OVOBEL FOODS
|
OVOBEL FOODS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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