34 Cr | ₹31 Cr | ₹39 Cr | ₹49 Cr |
Interest | ₹4.13 Cr | ₹5.67 Cr | ₹8.11 Cr | ₹8.73 Cr | ₹7.32 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.08 Cr | ₹1.98 Cr | ₹3.51 Cr | ₹3.10 Cr | ₹2.81 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.80 Cr | ₹1.06 Cr | ₹0.94 Cr | ₹0.03 Cr | ₹0.04 Cr |
Other Interest | ₹2.26 Cr | ₹2.63 Cr | ₹3.67 Cr | ₹5.61 Cr | ₹4.47 Cr |
PBDT | ₹55 Cr | ₹29 Cr | ₹23 Cr | ₹30 Cr | ₹42 Cr |
Depreciation | ₹21 Cr | ₹21 Cr | ₹21 Cr | ₹17 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹34 Cr | ₹8.07 Cr | ₹2.63 Cr | ₹14 Cr | ₹27 Cr |
Exceptional Income / Expenses | - | ₹2.71 Cr | - | - | ₹20 Cr |
Profit Before Tax | ₹35 Cr | ₹11 Cr | ₹2.63 Cr | ₹14 Cr | ₹47 Cr |
Provision for Tax | ₹2.95 Cr | ₹3.75 Cr | ₹-4.20 Cr | ₹4.82 Cr | ₹7.29 Cr |
Current Income Tax | ₹10 Cr | ₹4.77 Cr | ₹1.85 Cr | ₹3.03 Cr | ₹10 Cr |
Deferred Tax | ₹-7.37 Cr | ₹-0.98 Cr | ₹-7.31 Cr | ₹1.66 Cr | ₹-0.73 Cr |
Other taxes | ₹0.16 Cr | ₹-0.04 Cr | ₹1.27 Cr | ₹0.13 Cr | ₹-2.03 Cr |
Profit After Tax | ₹32 Cr | ₹7.03 Cr | ₹6.83 Cr | ₹8.90 Cr | ₹40 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹0.65 Cr | ₹0.29 Cr | ₹0.39 Cr | ₹-0.20 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹32 Cr | ₹7.68 Cr | ₹7.12 Cr | ₹9.28 Cr | ₹40 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹160 Cr | ₹151 Cr | ₹144 Cr | ₹136 Cr | ₹98 Cr |
Appropriations | ₹192 Cr | ₹159 Cr | ₹151 Cr | ₹146 Cr | ₹138 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.24 Cr | ₹-1.04 Cr | ₹0.16 Cr | ₹0.22 Cr | ₹0.85 Cr |
Equity Dividend % | ₹10.00 | ₹5.00 | - | ₹5.00 | ₹5.00 |
Earnings Per Share | ₹22.30 | ₹5.35 | ₹4.98 | ₹6.51 | ₹28.00 |
Adjusted EPS | ₹22.30 | ₹5.35 | ₹4.98 | ₹6.51 | ₹28.00 |
Compare Income Statement of peers of ORIENT BELL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ORIENT BELL | ₹525.5 Cr | 15.6% | -4.6% | -29.3% | Stock Analytics | |
KAJARIA CERAMICS | ₹19,025.8 Cr | -3.7% | -8.6% | 12.8% | Stock Analytics | |
CERA SANITARYWARE | ₹9,236.0 Cr | 2.3% | -8.4% | 10.9% | Stock Analytics | |
SOMANY CERAMICS | ₹2,457.1 Cr | -7.4% | -10.1% | 22.5% | Stock Analytics | |
POKARNA | ₹1,449.3 Cr | -3.9% | -14.6% | 63.9% | Stock Analytics | |
GLOBAL SURFACES | ₹913.5 Cr | NA | NA | NA | Stock Analytics |
ORIENT BELL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ORIENT BELL | 15.6% |
-4.6% |
-29.3% |
SENSEX | -2.6% |
-0% |
21% |
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