ORIENT ELECTRIC
|
ORIENT ELECTRIC Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,676 Cr | ₹2,542 Cr | ₹2,113 Cr | ₹2,150 Cr | ₹1,927 Cr |
Sales | ₹2,635 Cr | ₹2,501 Cr | ₹2,079 Cr | ₹2,120 Cr | ₹1,894 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.60 Cr | - | ₹0.54 Cr | ₹0.97 Cr | ₹0.87 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹40 Cr | ₹41 Cr | ₹33 Cr | ₹29 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,529 Cr | ₹2,448 Cr | ₹2,033 Cr | ₹2,062 Cr | ₹1,864 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹33 Cr | ₹-56 Cr | ₹35 Cr | ₹-34 Cr | ₹-38 Cr |
Raw Material Consumed | ₹1,791 Cr | ₹1,823 Cr | ₹1,386 Cr | ₹1,443 Cr | ₹1,309 Cr |
Opening Raw Materials | ₹86 Cr | ₹66 Cr | ₹67 Cr | ₹80 Cr | ₹64 Cr |
Purchases Raw Materials | ₹753 Cr | ₹864 Cr | ₹654 Cr | ₹760 Cr | ₹766 Cr |
Closing Raw Materials | ₹77 Cr | ₹86 Cr | ₹66 Cr | ₹67 Cr | ₹80 Cr |
Other Direct Purchases / Brought in cost | ₹1,029 Cr | ₹979 Cr | ₹731 Cr | ₹670 Cr | ₹559 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹10 Cr | ₹9.36 Cr | ₹7.60 Cr | ₹11 Cr | ₹12 Cr |
Electricity & Power | ₹10 Cr | ₹9.36 Cr | ₹7.60 Cr | ₹11 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹193 Cr | ₹190 Cr | ₹179 Cr | ₹198 Cr | ₹174 Cr |
Salaries, Wages & Bonus | ₹176 Cr | ₹174 Cr | ₹164 Cr | ₹181 Cr | ₹161 Cr |
Contributions to EPF & Pension Funds | ₹7.37 Cr | ₹6.55 Cr | ₹6.03 Cr | ₹6.53 Cr | ₹5.67 Cr |
Workmen and Staff Welfare Expenses | ₹6.55 Cr | ₹5.69 Cr | ₹3.35 Cr | ₹5.22 Cr | ₹5.23 Cr |
Other Employees Cost | ₹3.09 Cr | ₹3.76 Cr | ₹5.46 Cr | ₹5.62 Cr | ₹1.52 Cr |
Other Manufacturing Expenses | ₹13 Cr | ₹14 Cr | ₹12 Cr | ₹15 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹4.00 Cr | ₹3.93 Cr | ₹2.75 Cr | ₹5.18 Cr | ₹4.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹8.96 Cr | ₹9.63 Cr | ₹9.27 Cr | ₹9.73 Cr | ₹11 Cr |
General and Administration Expenses | ₹78 Cr | ₹41 Cr | ₹24 Cr | ₹38 Cr | ₹49 Cr |
Rent , Rates & Taxes | ₹3.57 Cr | ₹3.08 Cr | ₹1.84 Cr | ₹4.06 Cr | ₹20 Cr |
Insurance | ₹1.26 Cr | ₹1.37 Cr | ₹1.30 Cr | ₹0.57 Cr | ₹0.67 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹50 Cr | ₹23 Cr | ₹12 Cr | ₹14 Cr | ₹12 Cr |
Traveling and conveyance | ₹21 Cr | ₹11 Cr | ₹6.74 Cr | ₹17 Cr | ₹14 Cr |
Other Administration | ₹23 Cr | ₹14 Cr | ₹9.21 Cr | ₹19 Cr | ₹16 Cr |
Selling and Distribution Expenses | ₹228 Cr | ₹169 Cr | ₹144 Cr | ₹181 Cr | ₹164 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹28 Cr | ₹18 Cr | ₹20 Cr | ₹30 Cr | ₹36 Cr |
Miscellaneous Expenses | ₹41 Cr | ₹27 Cr | ₹25 Cr | ₹33 Cr | ₹38 Cr |
Bad debts /advances written off | ₹0.24 Cr | ₹0.03 Cr | ₹0.19 Cr | ₹0.66 Cr | ₹1.35 Cr |
Provision for doubtful debts | - | ₹0.18 Cr | ₹1.54 Cr | ₹7.45 Cr | ₹11 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.28 Cr | ₹0.27 Cr | ₹1.92 Cr |
Losson foreign exchange fluctuations | - | - | - | ₹0.81 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹41 Cr | ₹27 Cr | ₹23 Cr | ₹24 Cr | ₹24 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,387 Cr | ₹2,217 Cr | ₹1,813 Cr | ₹1,885 Cr | ₹1,723 Cr |
Operating Profit (Excl OI) | ₹143 Cr | ₹231 Cr | ₹220 Cr | ₹176 Cr | ₹141 Cr |
Other Income | ₹35 Cr | ₹5.81 Cr | ₹6.27 Cr | ₹4.09 Cr | ₹9.53 Cr |
Interest Received | ₹12 Cr | ₹3.15 Cr | ₹1.69 Cr | ₹0.52 Cr | ₹0.96 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.12 Cr | ₹0.11 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹22 Cr | ₹1.57 Cr | ₹1.70 Cr | ₹1.05 Cr | ₹5.30 Cr |
Foreign Exchange Gains | ₹0.87 Cr | ₹0.51 Cr | ₹0.35 Cr | - | ₹0.16 Cr |
Others | ₹0.34 Cr | ₹0.47 Cr | ₹2.53 Cr | ₹2.52 Cr | ₹3.11 Cr |
Operating Profit | ₹178 Cr | ₹237 Cr | ₹226 Cr | ₹181 Cr | ₹151 Cr |
Interest | ₹22 Cr | ₹20 Cr | ₹21 Cr | ₹26 Cr | ₹23 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹3.19 Cr | ₹3.21 Cr | - | - | - |
Bank Charges etc | ₹13 Cr | ₹13 Cr | ₹7.64 Cr | ₹7.23 Cr | ₹4.61 Cr |
Other Interest | ₹5.62 Cr | ₹4.46 Cr | ₹13 Cr | ₹19 Cr | ₹18 Cr |
PBDT | ₹155 Cr | ₹217 Cr | ₹205 Cr | ₹154 Cr | ₹128 Cr |
Depreciation | ₹54 Cr | ₹47 Cr | ₹43 Cr | ₹40 Cr | ₹23 Cr |
Profit Before Taxation & Exceptional Items | ₹102 Cr | ₹170 Cr | ₹162 Cr | ₹114 Cr | ₹105 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹102 Cr | ₹170 Cr | ₹162 Cr | ₹114 Cr | ₹105 Cr |
Provision for Tax | ₹26 Cr | ₹43 Cr | ₹42 Cr | ₹36 Cr | ₹36 Cr |
Current Income Tax | ₹25 Cr | ₹43 Cr | ₹47 Cr | ₹37 Cr | ₹44 Cr |
Deferred Tax | ₹0.65 Cr | ₹-0.04 Cr | ₹-4.76 Cr | ₹-1.71 Cr | ₹-9.00 Cr |
Other taxes | - | - | - | - | ₹0.48 Cr |
Profit After Tax | ₹76 Cr | ₹127 Cr | ₹120 Cr | ₹79 Cr | ₹69 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹76 Cr | ₹127 Cr | ₹120 Cr | ₹79 Cr | ₹69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹257 Cr | ₹187 Cr | ₹110 Cr | ₹75 Cr | ₹47 Cr |
Appropriations | ₹333 Cr | ₹314 Cr | ₹229 Cr | ₹154 Cr | ₹116 Cr |
General Reserves | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr | ₹15 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | ₹2.84 Cr | ₹2.18 Cr |
Other Appropriation | ₹26 Cr | ₹26 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Equity Dividend % | ₹225.00 | ₹200.00 | ₹200.00 | ₹115.00 | ₹100.00 |
Earnings Per Share | ₹3.56 | ₹5.97 | ₹5.64 | ₹3.71 | ₹3.27 |
Adjusted EPS | ₹3.56 | ₹5.97 | ₹5.64 | ₹3.71 | ₹3.27 |
Compare Income Statement of peers of ORIENT ELECTRIC
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ORIENT ELECTRIC | ₹4,438.7 Cr | 0.4% | -7.8% | -27.8% | Stock Analytics | |
CROMPTON GREAVES CONSUMER ELECTRICALS | ₹19,109.9 Cr | 1.3% | -7.7% | -8.1% | Stock Analytics | |
WHIRLPOOL OF INDIA | ₹18,324.1 Cr | -4.1% | -4.3% | -7.6% | Stock Analytics | |
BAJAJ ELECTRICALS | ₹10,892.7 Cr | -3.2% | -7.9% | -15.4% | Stock Analytics | |
TTK PRESTIGE | ₹9,619.8 Cr | -1.7% | -9.8% | 0.5% | Stock Analytics | |
EUREKA FORBES | ₹9,482.4 Cr | -0% | -7.5% | -1.1% | Stock Analytics |
ORIENT ELECTRIC Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ORIENT ELECTRIC | 0.4% |
-7.8% |
-27.8% |
SENSEX | -2.6% |
-0% |
21% |
You may also like the below Video Courses