Profit & Loss

ORIENTAL RAIL INFRASTRUCTURE LTD.

NSE : NABSE : 531859ISIN CODE : INE457G01029Industry : Wood & Wood ProductsHouse : Mithiborwala
BSE244.00-8.75 (-3.46 %)
PREV CLOSE ( ) 252.75
OPEN PRICE ( ) 258.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 241335
TODAY'S LOW / HIGH ( )243.00 258.40
52 WK LOW / HIGH ( ) 33.5302.4
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
3251.28
1725.99
2201.69
2666.72
1392.43
     Sales
3251.28
1725.99
2201.69
2666.72
1392.43
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
3251.28
1725.99
2201.69
2666.72
1392.43
EXPENDITURE :
Increase/Decrease in Stock
-249.66
-172.83
11.09
-134.70
-154.84
Raw Material Consumed
2711.30
1189.11
1553.28
1941.82
1016.49
     Opening Raw Materials
306.22
86.40
294.85
237.43
134.77
     Purchases Raw Materials
3181.06
1354.84
1317.74
1917.97
1067.31
     Closing Raw Materials
801.92
306.22
86.40
294.85
237.43
     Other Direct Purchases / Brought in cost
25.93
54.09
27.08
81.27
51.84
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
107.67
78.82
67.66
65.91
56.86
     Electricity & Power
102.95
73.88
62.26
64.64
54.39
     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
4.72
4.94
5.40
1.27
2.47
Employee Cost
174.98
132.85
103.01
172.47
121.44
     Salaries, Wages & Bonus
147.67
113.20
91.85
157.47
110.93
     Contributions to EPF & Pension Funds
1.69
4.97
1.28
3.64
3.12
     Workmen and Staff Welfare Expenses
25.62
14.68
9.87
11.36
7.38
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
70.92
47.89
51.43
47.84
31.06
     Sub-contracted / Out sourced services
     Processing Charges
52.37
33.70
40.13
34.36
20.46
     Repairs and Maintenance
4.30
4.23
3.46
2.72
2.51
     Packing Material Consumed
     Other Mfg Exp
14.26
9.96
7.84
10.76
8.09
General and Administration Expenses
126.66
86.28
59.34
83.04
71.29
     Rent , Rates & Taxes
14.41
7.76
6.02
9.36
4.45
     Insurance
6.07
3.79
3.44
2.30
1.82
     Printing and stationery
3.28
2.15
1.96
3.29
3.32
     Professional and legal fees
24.01
8.44
6.53
4.94
7.70
     Traveling and conveyance
56.42
45.30
25.13
42.80
38.70
     Other Administration
22.47
18.85
16.25
20.35
15.30
Selling and Distribution Expenses
54.22
56.20
38.11
52.20
46.05
     Advertisement & Sales Promotion
1.78
1.11
0.64
1.15
2.35
     Sales Commissions & Incentives
0.27
0.06
0.01
     Freight and Forwarding
55.18
54.11
36.91
50.98
43.69
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
-3.00
0.98
0.56
0.00
0.00
Miscellaneous Expenses
4.56
5.37
3.11
2.37
2.23
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.23
0.13
0.44
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.56
5.13
2.97
2.37
1.79
Less: Expenses Capitalised
Total Expenditure
3000.65
1423.68
1887.02
2230.94
1190.57
Operating Profit (Excl OI)
250.64
302.31
314.68
435.78
201.86
Other Income
20.91
20.76
21.67
24.87
20.20
     Interest Received
19.39
19.27
21.15
22.81
19.72
     Dividend Received
0.09
0.09
0.08
0.08
     Profit on sale of Fixed Assets
0.18
0.42
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.26
0.99
0.52
0.57
0.27
     Others
0.00
0.00
0.00
1.41
0.12
Operating Profit
271.55
323.07
336.35
460.65
222.06
Interest
160.44
62.76
81.97
99.49
35.54
     InterestonDebenture / Bonds
     Interest on Term Loan
51.57
28.03
17.27
18.44
6.88
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
108.87
34.73
64.70
81.05
28.66
PBDT
111.11
260.32
254.39
361.16
186.52
Depreciation
68.23
52.35
53.50
41.71
27.00
Profit Before Taxation & Exceptional Items
42.88
207.97
200.89
319.45
159.52
Exceptional Income / Expenses
Profit Before Tax
42.88
207.97
200.89
319.45
159.52
Provision for Tax
11.01
52.09
46.67
76.12
42.14
     Current Income Tax
9.17
51.92
47.17
76.54
45.08
     Deferred Tax
3.70
5.29
8.97
10.73
9.25
     Other taxes
-1.86
-5.12
-9.48
-11.15
-12.18
Profit After Tax
31.87
155.88
154.22
243.33
117.38
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
31.87
155.88
154.22
243.33
117.38
Adjustments to PAT
Profit Balance B/F
Appropriations
31.87
155.88
154.22
243.33
117.38
     General Reserves
31.87
142.41
143.44
230.41
104.40
     Proposed Equity Dividend
13.48
10.78
10.78
10.78
     Corporate dividend tax
     Other Appropriation
2.15
2.20
Equity Dividend %
25.00
20.00
20.00
20.00
Earnings Per Share
0.59
2.89
2.86
4.51
2.18
Adjusted EPS
0.59
2.89
2.86
4.51
2.18

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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.