ORIENTAL RAIL INFRASTRUCTURE
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ORIENTAL RAIL INFRASTRUCTURE Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹325 Cr | ₹173 Cr | ₹220 Cr | ₹267 Cr | ₹139 Cr |
Sales | ₹325 Cr | ₹173 Cr | ₹220 Cr | ₹267 Cr | ₹139 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹325 Cr | ₹173 Cr | ₹220 Cr | ₹267 Cr | ₹139 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-25 Cr | ₹-17 Cr | ₹1.11 Cr | ₹-13 Cr | ₹-15 Cr |
Raw Material Consumed | ₹271 Cr | ₹119 Cr | ₹155 Cr | ₹194 Cr | ₹102 Cr |
Opening Raw Materials | ₹31 Cr | ₹8.64 Cr | ₹29 Cr | ₹24 Cr | ₹13 Cr |
Purchases Raw Materials | ₹318 Cr | ₹135 Cr | ₹132 Cr | ₹192 Cr | ₹107 Cr |
Closing Raw Materials | ₹80 Cr | ₹31 Cr | ₹8.64 Cr | ₹29 Cr | ₹24 Cr |
Other Direct Purchases / Brought in cost | ₹2.59 Cr | ₹5.41 Cr | ₹2.71 Cr | ₹8.13 Cr | ₹5.18 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹11 Cr | ₹7.88 Cr | ₹6.77 Cr | ₹6.59 Cr | ₹5.69 Cr |
Electricity & Power | ₹10 Cr | ₹7.39 Cr | ₹6.23 Cr | ₹6.46 Cr | ₹5.44 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.47 Cr | ₹0.49 Cr | ₹0.54 Cr | ₹0.13 Cr | ₹0.25 Cr |
Employee Cost | ₹17 Cr | ₹13 Cr | ₹10 Cr | ₹17 Cr | ₹12 Cr |
Salaries, Wages & Bonus | ₹15 Cr | ₹11 Cr | ₹9.19 Cr | ₹16 Cr | ₹11 Cr |
Contributions to EPF & Pension Funds | ₹0.17 Cr | ₹0.50 Cr | ₹0.13 Cr | ₹0.36 Cr | ₹0.31 Cr |
Workmen and Staff Welfare Expenses | ₹2.56 Cr | ₹1.47 Cr | ₹0.99 Cr | ₹1.14 Cr | ₹0.74 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹7.09 Cr | ₹4.79 Cr | ₹5.14 Cr | ₹4.78 Cr | ₹3.11 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.24 Cr | ₹3.37 Cr | ₹4.01 Cr | ₹3.44 Cr | ₹2.05 Cr |
Repairs and Maintenance | ₹0.43 Cr | ₹0.42 Cr | ₹0.35 Cr | ₹0.27 Cr | ₹0.25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.43 Cr | ₹1.00 Cr | ₹0.78 Cr | ₹1.08 Cr | ₹0.81 Cr |
General and Administration Expenses | ₹13 Cr | ₹8.63 Cr | ₹5.93 Cr | ₹8.30 Cr | ₹7.13 Cr |
Rent , Rates & Taxes | ₹1.44 Cr | ₹0.78 Cr | ₹0.60 Cr | ₹0.94 Cr | ₹0.45 Cr |
Insurance | ₹0.61 Cr | ₹0.38 Cr | ₹0.34 Cr | ₹0.23 Cr | ₹0.18 Cr |
Printing and stationery | ₹0.33 Cr | ₹0.22 Cr | ₹0.20 Cr | ₹0.33 Cr | ₹0.33 Cr |
Professional and legal fees | ₹2.40 Cr | ₹0.84 Cr | ₹0.65 Cr | ₹0.49 Cr | ₹0.77 Cr |
Traveling and conveyance | ₹5.64 Cr | ₹4.53 Cr | ₹2.51 Cr | ₹4.28 Cr | ₹3.87 Cr |
Other Administration | ₹7.89 Cr | ₹6.42 Cr | ₹4.14 Cr | ₹6.32 Cr | ₹5.40 Cr |
Selling and Distribution Expenses | ₹5.42 Cr | ₹5.62 Cr | ₹3.81 Cr | ₹5.22 Cr | ₹4.61 Cr |
Advertisement & Sales Promotion | ₹0.18 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.24 Cr |
Sales Commissions & Incentives | ₹0.03 Cr | - | - | ₹0.01 Cr | ₹0.00 Cr |
Freight and Forwarding | ₹5.52 Cr | ₹5.41 Cr | ₹3.69 Cr | ₹5.10 Cr | ₹4.37 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹-0.30 Cr | ₹0.10 Cr | ₹0.06 Cr | - | - |
Miscellaneous Expenses | ₹0.46 Cr | ₹0.54 Cr | ₹0.31 Cr | ₹0.24 Cr | ₹0.22 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.02 Cr | ₹0.01 Cr | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.46 Cr | ₹0.51 Cr | ₹0.30 Cr | ₹0.24 Cr | ₹0.18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹300 Cr | ₹142 Cr | ₹189 Cr | ₹223 Cr | ₹119 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹30 Cr | ₹31 Cr | ₹44 Cr | ₹20 Cr |
Other Income | ₹2.09 Cr | ₹2.08 Cr | ₹2.17 Cr | ₹2.49 Cr | ₹2.02 Cr |
Interest Received | ₹1.94 Cr | ₹1.93 Cr | ₹2.12 Cr | ₹2.28 Cr | ₹1.97 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | - | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹0.02 Cr | ₹0.04 Cr | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.13 Cr | ₹0.10 Cr | ₹0.05 Cr | ₹0.06 Cr | ₹0.03 Cr |
Others | - | - | - | ₹0.14 Cr | ₹0.01 Cr |
Operating Profit | ₹27 Cr | ₹32 Cr | ₹34 Cr | ₹46 Cr | ₹22 Cr |
Interest | ₹16 Cr | ₹6.28 Cr | ₹8.20 Cr | ₹9.95 Cr | ₹3.55 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.16 Cr | ₹2.80 Cr | ₹1.73 Cr | ₹1.84 Cr | ₹0.69 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹11 Cr | ₹3.47 Cr | ₹6.47 Cr | ₹8.11 Cr | ₹2.87 Cr |
PBDT | ₹11 Cr | ₹26 Cr | ₹25 Cr | ₹36 Cr | ₹19 Cr |
Depreciation | ₹6.82 Cr | ₹5.24 Cr | ₹5.35 Cr | ₹4.17 Cr | ₹2.70 Cr |
Profit Before Taxation & Exceptional Items | ₹4.29 Cr | ₹21 Cr | ₹20 Cr | ₹32 Cr | ₹16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹4.29 Cr | ₹21 Cr | ₹20 Cr | ₹32 Cr | ₹16 Cr |
Provision for Tax | ₹1.10 Cr | ₹5.21 Cr | ₹4.67 Cr | ₹7.61 Cr | ₹4.21 Cr |
Current Income Tax | ₹0.92 Cr | ₹5.19 Cr | ₹4.72 Cr | ₹7.65 Cr | ₹4.51 Cr |
Deferred Tax | ₹0.37 Cr | ₹0.53 Cr | ₹0.90 Cr | ₹1.07 Cr | ₹0.93 Cr |
Other taxes | ₹-0.19 Cr | ₹-0.51 Cr | ₹-0.95 Cr | ₹-1.12 Cr | ₹-1.22 Cr |
Profit After Tax | ₹3.19 Cr | ₹16 Cr | ₹15 Cr | ₹24 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹3.19 Cr | ₹16 Cr | ₹15 Cr | ₹24 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | - | - | - | - | - |
Appropriations | ₹3.19 Cr | ₹16 Cr | ₹15 Cr | ₹24 Cr | ₹12 Cr |
General Reserves | ₹3.19 Cr | ₹14 Cr | ₹14 Cr | ₹23 Cr | ₹10 Cr |
Proposed Equity Dividend | - | ₹1.35 Cr | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹1.08 Cr | ₹1.29 Cr | ₹1.30 Cr |
Equity Dividend % | - | ₹25.00 | ₹20.00 | ₹20.00 | ₹20.00 |
Earnings Per Share | ₹0.59 | ₹2.89 | ₹2.86 | ₹4.51 | ₹2.18 |
Adjusted EPS | ₹0.59 | ₹2.89 | ₹2.86 | ₹4.51 | ₹2.18 |
Compare Income Statement of peers of ORIENTAL RAIL INFRASTRUCTURE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ORIENTAL RAIL INFRASTRUCTURE | ₹1,651.6 Cr | 5.4% | -11.6% | 457.7% | Stock Analytics | |
CENTURY PLYBOARDS (INDIA) | ₹14,202.4 Cr | -0% | -11.2% | 36.2% | Stock Analytics | |
GREENPANEL INDUSTRIES | ₹3,879.9 Cr | -0.4% | -18.5% | 18.4% | Stock Analytics | |
GREENPLY INDUSTRIES | ₹3,184.0 Cr | 1.6% | -7.9% | 62.3% | Stock Analytics | |
DUROPLY INDUSTRIES | ₹278.6 Cr | 9.1% | -9.2% | 129.5% | Stock Analytics | |
PRITI INTERNATIONAL | ₹228.4 Cr | 0.2% | -13.3% | 16.8% | Stock Analytics |
ORIENTAL RAIL INFRASTRUCTURE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ORIENTAL RAIL INFRASTRUCTURE | 5.4% |
-11.6% |
457.7% |
SENSEX | -2.9% |
-0.4% |
20% |
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