Profit & Loss

ORIENTAL AROMATICS LTD.

NSE : OALBSE : 500078ISIN CODE : INE959C01023Industry : ChemicalsHouse : Jayant Dalal
BSE370.20-10.95 (-2.87 %)
PREV CLOSE ( ) 381.15
OPEN PRICE ( ) 381.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4429
TODAY'S LOW / HIGH ( )366.65 386.40
52 WK LOW / HIGH ( )296.65 502
NSE370.30-11.15 (-2.92 %)
PREV CLOSE( ) 381.45
OPEN PRICE ( ) 382.00
BID PRICE (QTY) 370.30 (30)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28151
TODAY'S LOW / HIGH( ) 366.70 386.35
52 WK LOW / HIGH ( )293 503.2
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
8536.36
8726.60
7123.95
7633.04
7581.47
     Sales
8503.56
8702.22
7105.03
7619.34
7566.08
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
32.80
24.38
18.92
13.70
15.39
Less: Excise Duty
Net Sales
8490.73
8687.92
7088.36
7598.95
7546.86
EXPENDITURE :
Increase/Decrease in Stock
-539.14
-427.73
-199.15
-90.26
-245.42
Raw Material Consumed
6306.85
6155.85
4145.21
4863.09
5221.17
     Opening Raw Materials
1103.44
957.46
614.58
976.05
745.82
     Purchases Raw Materials
6552.96
6301.83
4488.10
4501.62
5451.39
     Closing Raw Materials
1349.55
1103.44
957.46
614.58
976.05
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
517.78
463.12
337.74
357.29
342.12
     Electricity & Power
517.78
463.12
337.74
357.29
342.12
     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
528.41
500.91
394.63
358.11
314.88
     Salaries, Wages & Bonus
461.14
448.30
344.18
314.35
274.05
     Contributions to EPF & Pension Funds
23.75
22.63
18.22
19.14
14.88
     Workmen and Staff Welfare Expenses
26.26
24.96
15.74
17.22
13.94
     Other Employees Cost
17.26
5.03
16.49
7.41
12.01
Other Manufacturing Expenses
560.38
556.29
412.34
407.30
271.43
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
82.02
89.83
64.25
75.54
55.43
     Packing Material Consumed
     Other Mfg Exp
478.36
466.46
348.10
331.76
216.00
General and Administration Expenses
209.57
152.37
159.97
178.51
187.27
     Rent , Rates & Taxes
15.71
12.08
12.04
20.70
18.65
     Insurance
32.01
25.49
29.50
28.39
17.72
     Printing and stationery
     Professional and legal fees
94.18
74.73
101.80
88.95
93.51
     Traveling and conveyance
54.73
26.32
5.06
29.81
39.15
     Other Administration
12.95
13.76
11.57
10.65
18.25
Selling and Distribution Expenses
265.84
233.96
151.27
149.79
211.69
     Advertisement & Sales Promotion
44.91
11.31
6.69
10.53
8.42
     Sales Commissions & Incentives
21.00
16.69
17.98
14.24
17.66
     Freight and Forwarding
199.93
205.96
126.60
125.02
185.61
     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
99.77
127.88
135.60
105.26
93.71
     Bad debts /advances written off
0.86
0.13
5.16
1.10
     Provision for doubtful debts
0.24
3.74
9.53
2.68
3.14
     Losson disposal of fixed assets(net)
0.34
1.74
7.35
1.00
6.36
     Losson foreign exchange fluctuations
0.04
6.66
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
98.34
122.37
118.60
96.43
76.45
Less: Expenses Capitalised
Total Expenditure
7949.46
7762.65
5537.62
6329.10
6396.84
Operating Profit (Excl OI)
541.27
925.27
1550.74
1269.85
1150.02
Other Income
58.14
44.09
16.54
68.57
12.73
     Interest Received
0.01
0.00
7.99
0.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
22.08
1.82
2.26
10.47
     Foreign Exchange Gains
34.10
21.64
8.00
54.58
     Others
1.95
20.63
8.54
3.74
2.26
Operating Profit
599.42
969.36
1567.28
1338.42
1162.75
Interest
130.31
40.45
23.11
119.25
129.86
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
6.88
7.21
3.98
4.87
8.43
     Other Interest
123.43
33.25
19.12
114.38
121.43
PBDT
469.11
928.91
1544.18
1219.17
1032.89
Depreciation
194.28
170.12
174.59
190.19
177.97
Profit Before Taxation & Exceptional Items
274.83
758.79
1369.58
1028.98
854.92
Exceptional Income / Expenses
-23.22
Profit Before Tax
274.83
758.79
1369.58
1028.98
831.69
Provision for Tax
77.40
225.76
350.21
167.10
260.26
     Current Income Tax
70.01
202.46
351.32
251.62
232.76
     Deferred Tax
2.71
2.83
6.12
-79.67
96.81
     Other taxes
4.68
20.47
-7.24
-4.85
-69.31
Profit After Tax
197.43
533.02
1019.38
861.89
571.43
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
197.43
533.02
1019.38
861.89
571.43
Adjustments to PAT
0.00
Profit Balance B/F
5453.07
4970.54
4035.31
3315.42
2754.52
Appropriations
5650.50
5503.56
5054.69
4177.31
3325.95
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.01
57.87
10.53
Equity Dividend %
10.00
30.00
50.00
50.00
20.00
Earnings Per Share
5.87
15.84
30.29
25.61
16.98
Adjusted EPS
5.87
15.84
30.29
25.61
16.98

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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.