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ORIENTAL AROMATICS
Income Statement

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ORIENTAL AROMATICS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹854 Cr₹873 Cr₹712 Cr₹763 Cr₹758 Cr
     Sales ₹850 Cr₹870 Cr₹711 Cr₹762 Cr₹757 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.28 Cr₹2.44 Cr₹1.89 Cr₹1.37 Cr₹1.54 Cr
Less: Excise Duty -----
Net Sales ₹849 Cr₹869 Cr₹709 Cr₹760 Cr₹755 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-54 Cr₹-43 Cr₹-20 Cr₹-9.03 Cr₹-25 Cr
Raw Material Consumed ₹631 Cr₹616 Cr₹415 Cr₹486 Cr₹522 Cr
     Opening Raw Materials ₹110 Cr₹96 Cr₹61 Cr₹98 Cr₹75 Cr
     Purchases Raw Materials ₹655 Cr₹630 Cr₹449 Cr₹450 Cr₹545 Cr
     Closing Raw Materials ₹135 Cr₹110 Cr₹96 Cr₹61 Cr₹98 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹52 Cr₹46 Cr₹34 Cr₹36 Cr₹34 Cr
     Electricity & Power ₹52 Cr₹46 Cr₹34 Cr₹36 Cr₹34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹53 Cr₹50 Cr₹39 Cr₹36 Cr₹31 Cr
     Salaries, Wages & Bonus ₹46 Cr₹45 Cr₹34 Cr₹31 Cr₹27 Cr
     Contributions to EPF & Pension Funds ₹2.38 Cr₹2.26 Cr₹1.82 Cr₹1.91 Cr₹1.49 Cr
     Workmen and Staff Welfare Expenses ₹2.63 Cr₹2.50 Cr₹1.57 Cr₹1.72 Cr₹1.39 Cr
     Other Employees Cost ₹1.73 Cr₹0.50 Cr₹1.65 Cr₹0.74 Cr₹1.20 Cr
Other Manufacturing Expenses ₹56 Cr₹56 Cr₹41 Cr₹41 Cr₹27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹8.20 Cr₹8.98 Cr₹6.43 Cr₹7.55 Cr₹5.54 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹48 Cr₹47 Cr₹35 Cr₹33 Cr₹22 Cr
General and Administration Expenses ₹21 Cr₹15 Cr₹16 Cr₹18 Cr₹19 Cr
     Rent , Rates & Taxes ₹1.57 Cr₹1.21 Cr₹1.20 Cr₹2.07 Cr₹1.87 Cr
     Insurance ₹3.20 Cr₹2.55 Cr₹2.95 Cr₹2.84 Cr₹1.77 Cr
     Printing and stationery -----
     Professional and legal fees ₹9.42 Cr₹7.47 Cr₹10 Cr₹8.90 Cr₹9.35 Cr
     Traveling and conveyance ₹5.47 Cr₹2.63 Cr₹0.51 Cr₹2.98 Cr₹3.92 Cr
     Other Administration ₹1.30 Cr₹1.38 Cr₹1.16 Cr₹1.07 Cr₹1.83 Cr
Selling and Distribution Expenses ₹27 Cr₹23 Cr₹15 Cr₹15 Cr₹21 Cr
     Advertisement & Sales Promotion ₹4.49 Cr₹1.13 Cr₹0.67 Cr₹1.05 Cr₹0.84 Cr
     Sales Commissions & Incentives ₹2.10 Cr₹1.67 Cr₹1.80 Cr₹1.42 Cr₹1.77 Cr
     Freight and Forwarding ₹20 Cr₹21 Cr₹13 Cr₹13 Cr₹19 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹9.98 Cr₹13 Cr₹14 Cr₹11 Cr₹9.37 Cr
     Bad debts /advances written off ₹0.09 Cr-₹0.01 Cr₹0.52 Cr₹0.11 Cr
     Provision for doubtful debts ₹0.02 Cr₹0.37 Cr₹0.95 Cr₹0.27 Cr₹0.31 Cr
     Losson disposal of fixed assets(net) ₹0.03 Cr₹0.17 Cr₹0.74 Cr₹0.10 Cr₹0.64 Cr
     Losson foreign exchange fluctuations -₹0.00 Cr--₹0.67 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹9.83 Cr₹12 Cr₹12 Cr₹9.64 Cr₹7.65 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹795 Cr₹776 Cr₹554 Cr₹633 Cr₹640 Cr
Operating Profit (Excl OI) ₹54 Cr₹93 Cr₹155 Cr₹127 Cr₹115 Cr
Other Income ₹5.81 Cr₹4.41 Cr₹1.65 Cr₹6.86 Cr₹1.27 Cr
     Interest Received ₹0.00 Cr--₹0.80 Cr-
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹2.21 Cr₹0.18 Cr-₹0.23 Cr₹1.05 Cr
     Foreign Exchange Gains ₹3.41 Cr₹2.16 Cr₹0.80 Cr₹5.46 Cr-
     Others ₹0.20 Cr₹2.06 Cr₹0.85 Cr₹0.37 Cr₹0.23 Cr
Operating Profit ₹60 Cr₹97 Cr₹157 Cr₹134 Cr₹116 Cr
Interest ₹13 Cr₹4.05 Cr₹2.31 Cr₹12 Cr₹13 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.69 Cr₹0.72 Cr₹0.40 Cr₹0.49 Cr₹0.84 Cr
     Other Interest ₹12 Cr₹3.33 Cr₹1.91 Cr₹11 Cr₹12 Cr
PBDT ₹47 Cr₹93 Cr₹154 Cr₹122 Cr₹103 Cr
Depreciation ₹19 Cr₹17 Cr₹17 Cr₹19 Cr₹18 Cr
Profit Before Taxation & Exceptional Items ₹27 Cr₹76 Cr₹137 Cr₹103 Cr₹85 Cr
Exceptional Income / Expenses ----₹-2.32 Cr
Profit Before Tax ₹27 Cr₹76 Cr₹137 Cr₹103 Cr₹83 Cr
Provision for Tax ₹7.74 Cr₹23 Cr₹35 Cr₹17 Cr₹26 Cr
     Current Income Tax ₹7.00 Cr₹20 Cr₹35 Cr₹25 Cr₹23 Cr
     Deferred Tax ₹0.27 Cr₹0.28 Cr₹0.61 Cr₹-7.97 Cr₹9.68 Cr
     Other taxes ₹0.47 Cr₹2.05 Cr₹-0.72 Cr₹-0.49 Cr₹-6.93 Cr
Profit After Tax ₹20 Cr₹53 Cr₹102 Cr₹86 Cr₹57 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹20 Cr₹53 Cr₹102 Cr₹86 Cr₹57 Cr
Adjustments to PAT -----
Profit Balance B/F ₹545 Cr₹497 Cr₹404 Cr₹332 Cr₹275 Cr
Appropriations ₹565 Cr₹550 Cr₹505 Cr₹418 Cr₹333 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -₹0.00 Cr-₹5.79 Cr₹1.05 Cr
Equity Dividend % ₹10.00₹30.00₹50.00₹50.00₹20.00
Earnings Per Share ₹5.87₹15.84₹30.29₹25.61₹16.98
Adjusted EPS ₹5.87₹15.84₹30.29₹25.61₹16.98

Compare Income Statement of peers of ORIENTAL AROMATICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENTAL AROMATICS ₹1,259.7 Cr 2.2% -1.8% -12.9% Stock Analytics
PIDILITE INDUSTRIES ₹150,884.0 Cr -3.2% -1.5% -5.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹137,631.0 Cr -7.9% -9.7% 24.9% Stock Analytics
SRF ₹93,905.9 Cr -3.6% 2.3% 32.5% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,490.2 Cr -0.7% -8.7% 5.2% Stock Analytics
GODREJ INDUSTRIES ₹36,942.2 Cr -4.9% -14.3% 20.3% Stock Analytics


ORIENTAL AROMATICS Share Price vs Sensex

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

2.2%

-1.8%

-12.9%

SENSEX

-1.4%

0.7%

2.4%


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