Profit & Loss

ORIENTAL AROMATICS LTD.

NSE : OALBSE : 500078ISIN CODE : INE959C01023Industry : ChemicalsHouse : Jayant Dalal
BSE554.1514.05 (+2.6 %)
PREV CLOSE ( ) 540.10
OPEN PRICE ( ) 577.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 772
TODAY'S LOW / HIGH ( )540.00 577.40
52 WK LOW / HIGH ( )502 1148
NSE552.1514.6 (+2.72 %)
PREV CLOSE( ) 537.55
OPEN PRICE ( ) 542.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13364
TODAY'S LOW / HIGH( ) 536.85 555.50
52 WK LOW / HIGH ( )500.7 1100
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
7123.95
7633.04
7581.47
5060.33
4577.51
     Sales
7105.03
7619.34
7566.08
5040.37
4565.73
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
18.92
13.70
15.39
19.96
11.78
Less: Excise Duty
Net Sales
7088.36
7598.95
7546.86
5060.33
4577.51
EXPENDITURE :
Increase/Decrease in Stock
-199.15
-90.26
-245.42
-33.11
37.70
Raw Material Consumed
4145.21
4863.09
5221.17
3307.77
2925.08
     Opening Raw Materials
614.58
976.05
745.82
584.40
     Purchases Raw Materials
4488.10
4501.62
5451.39
3469.20
3509.48
     Closing Raw Materials
957.46
614.58
976.05
745.82
584.40
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
337.74
357.29
342.12
280.08
274.04
     Electricity & Power
337.74
357.29
342.12
280.08
274.04
     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
394.63
358.11
314.88
261.46
232.22
     Salaries, Wages & Bonus
344.18
314.35
274.05
232.72
207.68
     Contributions to EPF & Pension Funds
18.22
19.14
14.88
13.27
10.57
     Workmen and Staff Welfare Expenses
15.74
17.22
13.94
12.18
10.36
     Other Employees Cost
16.49
7.41
12.01
3.30
3.61
Other Manufacturing Expenses
412.34
407.30
271.43
230.74
208.27
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
64.25
75.54
55.43
46.08
42.35
     Packing Material Consumed
     Other Mfg Exp
348.10
331.76
216.00
184.66
165.92
General and Administration Expenses
159.97
178.51
187.27
145.25
127.28
     Rent , Rates & Taxes
12.04
20.70
18.65
15.81
22.76
     Insurance
29.50
28.39
17.72
17.82
15.57
     Printing and stationery
     Professional and legal fees
101.80
88.95
93.51
72.52
48.34
     Traveling and conveyance
5.06
29.81
39.15
29.87
30.25
     Other Administration
16.63
40.47
57.40
39.11
40.61
Selling and Distribution Expenses
151.27
149.79
211.69
143.53
118.36
     Advertisement & Sales Promotion
6.69
10.53
8.42
9.56
5.64
     Sales Commissions & Incentives
17.98
14.24
17.66
12.77
7.31
     Freight and Forwarding
126.60
125.02
185.61
121.21
105.41
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
135.60
105.26
93.71
84.32
85.98
     Bad debts /advances written off
0.13
5.16
1.10
     Provision for doubtful debts
9.53
2.68
3.14
2.20
0.48
     Losson disposal of fixed assets(net)
7.35
1.00
6.36
4.65
4.81
     Losson foreign exchange fluctuations
6.66
0.82
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
118.61
96.43
76.45
77.48
79.87
Less: Expenses Capitalised
Total Expenditure
5537.62
6329.10
6396.84
4420.06
4008.93
Operating Profit (Excl OI)
1550.74
1269.85
1150.02
640.28
568.58
Other Income
16.54
68.57
12.73
15.71
78.53
     Interest Received
1.04
7.99
0.00
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.15
0.03
     Profits on sale of Investments
     Provision Written Back
2.26
10.47
1.03
1.51
     Foreign Exchange Gains
8.00
54.58
7.19
     Others
7.50
3.74
2.26
7.35
77.00
Operating Profit
1567.28
1338.42
1162.75
655.99
647.11
Interest
23.11
119.25
129.86
78.10
62.18
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
3.98
4.87
8.43
6.89
10.98
     Other Interest
19.12
114.38
121.43
71.22
51.20
PBDT
1544.18
1219.17
1032.89
577.88
584.93
Depreciation
174.59
190.19
177.97
148.23
143.03
Profit Before Taxation & Exceptional Items
1369.58
1028.98
854.92
429.65
441.91
Exceptional Income / Expenses
-23.22
Profit Before Tax
1369.58
1028.98
831.69
429.65
441.91
Provision for Tax
350.21
167.10
260.26
179.84
163.05
     Current Income Tax
351.32
251.62
232.76
154.83
134.47
     Deferred Tax
6.12
-79.67
96.81
25.01
21.99
     Other taxes
5.01
-164.20
124.31
50.02
50.57
Profit After Tax
1019.38
861.89
571.43
249.82
278.86
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1019.38
861.89
571.43
249.82
278.86
Adjustments to PAT
0.00
Profit Balance B/F
4035.31
3315.42
2754.52
2551.51
2281.91
Appropriations
5054.69
4177.31
3325.95
2801.32
2560.77
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
57.87
10.53
46.80
9.27
Equity Dividend %
50.00
50.00
20.00
20.00
15.00
Earnings Per Share
30.29
25.61
16.98
29.69
54.32
Adjusted EPS
30.29
25.61
16.98
7.42
13.58

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