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ORIENTAL AROMATICS
Income Statement

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ORIENTAL AROMATICS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹873 Cr₹712 Cr₹763 Cr₹758 Cr₹506 Cr
     Sales ₹870 Cr₹711 Cr₹762 Cr₹757 Cr₹504 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹2.44 Cr₹1.89 Cr₹1.37 Cr₹1.54 Cr₹2.00 Cr
Less: Excise Duty -----
Net Sales ₹869 Cr₹709 Cr₹760 Cr₹755 Cr₹506 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-43 Cr₹-20 Cr₹-9.03 Cr₹-25 Cr₹-3.31 Cr
Raw Material Consumed ₹616 Cr₹415 Cr₹486 Cr₹522 Cr₹331 Cr
     Opening Raw Materials ₹96 Cr₹61 Cr₹98 Cr₹75 Cr₹58 Cr
     Purchases Raw Materials ₹630 Cr₹449 Cr₹450 Cr₹545 Cr₹347 Cr
     Closing Raw Materials ₹110 Cr₹96 Cr₹61 Cr₹98 Cr₹75 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹46 Cr₹34 Cr₹36 Cr₹34 Cr₹28 Cr
     Electricity & Power ₹46 Cr₹34 Cr₹36 Cr₹34 Cr₹28 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹50 Cr₹39 Cr₹36 Cr₹31 Cr₹26 Cr
     Salaries, Wages & Bonus ₹45 Cr₹34 Cr₹31 Cr₹27 Cr₹23 Cr
     Contributions to EPF & Pension Funds ₹2.26 Cr₹1.82 Cr₹1.91 Cr₹1.49 Cr₹1.33 Cr
     Workmen and Staff Welfare Expenses ₹2.50 Cr₹1.57 Cr₹1.72 Cr₹1.39 Cr₹1.22 Cr
     Other Employees Cost ₹0.50 Cr₹1.65 Cr₹0.74 Cr₹1.20 Cr₹0.33 Cr
Other Manufacturing Expenses ₹56 Cr₹41 Cr₹41 Cr₹27 Cr₹23 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.98 Cr₹6.43 Cr₹7.55 Cr₹5.54 Cr₹4.61 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹47 Cr₹35 Cr₹33 Cr₹22 Cr₹18 Cr
General and Administration Expenses ₹15 Cr₹16 Cr₹18 Cr₹19 Cr₹15 Cr
     Rent , Rates & Taxes ₹1.21 Cr₹1.20 Cr₹2.07 Cr₹1.87 Cr₹1.58 Cr
     Insurance ₹2.55 Cr₹2.95 Cr₹2.84 Cr₹1.77 Cr₹1.78 Cr
     Printing and stationery -----
     Professional and legal fees ₹7.47 Cr₹10 Cr₹8.90 Cr₹9.35 Cr₹7.25 Cr
     Traveling and conveyance ₹2.63 Cr₹0.51 Cr₹2.98 Cr₹3.92 Cr₹2.99 Cr
     Other Administration ₹4.01 Cr₹1.66 Cr₹4.05 Cr₹5.74 Cr₹3.91 Cr
Selling and Distribution Expenses ₹23 Cr₹15 Cr₹15 Cr₹21 Cr₹14 Cr
     Advertisement & Sales Promotion ₹1.13 Cr₹0.67 Cr₹1.05 Cr₹0.84 Cr₹0.96 Cr
     Sales Commissions & Incentives ₹1.67 Cr₹1.80 Cr₹1.42 Cr₹1.77 Cr₹1.28 Cr
     Freight and Forwarding ₹21 Cr₹13 Cr₹13 Cr₹19 Cr₹12 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹13 Cr₹14 Cr₹11 Cr₹9.37 Cr₹8.43 Cr
     Bad debts /advances written off -₹0.01 Cr₹0.52 Cr₹0.11 Cr-
     Provision for doubtful debts ₹0.37 Cr₹0.95 Cr₹0.27 Cr₹0.31 Cr₹0.22 Cr
     Losson disposal of fixed assets(net) ₹0.17 Cr₹0.74 Cr₹0.10 Cr₹0.64 Cr₹0.47 Cr
     Losson foreign exchange fluctuations ₹0.00 Cr--₹0.67 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹12 Cr₹12 Cr₹9.64 Cr₹7.65 Cr₹7.75 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹776 Cr₹554 Cr₹633 Cr₹640 Cr₹442 Cr
Operating Profit (Excl OI) ₹93 Cr₹155 Cr₹127 Cr₹115 Cr₹64 Cr
Other Income ₹4.41 Cr₹1.65 Cr₹6.86 Cr₹1.27 Cr₹1.57 Cr
     Interest Received --₹0.80 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets ----₹0.02 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.18 Cr-₹0.23 Cr₹1.05 Cr₹0.10 Cr
     Foreign Exchange Gains ₹2.16 Cr₹0.80 Cr₹5.46 Cr-₹0.72 Cr
     Others ₹2.06 Cr₹0.85 Cr₹0.37 Cr₹0.23 Cr₹0.74 Cr
Operating Profit ₹97 Cr₹157 Cr₹134 Cr₹116 Cr₹66 Cr
Interest ₹4.05 Cr₹2.31 Cr₹12 Cr₹13 Cr₹7.81 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.72 Cr₹0.40 Cr₹0.49 Cr₹0.84 Cr₹0.69 Cr
     Other Interest ₹3.33 Cr₹1.91 Cr₹11 Cr₹12 Cr₹7.12 Cr
PBDT ₹93 Cr₹154 Cr₹122 Cr₹103 Cr₹58 Cr
Depreciation ₹17 Cr₹17 Cr₹19 Cr₹18 Cr₹15 Cr
Profit Before Taxation & Exceptional Items ₹76 Cr₹137 Cr₹103 Cr₹85 Cr₹43 Cr
Exceptional Income / Expenses ---₹-2.32 Cr-
Profit Before Tax ₹76 Cr₹137 Cr₹103 Cr₹83 Cr₹43 Cr
Provision for Tax ₹23 Cr₹35 Cr₹17 Cr₹26 Cr₹18 Cr
     Current Income Tax ₹20 Cr₹35 Cr₹25 Cr₹23 Cr₹15 Cr
     Deferred Tax ₹0.28 Cr₹0.61 Cr₹-7.97 Cr₹9.68 Cr₹2.50 Cr
     Other taxes ₹2.05 Cr₹-0.72 Cr₹-0.49 Cr₹-6.93 Cr-
Profit After Tax ₹53 Cr₹102 Cr₹86 Cr₹57 Cr₹25 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹53 Cr₹102 Cr₹86 Cr₹57 Cr₹25 Cr
Adjustments to PAT -----
Profit Balance B/F ₹497 Cr₹404 Cr₹332 Cr₹275 Cr₹255 Cr
Appropriations ₹550 Cr₹505 Cr₹418 Cr₹333 Cr₹280 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.00 Cr-₹5.79 Cr₹1.05 Cr₹4.68 Cr
Equity Dividend % ₹30.00₹50.00₹50.00₹20.00₹20.00
Earnings Per Share ₹15.84₹30.29₹25.61₹16.98₹29.69
Adjusted EPS ₹15.84₹30.29₹25.61₹16.98₹7.42

Compare Income Statement of peers of ORIENTAL AROMATICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENTAL AROMATICS ₹1,100.6 Cr -1.9% -12.9% -11.9% Stock Analytics
PIDILITE INDUSTRIES ₹146,568.0 Cr 4% 9.7% 25.7% Stock Analytics
SOLAR INDUSTRIES INDIA ₹77,902.9 Cr 7.9% 35.1% 139.9% Stock Analytics
SRF ₹75,794.4 Cr 6.1% 8.2% 8.6% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹39,177.4 Cr -0.8% -13% 0.9% Stock Analytics
DEEPAK NITRITE ₹31,373.8 Cr 1.2% -7.2% 20.3% Stock Analytics


ORIENTAL AROMATICS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ORIENTAL AROMATICS

-1.9%

-12.9%

-11.9%

SENSEX

-1.1%

-0.1%

22.7%


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