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ORIENTAL AROMATICS
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ORIENTAL AROMATICS Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹935 Cr₹842 Cr₹854 Cr₹873 Cr₹712 Cr
     Sales ₹929 Cr₹838 Cr₹850 Cr₹870 Cr₹711 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹5.32 Cr₹4.60 Cr₹3.28 Cr₹2.44 Cr₹1.89 Cr
Less: Excise Duty -----
Net Sales ₹928 Cr₹836 Cr₹849 Cr₹869 Cr₹709 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-76 Cr₹39 Cr₹-54 Cr₹-43 Cr₹-20 Cr
Raw Material Consumed ₹635 Cr₹533 Cr₹631 Cr₹616 Cr₹415 Cr
     Opening Raw Materials ₹93 Cr₹135 Cr₹110 Cr₹96 Cr₹61 Cr
     Purchases Raw Materials ₹629 Cr₹490 Cr₹655 Cr₹630 Cr₹449 Cr
     Closing Raw Materials ₹107 Cr₹93 Cr₹135 Cr₹110 Cr₹96 Cr
     Other Direct Purchases / Brought in cost ₹21 Cr----
     Other raw material cost -----
Power & Fuel Cost ₹61 Cr₹56 Cr₹52 Cr₹46 Cr₹34 Cr
     Electricity & Power ₹61 Cr₹56 Cr₹52 Cr₹46 Cr₹34 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹76 Cr₹54 Cr₹53 Cr₹50 Cr₹39 Cr
     Salaries, Wages & Bonus ₹67 Cr₹47 Cr₹46 Cr₹45 Cr₹34 Cr
     Contributions to EPF & Pension Funds ₹3.22 Cr₹2.44 Cr₹2.38 Cr₹2.26 Cr₹1.82 Cr
     Workmen and Staff Welfare Expenses ₹3.72 Cr₹2.62 Cr₹2.63 Cr₹2.50 Cr₹1.57 Cr
     Other Employees Cost ₹2.32 Cr₹2.01 Cr₹1.73 Cr₹0.50 Cr₹1.65 Cr
Other Manufacturing Expenses ₹73 Cr₹58 Cr₹56 Cr₹56 Cr₹41 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹6.41 Cr₹7.14 Cr₹8.20 Cr₹8.98 Cr₹6.43 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹67 Cr₹51 Cr₹48 Cr₹47 Cr₹35 Cr
General and Administration Expenses ₹25 Cr₹20 Cr₹21 Cr₹15 Cr₹16 Cr
     Rent , Rates & Taxes ₹2.14 Cr₹2.24 Cr₹1.57 Cr₹1.21 Cr₹1.20 Cr
     Insurance ₹3.73 Cr₹3.30 Cr₹3.20 Cr₹2.55 Cr₹2.95 Cr
     Printing and stationery -----
     Professional and legal fees ₹11 Cr₹9.33 Cr₹9.42 Cr₹7.47 Cr₹10 Cr
     Traveling and conveyance ₹6.13 Cr₹4.16 Cr₹5.47 Cr₹2.63 Cr₹0.51 Cr
     Other Administration ₹1.67 Cr₹1.41 Cr₹1.30 Cr₹1.38 Cr₹1.16 Cr
Selling and Distribution Expenses ₹27 Cr₹18 Cr₹27 Cr₹23 Cr₹15 Cr
     Advertisement & Sales Promotion ₹6.50 Cr₹1.69 Cr₹4.49 Cr₹1.13 Cr₹0.67 Cr
     Sales Commissions & Incentives ₹1.98 Cr₹2.18 Cr₹2.10 Cr₹1.67 Cr₹1.80 Cr
     Freight and Forwarding ₹18 Cr₹15 Cr₹20 Cr₹21 Cr₹13 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹12 Cr₹9.98 Cr₹13 Cr₹14 Cr
     Bad debts /advances written off ₹1.36 Cr-₹0.09 Cr-₹0.01 Cr
     Provision for doubtful debts ₹0.10 Cr-₹0.02 Cr₹0.37 Cr₹0.95 Cr
     Losson disposal of fixed assets(net) ₹0.12 Cr₹0.02 Cr₹0.03 Cr₹0.17 Cr₹0.74 Cr
     Losson foreign exchange fluctuations ---₹0.00 Cr-
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹12 Cr₹9.83 Cr₹12 Cr₹12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹836 Cr₹789 Cr₹795 Cr₹776 Cr₹554 Cr
Operating Profit (Excl OI) ₹92 Cr₹47 Cr₹54 Cr₹93 Cr₹155 Cr
Other Income ₹4.63 Cr₹7.28 Cr₹5.81 Cr₹4.41 Cr₹1.65 Cr
     Interest Received --₹0.00 Cr--
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.57 Cr₹2.21 Cr₹0.18 Cr-
     Foreign Exchange Gains ₹2.92 Cr₹6.35 Cr₹3.41 Cr₹2.16 Cr₹0.80 Cr
     Others ₹1.72 Cr₹0.36 Cr₹0.20 Cr₹2.06 Cr₹0.85 Cr
Operating Profit ₹97 Cr₹54 Cr₹60 Cr₹97 Cr₹157 Cr
Interest ₹25 Cr₹20 Cr₹13 Cr₹4.05 Cr₹2.31 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.91 Cr₹0.84 Cr₹0.69 Cr₹0.72 Cr₹0.40 Cr
     Other Interest ₹24 Cr₹20 Cr₹12 Cr₹3.33 Cr₹1.91 Cr
PBDT ₹71 Cr₹34 Cr₹47 Cr₹93 Cr₹154 Cr
Depreciation ₹24 Cr₹20 Cr₹19 Cr₹17 Cr₹17 Cr
Profit Before Taxation & Exceptional Items ₹48 Cr₹14 Cr₹27 Cr₹76 Cr₹137 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹48 Cr₹14 Cr₹27 Cr₹76 Cr₹137 Cr
Provision for Tax ₹13 Cr₹4.95 Cr₹7.74 Cr₹23 Cr₹35 Cr
     Current Income Tax ₹14 Cr₹4.04 Cr₹7.00 Cr₹20 Cr₹35 Cr
     Deferred Tax ₹0.42 Cr₹0.23 Cr₹0.27 Cr₹0.28 Cr₹0.61 Cr
     Other taxes ₹-0.70 Cr₹0.67 Cr₹0.47 Cr₹2.05 Cr₹-0.72 Cr
Profit After Tax ₹34 Cr₹9.10 Cr₹20 Cr₹53 Cr₹102 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹34 Cr₹9.10 Cr₹20 Cr₹53 Cr₹102 Cr
Adjustments to PAT -----
Profit Balance B/F ₹572 Cr₹565 Cr₹545 Cr₹497 Cr₹404 Cr
Appropriations ₹607 Cr₹574 Cr₹565 Cr₹550 Cr₹505 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹2.85 Cr₹1.68 Cr-₹0.00 Cr-
Equity Dividend % ₹10.00₹10.00₹10.00₹30.00₹50.00
Earnings Per Share ₹10.20₹2.71₹5.87₹15.84₹30.29
Adjusted EPS ₹10.20₹2.71₹5.87₹15.84₹30.29

Compare Income Statement of peers of ORIENTAL AROMATICS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORIENTAL AROMATICS ₹1,107.6 Cr -4.4% -14.2% -39% Stock Analytics
PIDILITE INDUSTRIES ₹155,218.0 Cr -1.1% 5.5% -1.1% Stock Analytics
SOLAR INDUSTRIES INDIA ₹124,807.0 Cr -6.9% -4.6% 32.5% Stock Analytics
SRF ₹84,224.7 Cr -2.6% -8.7% 11.6% Stock Analytics
GODREJ INDUSTRIES ₹41,367.9 Cr -4.6% 9.9% 24.1% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,375.9 Cr -0.6% -3.8% 4.5% Stock Analytics


ORIENTAL AROMATICS Share Price vs Sensex

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

-4.4%

-14.2%

-39%

SENSEX

-2.7%

-1.3%

-2.3%


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