THE ORISSA MINERALS DEVELOPMENT COMPANY
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THE ORISSA MINERALS DEVELOPMENT COMPANY Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹82 Cr | ₹36 Cr | ₹83 Cr | - | - |
| Sales | ₹82 Cr | ₹36 Cr | ₹83 Cr | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹82 Cr | ₹36 Cr | ₹83 Cr | - | - |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-1.95 Cr | ₹-0.50 Cr | ₹6.68 Cr | ₹0.19 Cr | ₹-0.03 Cr |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹1.20 Cr | ₹1.23 Cr | ₹1.22 Cr | ₹1.05 Cr | ₹1.03 Cr |
| Electricity & Power | ₹1.20 Cr | ₹1.23 Cr | ₹1.22 Cr | ₹1.05 Cr | ₹1.03 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹23 Cr | ₹25 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr |
| Salaries, Wages & Bonus | ₹15 Cr | ₹19 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr |
| Contributions to EPF & Pension Funds | ₹2.23 Cr | ₹2.20 Cr | ₹2.19 Cr | ₹2.27 Cr | ₹2.33 Cr |
| Workmen and Staff Welfare Expenses | ₹3.24 Cr | ₹1.53 Cr | ₹1.71 Cr | ₹1.51 Cr | ₹1.95 Cr |
| Other Employees Cost | ₹2.94 Cr | ₹2.01 Cr | ₹2.36 Cr | ₹1.78 Cr | ₹2.35 Cr |
| Other Manufacturing Expenses | ₹24 Cr | ₹12 Cr | ₹17 Cr | ₹4.97 Cr | ₹5.56 Cr |
| Sub-contracted / Out sourced services | ₹1.63 Cr | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹2.87 Cr | ₹2.33 Cr | ₹2.43 Cr | ₹2.31 Cr | ₹2.83 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹20 Cr | ₹9.19 Cr | ₹15 Cr | ₹2.67 Cr | ₹2.72 Cr |
| General and Administration Expenses | ₹7.46 Cr | ₹6.75 Cr | ₹6.73 Cr | ₹8.00 Cr | ₹24 Cr |
| Rent , Rates & Taxes | ₹1.04 Cr | ₹1.10 Cr | ₹0.94 Cr | ₹1.39 Cr | ₹2.14 Cr |
| Insurance | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr |
| Printing and stationery | ₹0.01 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.16 Cr |
| Professional and legal fees | ₹0.57 Cr | ₹0.89 Cr | ₹1.08 Cr | ₹2.74 Cr | ₹3.37 Cr |
| Traveling and conveyance | ₹0.01 Cr | ₹0.11 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.35 Cr |
| Other Administration | ₹5.81 Cr | ₹4.56 Cr | ₹4.50 Cr | ₹3.63 Cr | ₹18 Cr |
| Selling and Distribution Expenses | ₹0.49 Cr | ₹0.49 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.89 Cr |
| Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | ₹0.46 Cr | ₹0.46 Cr | ₹0.55 Cr | ₹0.44 Cr | ₹0.83 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹4.31 Cr | ₹2.64 Cr | ₹4.16 Cr | ₹0.08 Cr | ₹0.12 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | - | - | - | - | - |
| Losson disposal of fixed assets(net) | - | - | - | - | - |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹4.31 Cr | ₹2.64 Cr | ₹4.16 Cr | ₹0.08 Cr | ₹0.12 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹59 Cr | ₹47 Cr | ₹58 Cr | ₹36 Cr | ₹54 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹-12 Cr | ₹25 Cr | ₹-36 Cr | ₹-54 Cr |
| Other Income | ₹7.10 Cr | ₹9.42 Cr | ₹6.79 Cr | ₹11 Cr | ₹29 Cr |
| Interest Received | ₹3.74 Cr | ₹3.73 Cr | ₹4.19 Cr | ₹9.00 Cr | ₹18 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | ₹1.90 Cr | - | ₹0.45 Cr | - | ₹3.22 Cr |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.46 Cr | ₹5.69 Cr | ₹2.15 Cr | ₹1.76 Cr | ₹8.11 Cr |
| Operating Profit | ₹30 Cr | ₹-2.10 Cr | ₹32 Cr | ₹-26 Cr | ₹-24 Cr |
| Interest | ₹31 Cr | ₹24 Cr | ₹30 Cr | ₹32 Cr | ₹21 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹0.04 Cr | ₹0.07 Cr | - | - | - |
| Other Interest | ₹31 Cr | ₹24 Cr | ₹30 Cr | ₹32 Cr | ₹21 Cr |
| PBDT | ₹-0.43 Cr | ₹-27 Cr | ₹1.60 Cr | ₹-57 Cr | ₹-46 Cr |
| Depreciation | ₹4.88 Cr | ₹2.23 Cr | ₹15 Cr | ₹2.11 Cr | ₹2.50 Cr |
| Profit Before Taxation & Exceptional Items | ₹-5.31 Cr | ₹-29 Cr | ₹-14 Cr | ₹-59 Cr | ₹-48 Cr |
| Exceptional Income / Expenses | - | ₹1.54 Cr | ₹0.15 Cr | ₹7.03 Cr | ₹0.08 Cr |
| Profit Before Tax | ₹-5.31 Cr | ₹-27 Cr | ₹-14 Cr | ₹-52 Cr | ₹-48 Cr |
| Provision for Tax | ₹-8.13 Cr | ₹-11 Cr | ₹0.92 Cr | ₹-13 Cr | ₹28 Cr |
| Current Income Tax | - | - | - | - | - |
| Deferred Tax | ₹-8.13 Cr | ₹-11 Cr | ₹0.92 Cr | ₹-13 Cr | ₹28 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹2.82 Cr | ₹-17 Cr | ₹-14 Cr | ₹-40 Cr | ₹-77 Cr |
| Extra items | - | - | - | - | - |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹-338 Cr | ₹-322 Cr | ₹-307 Cr | ₹-268 Cr | ₹-190 Cr |
| Appropriations | ₹-335 Cr | ₹-338 Cr | ₹-322 Cr | ₹-308 Cr | ₹-267 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.76 Cr | ₹-0.21 Cr | ₹0.05 Cr | ₹-0.64 Cr | ₹1.14 Cr |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹4.70 | ₹-27.57 | ₹-24.16 | ₹-66.09 | ₹-127.82 |
| Adjusted EPS | ₹4.70 | ₹-27.57 | ₹-24.16 | ₹-66.09 | ₹-127.82 |
Compare Income Statement of peers of THE ORISSA MINERALS DEVELOPMENT COMPANY
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| THE ORISSA MINERALS DEVELOPMENT COMPANY | ₹2,901.1 Cr | 2.5% | -0.7% | -36.6% | Stock Analytics | |
| COAL INDIA | ₹246,725.0 Cr | 4.1% | 7.4% | -1.5% | Stock Analytics | |
| NMDC | ₹71,679.7 Cr | 5.5% | 12.3% | 10% | Stock Analytics | |
| KIOCL | ₹21,970.2 Cr | 7.2% | 7.6% | -7.5% | Stock Analytics | |
| GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹16,799.9 Cr | 5.1% | 12.7% | 52% | Stock Analytics | |
| SANDUR MANGANESE & IRON ORES | ₹11,056.5 Cr | 11% | 16.3% | 58.6% | Stock Analytics | |
THE ORISSA MINERALS DEVELOPMENT COMPANY Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| THE ORISSA MINERALS DEVELOPMENT COMPANY | 2.5% |
-0.7% |
-36.6% |
| SENSEX | 1% |
0.3% |
6.7% |
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