Profit & Loss

ORICON ENTERPRISES LTD.

NSE : ORICONENTBSE : 513121ISIN CODE : INE730A01022Industry : PetrochemicalsHouse : Parijat
BSE36.38-1.85 (-4.84 %)
PREV CLOSE ( ) 38.23
OPEN PRICE ( ) 38.99
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 77796
TODAY'S LOW / HIGH ( )35.84 39.70
52 WK LOW / HIGH ( )15.37 49.34
NSE36.30-1.95 (-5.1 %)
PREV CLOSE( ) 38.25
OPEN PRICE ( ) 38.65
BID PRICE (QTY) 36.30 (520)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 643294
TODAY'S LOW / HIGH( ) 35.55 39.65
52 WK LOW / HIGH ( )15.4 49.3
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
6025.68
5040.24
4366.27
9215.49
11192.38
     Sales
5268.53
4538.16
3567.55
4627.25
4162.56
     Job Work/ Contract Receipts
231.37
135.49
101.58
     Processing Charges / Service Income
324.99
0.33
589.37
3163.96
4878.03
     Revenue from property development
177.80
312.20
57.60
1028.00
2077.00
     Other Operational Income
22.99
54.05
50.17
396.29
74.80
Less: Excise Duty
Net Sales
6025.68
5040.24
4366.27
9215.49
11192.38
EXPENDITURE :
Increase/Decrease in Stock
-2.94
190.64
104.50
669.64
1612.28
Raw Material Consumed
3570.25
2850.73
1947.38
2696.29
2534.07
     Opening Raw Materials
403.64
319.32
264.12
247.90
328.39
     Purchases Raw Materials
3520.21
2871.17
1999.68
2636.57
2358.73
     Closing Raw Materials
430.86
403.64
319.32
264.12
247.90
     Other Direct Purchases / Brought in cost
77.25
63.90
2.90
75.94
94.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
300.26
340.77
320.52
991.42
1034.33
     Electricity & Power
297.30
337.84
317.65
981.42
1024.40
     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
2.95
2.93
2.87
10.00
9.92
Employee Cost
420.75
452.21
448.89
593.06
596.36
     Salaries, Wages & Bonus
331.28
397.67
393.95
517.13
522.40
     Contributions to EPF & Pension Funds
16.67
26.12
25.79
33.18
33.63
     Workmen and Staff Welfare Expenses
10.84
15.03
15.62
25.77
24.40
     Other Employees Cost
61.97
13.39
13.53
16.98
15.93
Other Manufacturing Expenses
953.40
605.78
1101.13
1883.50
3425.25
     Sub-contracted / Out sourced services
     Processing Charges
106.82
33.87
34.87
10.10
47.49
     Repairs and Maintenance
32.76
25.70
28.67
98.80
161.93
     Packing Material Consumed
     Other Mfg Exp
813.82
546.21
1037.60
1774.60
3215.84
General and Administration Expenses
220.21
161.91
186.20
707.61
330.63
     Rent , Rates & Taxes
34.29
41.56
50.70
462.88
58.86
     Insurance
14.65
12.90
16.46
9.00
44.46
     Printing and stationery
1.96
1.91
2.07
4.54
5.23
     Professional and legal fees
63.37
47.45
59.10
7.95
96.13
     Traveling and conveyance
20.12
10.13
7.62
4.46
40.24
     Other Administration
85.83
47.95
50.25
218.79
85.72
Selling and Distribution Expenses
100.71
75.75
38.52
387.23
450.32
     Advertisement & Sales Promotion
15.37
6.13
2.38
19.72
9.65
     Sales Commissions & Incentives
     Freight and Forwarding
27.44
16.83
15.07
243.12
333.06
     Handling and Clearing Charges
52.02
0.00
3.73
16.92
28.70
     Other Selling Expenses
5.89
52.80
17.34
107.47
78.91
Miscellaneous Expenses
51.96
105.28
65.04
326.89
155.08
     Bad debts /advances written off
2.70
68.13
21.92
13.96
12.91
     Provision for doubtful debts
9.09
1.79
1.62
58.93
     Losson disposal of fixed assets(net)
13.76
1.69
     Losson foreign exchange fluctuations
8.27
0.02
4.55
96.24
12.20
     Losson sale of non-trade current investments
0.52
     Other Miscellaneous Expenses
31.90
35.34
36.95
144.01
127.76
Less: Expenses Capitalised
Total Expenditure
5614.60
4783.07
4212.18
8255.64
10138.32
Operating Profit (Excl OI)
411.08
257.17
154.09
959.85
1054.07
Other Income
215.38
318.99
222.28
332.48
372.84
     Interest Received
61.18
105.60
92.20
147.35
143.39
     Dividend Received
53.67
25.97
17.22
27.38
22.47
     Profit on sale of Fixed Assets
28.37
41.59
0.10
-20.25
     Profits on sale of Investments
19.77
37.79
0.02
3.29
21.93
     Provision Written Back
3.77
1.48
21.82
9.20
     Foreign Exchange Gains
10.88
36.55
     Others
48.62
95.68
112.74
132.64
159.53
Operating Profit
626.46
576.16
376.37
1292.33
1426.90
Interest
71.31
129.71
139.58
177.25
178.88
     InterestonDebenture / Bonds
     Interest on Term Loan
53.15
101.23
106.60
21.11
47.68
     Intereston Fixed deposits
     Bank Charges etc
14.07
16.41
18.77
33.96
34.52
     Other Interest
4.09
12.07
14.21
122.18
96.68
PBDT
555.16
446.45
236.79
1115.08
1248.02
Depreciation
325.80
321.72
326.66
903.62
753.75
Profit Before Taxation & Exceptional Items
229.36
124.72
-89.87
211.46
494.27
Exceptional Income / Expenses
-17.86
1459.00
133.65
30.00
Profit Before Tax
202.31
1584.64
43.50
241.46
494.27
Provision for Tax
52.17
88.77
15.03
-14.49
90.92
     Current Income Tax
65.70
92.00
10.00
145.90
124.00
     Deferred Tax
-16.97
1.48
-5.79
-173.76
-24.88
     Other taxes
3.44
-4.71
10.82
13.37
-8.20
Profit After Tax
150.15
1495.87
28.46
255.95
403.35
Extra items
-1.63
-359.14
-99.01
0.00
0.00
Minority Interest
0.11
140.99
50.99
-30.38
-40.30
Share of Associate
0.00
Other Consolidated Items
Consolidated Net Profit
148.64
1277.72
-19.56
225.57
363.05
Adjustments to PAT
Profit Balance B/F
4434.74
3381.81
3398.42
3385.15
3116.40
Appropriations
4583.38
4659.53
3378.86
3610.71
3479.45
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
160.97
218.16
-2.94
86.66
94.30
Equity Dividend %
25.00
50.00
25.00
40.00
25.00
Earnings Per Share
0.95
8.14
-0.12
1.44
2.31
Adjusted EPS
0.95
8.14
-0.12
1.44
2.31

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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.