ORIENTAL AROMATICS
|
ORIENTAL AROMATICS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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