Profit & Loss

ORBIT EXPORTS LTD.

NSE : ORBTEXPBSE : 512626ISIN CODE : INE231G01010Industry : TextileHouse : Private
BSE179.10-0.5 (-0.28 %)
PREV CLOSE ( ) 179.60
OPEN PRICE ( ) 177.00
BID PRICE (QTY) 178.55 (100)
OFFER PRICE (QTY) 180.20 (41)
VOLUME 1944
TODAY'S LOW / HIGH ( )177.00 180.70
52 WK LOW / HIGH ( )135.25 230
NSE178.70-0.9 (-0.5 %)
PREV CLOSE( ) 179.60
OPEN PRICE ( ) 178.05
BID PRICE (QTY) 178.70 (1)
OFFER PRICE (QTY) 179.85 (2)
VOLUME 16918
TODAY'S LOW / HIGH( ) 178.00 181.95
52 WK LOW / HIGH ( )135.6 229.4
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
1982.75
1274.27
687.81
1468.38
1392.10
     Sales
1934.78
1248.40
664.11
1422.97
1352.17
     Job Work/ Contract Receipts
     Processing Charges / Service Income
10.89
0.20
1.25
0.85
1.05
     Revenue from property development
     Other Operational Income
37.08
25.67
22.44
44.57
38.89
Less: Excise Duty
Net Sales
1971.46
1267.48
684.44
1460.33
1385.57
EXPENDITURE :
Increase/Decrease in Stock
-46.38
-97.55
34.74
-43.95
-7.92
Raw Material Consumed
732.36
542.16
226.74
566.83
500.08
     Opening Raw Materials
66.11
43.22
53.32
71.15
64.69
     Purchases Raw Materials
738.95
565.04
216.64
549.00
506.54
     Closing Raw Materials
72.70
66.11
43.22
53.32
71.15
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
117.97
69.56
17.97
45.01
44.97
     Electricity & Power
117.97
69.56
17.97
45.01
44.97
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
297.99
228.83
145.11
226.35
226.77
     Salaries, Wages & Bonus
269.61
211.81
116.49
208.10
209.41
     Contributions to EPF & Pension Funds
12.48
9.77
24.77
13.06
13.60
     Workmen and Staff Welfare Expenses
10.50
6.09
3.84
5.19
3.76
     Other Employees Cost
5.40
1.16
0.00
0.00
0.00
Other Manufacturing Expenses
102.22
63.51
38.33
61.90
39.34
     Sub-contracted / Out sourced services
     Processing Charges
57.91
31.66
17.57
31.98
14.72
     Repairs and Maintenance
44.31
31.85
20.75
29.92
24.63
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
108.04
73.47
54.96
71.76
104.21
     Rent , Rates & Taxes
19.94
20.94
14.19
15.22
39.19
     Insurance
10.21
8.66
8.20
7.85
7.56
     Printing and stationery
1.73
1.64
     Professional and legal fees
15.80
11.04
7.85
8.20
11.41
     Traveling and conveyance
27.90
13.19
7.17
24.92
28.63
     Other Administration
34.20
19.64
17.54
13.84
15.79
Selling and Distribution Expenses
96.95
73.86
45.35
89.87
76.79
     Advertisement & Sales Promotion
10.16
6.05
1.38
13.08
10.48
     Sales Commissions & Incentives
32.31
20.57
13.48
30.49
25.51
     Freight and Forwarding
40.56
37.96
25.94
35.36
30.94
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
13.92
9.28
4.55
10.93
9.87
Miscellaneous Expenses
11.80
10.22
14.21
30.07
21.40
     Bad debts /advances written off
0.89
6.06
7.58
6.10
1.75
     Provision for doubtful debts
0.08
3.45
     Losson disposal of fixed assets(net)
2.04
7.48
3.51
     Losson foreign exchange fluctuations
5.26
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.61
4.16
6.63
16.41
12.70
Less: Expenses Capitalised
Total Expenditure
1420.94
964.05
577.40
1047.84
1005.64
Operating Profit (Excl OI)
550.52
303.43
107.04
412.49
379.93
Other Income
31.02
44.38
46.28
41.97
33.82
     Interest Received
16.61
13.91
13.33
19.30
12.89
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.57
1.57
     Foreign Exchange Gains
17.79
21.83
12.09
11.28
     Others
12.84
11.11
11.12
10.58
9.64
Operating Profit
581.54
347.81
153.32
454.46
413.75
Interest
33.86
19.49
12.98
17.98
19.76
     InterestonDebenture / Bonds
     Interest on Term Loan
25.57
13.82
9.03
     Intereston Fixed deposits
     Bank Charges etc
3.43
5.06
     Other Interest
8.29
5.67
3.95
14.55
14.70
PBDT
547.69
328.33
140.34
436.47
393.98
Depreciation
140.57
118.65
109.79
116.92
85.85
Profit Before Taxation & Exceptional Items
407.11
209.67
30.55
319.56
308.14
Exceptional Income / Expenses
-3.67
-5.17
-17.87
Profit Before Tax
437.04
230.50
20.42
319.56
308.14
Provision for Tax
93.22
52.52
-3.42
80.38
73.63
     Current Income Tax
99.60
46.93
4.04
85.35
66.21
     Deferred Tax
-6.89
5.12
-6.31
-5.01
-14.88
     Other taxes
0.52
0.47
-1.15
0.04
22.30
Profit After Tax
343.82
177.98
23.85
239.18
234.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
23.47
23.01
Other Consolidated Items
Consolidated Net Profit
343.82
177.98
23.85
262.65
257.52
Adjustments to PAT
0.00
Profit Balance B/F
1661.34
1486.57
1459.81
1396.54
1138.02
Appropriations
2005.16
1664.55
1483.66
1659.19
1395.54
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
16.89
     Other Appropriation
125.33
3.21
-2.91
100.34
-1.01
Equity Dividend %
30.00
Earnings Per Share
12.75
6.50
0.87
9.59
9.11
Adjusted EPS
12.75
6.50
0.87
9.59
9.11

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.