Profit & Loss

ORIENTAL AROMATICS LTD.

NSE : OALBSE : 500078ISIN CODE : INE959C01023Industry : Chemicals House : Jayant Dalal
BSE249.00-12.7 (-4.85 %)
PREV CLOSE ( ) 261.70
OPEN PRICE ( ) 260.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10647
TODAY'S LOW / HIGH ( )246.10 267.00
52 WK LOW / HIGH ( )117.05 299.5
NSE249.20-14.6 (-5.53 %)
PREV CLOSE( ) 263.80
OPEN PRICE ( ) 265.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 59997
TODAY'S LOW / HIGH( ) 244.00 265.40
52 WK LOW / HIGH ( )116.55 300
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
7546.90
5060.30
4577.50
     Sales
7531.50
5040.40
4565.70
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
15.40
20.00
11.80
Less: Excise Duty
Net Sales
7546.90
5060.30
4577.50
EXPENDITURE :
Increase/Decrease in Stock
-245.40
-33.10
37.70
Raw Material Consumed
5221.20
3307.80
2925.10
     Opening Raw Materials
745.80
584.40
     Purchases Raw Materials
5451.40
3469.20
3509.50
     Closing Raw Materials
976.10
745.80
584.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
342.10
280.10
274.00
     Electricity & Power
342.10
280.10
274.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
314.90
261.50
232.20
     Salaries, Wages & Bonus
274.10
232.70
207.70
     Contributions to EPF & Pension Funds
14.90
13.30
10.60
     Workmen and Staff Welfare Expenses
13.90
12.20
10.40
     Other Employees Cost
12.00
3.30
3.60
Other Manufacturing Expenses
271.40
230.70
208.30
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
55.40
46.10
42.40
     Packing Material Consumed
     Other Mfg Exp
215.90
184.70
165.90
General and Administration Expenses
180.90
145.30
127.30
     Rent , Rates & Taxes
21.60
15.80
22.80
     Insurance
17.70
17.80
15.60
     Printing and stationery
     Professional and legal fees
83.90
72.50
48.30
     Traveling and conveyance
39.20
29.90
30.20
     Other Administration
57.60
39.10
40.60
Selling and Distribution Expenses
211.70
143.50
118.40
     Advertisement & Sales Promotion
8.40
9.60
5.60
     Sales Commissions & Incentives
17.70
12.80
7.30
     Freight and Forwarding
185.60
121.20
105.40
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
103.20
84.30
86.00
     Bad debts /advances written off
1.10
     Provision for doubtful debts
3.10
2.20
0.50
     Losson disposal of fixed assets(net)
6.40
4.70
4.80
     Losson foreign exchange fluctuations
6.70
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
85.90
77.50
79.90
Less: Expenses Capitalised
Total Expenditure
6399.90
4420.10
4008.90
Operating Profit (Excl OI)
1147.00
640.30
568.60
Other Income
21.00
15.70
78.50
     Interest Received
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.10
0.10
0.00
     Profits on sale of Investments
     Provision Written Back
10.50
1.00
1.50
     Foreign Exchange Gains
7.20
     Others
10.50
7.30
77.00
Operating Profit
1168.00
656.00
647.10
Interest
135.10
78.10
62.20
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
8.40
6.90
11.00
     Other Interest
126.60
71.20
51.20
PBDT
1032.90
577.90
584.90
Depreciation
178.00
148.20
143.00
Profit Before Taxation & Exceptional Items
854.90
429.70
441.90
Exceptional Income / Expenses
-23.20
Profit Before Tax
831.70
429.70
441.90
Provision for Tax
260.30
179.80
163.00
     Current Income Tax
232.80
154.80
134.50
     Deferred Tax
96.80
25.00
22.00
     Other taxes
124.30
50.00
50.60
Profit After Tax
571.40
249.80
278.90
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
571.40
249.80
278.90
Adjustments to PAT
9.80
Profit Balance B/F
2754.50
2551.50
2281.90
Appropriations
3335.70
2801.30
2560.80
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
20.30
46.80
9.30
Equity Dividend %
20.00
20.00
15.00
Earnings Per Share
17.00
30.00
54.00
Adjusted EPS
17.00
7.00
14.00

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