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OVOBEL FOODS
Income Statement

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OVOBEL FOODS Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹221 Cr₹125 Cr₹111 Cr₹109 Cr₹97 Cr
     Sales ₹221 Cr₹125 Cr₹111 Cr₹109 Cr₹97 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income -----
Less: Excise Duty -----
Net Sales ₹221 Cr₹125 Cr₹111 Cr₹109 Cr₹97 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.11 Cr₹-4.82 Cr₹1.18 Cr₹-3.08 Cr₹-1.55 Cr
Raw Material Consumed ₹139 Cr₹103 Cr₹89 Cr₹89 Cr₹81 Cr
     Opening Raw Materials ₹0.21 Cr₹0.33 Cr₹0.32 Cr₹0.13 Cr₹0.17 Cr
     Purchases Raw Materials ₹139 Cr₹103 Cr₹89 Cr₹89 Cr₹81 Cr
     Closing Raw Materials ₹0.24 Cr₹0.21 Cr₹0.33 Cr₹0.11 Cr₹0.13 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹7.30 Cr₹6.31 Cr₹5.49 Cr₹5.01 Cr₹4.71 Cr
     Electricity & Power ₹6.96 Cr₹5.76 Cr₹4.94 Cr₹5.01 Cr₹4.71 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹0.34 Cr₹0.55 Cr₹0.56 Cr--
Employee Cost ₹9.70 Cr₹8.22 Cr₹10 Cr₹8.00 Cr₹7.39 Cr
     Salaries, Wages & Bonus ₹8.32 Cr₹6.98 Cr₹9.18 Cr₹6.80 Cr₹6.48 Cr
     Contributions to EPF & Pension Funds ₹0.24 Cr₹0.24 Cr₹0.24 Cr₹0.25 Cr₹0.25 Cr
     Workmen and Staff Welfare Expenses ₹0.61 Cr₹0.53 Cr₹0.52 Cr₹0.57 Cr₹0.47 Cr
     Other Employees Cost ₹0.54 Cr₹0.48 Cr₹0.35 Cr₹0.38 Cr₹0.20 Cr
Other Manufacturing Expenses ₹1.61 Cr₹1.30 Cr₹0.95 Cr₹1.87 Cr₹1.95 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹1.61 Cr₹1.30 Cr₹0.95 Cr₹1.87 Cr₹1.95 Cr
General and Administration Expenses ₹4.10 Cr₹3.93 Cr₹3.57 Cr₹3.99 Cr₹3.00 Cr
     Rent , Rates & Taxes ₹0.58 Cr₹0.54 Cr₹0.42 Cr₹0.38 Cr₹0.30 Cr
     Insurance ₹0.88 Cr₹0.72 Cr₹0.64 Cr₹0.67 Cr₹0.59 Cr
     Printing and stationery -----
     Professional and legal fees ₹0.46 Cr₹0.90 Cr₹0.84 Cr₹0.73 Cr₹0.47 Cr
     Traveling and conveyance ₹0.37 Cr₹0.13 Cr₹0.15 Cr₹0.54 Cr₹0.51 Cr
     Other Administration ₹1.81 Cr₹1.65 Cr₹1.52 Cr₹1.67 Cr₹1.13 Cr
Selling and Distribution Expenses ₹7.92 Cr₹6.07 Cr₹4.65 Cr₹4.90 Cr₹4.39 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹3.07 Cr₹2.55 Cr
Miscellaneous Expenses ₹0.83 Cr₹0.71 Cr₹1.80 Cr₹1.16 Cr₹0.98 Cr
     Bad debts /advances written off --₹1.57 Cr₹0.23 Cr-
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.45 Cr----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.39 Cr₹0.71 Cr₹0.23 Cr₹0.94 Cr₹0.98 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹170 Cr₹125 Cr₹117 Cr₹111 Cr₹102 Cr
Operating Profit (Excl OI) ₹51 Cr₹-0.07 Cr₹-6.33 Cr₹-2.22 Cr₹-4.56 Cr
Other Income ₹3.42 Cr₹1.94 Cr₹5.78 Cr₹8.02 Cr₹15 Cr
     Interest Received ₹1.28 Cr₹0.44 Cr₹0.56 Cr₹0.45 Cr₹0.44 Cr
     Dividend Received ----₹0.00 Cr
     Profit on sale of Fixed Assets ---₹0.00 Cr-
     Profits on sale of Investments -----
     Provision Written Back ₹0.01 Cr₹0.20 Cr₹0.01 Cr₹0.01 Cr₹8.55 Cr
     Foreign Exchange Gains ₹2.06 Cr₹1.26 Cr₹1.02 Cr₹1.34 Cr₹0.35 Cr
     Others ₹0.07 Cr₹0.04 Cr₹4.19 Cr₹6.21 Cr₹5.48 Cr
Operating Profit ₹55 Cr₹1.87 Cr₹-0.56 Cr₹5.81 Cr₹10 Cr
Interest ₹1.44 Cr₹0.84 Cr₹1.15 Cr₹0.92 Cr₹0.87 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.34 Cr₹0.15 Cr---
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.15 Cr₹0.21 Cr₹0.23 Cr₹0.14 Cr₹0.24 Cr
     Other Interest ₹0.95 Cr₹0.48 Cr₹0.92 Cr₹0.78 Cr₹0.63 Cr
PBDT ₹53 Cr₹1.03 Cr₹-1.70 Cr₹4.89 Cr₹9.39 Cr
Depreciation ₹0.77 Cr₹0.90 Cr₹0.88 Cr₹1.04 Cr₹0.98 Cr
Profit Before Taxation & Exceptional Items ₹53 Cr₹0.12 Cr₹-2.58 Cr₹3.85 Cr₹8.41 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹53 Cr₹0.12 Cr₹-2.58 Cr₹3.85 Cr₹8.41 Cr
Provision for Tax ₹14 Cr₹0.11 Cr₹-0.77 Cr₹1.13 Cr₹2.75 Cr
     Current Income Tax ₹13 Cr--₹1.25 Cr₹2.42 Cr
     Deferred Tax ₹0.74 Cr₹0.11 Cr₹-0.77 Cr₹-0.14 Cr₹0.34 Cr
     Other taxes ₹0.00 Cr-₹0.00 Cr₹0.02 Cr-
Profit After Tax ₹39 Cr₹0.02 Cr₹-1.81 Cr₹2.72 Cr₹5.65 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹39 Cr₹0.02 Cr₹-1.81 Cr₹2.72 Cr₹5.65 Cr
Adjustments to PAT -----
Profit Balance B/F ₹5.59 Cr₹5.43 Cr₹7.28 Cr₹4.94 Cr₹-0.71 Cr
Appropriations ₹44 Cr₹5.45 Cr₹5.47 Cr₹7.66 Cr₹4.94 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.09 Cr₹-0.14 Cr₹0.04 Cr--
Equity Dividend % -----
Earnings Per Share ₹40.86₹0.02₹-1.72₹2.59₹5.38
Adjusted EPS ₹40.86₹0.02₹-1.72₹2.59₹5.38

Compare Income Statement of peers of OVOBEL FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
OVOBEL FOODS ₹213.4 Cr -1.9% 6.3% 25.7% Stock Analytics
NESTLE INDIA ₹236,758.0 Cr -1.1% -5% 15.4% Stock Analytics
VARUN BEVERAGES ₹195,768.0 Cr 3.4% 7.8% 110% Stock Analytics
BRITANNIA INDUSTRIES ₹114,296.0 Cr -1.1% -3% 4.5% Stock Analytics
MARICO ₹66,885.6 Cr -0.2% 4.2% 4% Stock Analytics
JUBILANT FOODWORKS ₹30,491.4 Cr 5.7% 1.6% 2.5% Stock Analytics


OVOBEL FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OVOBEL FOODS

-1.9%

6.3%

25.7%

SENSEX

-0.6%

0.3%

21.8%


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