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ORBIT EXPORTS
Income Statement

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ORBIT EXPORTS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹198 Cr₹127 Cr₹69 Cr₹147 Cr₹139 Cr
     Sales ₹193 Cr₹125 Cr₹66 Cr₹142 Cr₹135 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹1.09 Cr₹0.02 Cr₹0.13 Cr₹0.09 Cr₹0.11 Cr
     Revenue from property development -----
     Other Operational Income ₹3.71 Cr₹2.57 Cr₹2.24 Cr₹4.46 Cr₹3.89 Cr
Less: Excise Duty -----
Net Sales ₹197 Cr₹127 Cr₹68 Cr₹146 Cr₹139 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-4.64 Cr₹-9.76 Cr₹3.47 Cr₹-4.40 Cr₹-0.79 Cr
Raw Material Consumed ₹73 Cr₹54 Cr₹23 Cr₹57 Cr₹50 Cr
     Opening Raw Materials ₹6.61 Cr₹4.32 Cr₹5.33 Cr₹7.12 Cr₹6.47 Cr
     Purchases Raw Materials ₹74 Cr₹57 Cr₹22 Cr₹55 Cr₹51 Cr
     Closing Raw Materials ₹7.27 Cr₹6.61 Cr₹4.32 Cr₹5.33 Cr₹7.12 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹12 Cr₹6.96 Cr₹1.80 Cr₹4.50 Cr₹4.50 Cr
     Electricity & Power ₹12 Cr₹6.96 Cr₹1.80 Cr₹4.50 Cr₹4.50 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹30 Cr₹23 Cr₹15 Cr₹23 Cr₹23 Cr
     Salaries, Wages & Bonus ₹27 Cr₹21 Cr₹12 Cr₹21 Cr₹21 Cr
     Contributions to EPF & Pension Funds ₹1.25 Cr₹0.98 Cr₹2.48 Cr₹1.31 Cr₹1.36 Cr
     Workmen and Staff Welfare Expenses ₹1.05 Cr₹0.61 Cr₹0.38 Cr₹0.52 Cr₹0.38 Cr
     Other Employees Cost ₹0.54 Cr₹0.12 Cr---
Other Manufacturing Expenses ₹11 Cr₹6.35 Cr₹3.83 Cr₹6.19 Cr₹3.93 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹5.79 Cr₹3.17 Cr₹1.76 Cr₹3.20 Cr₹1.47 Cr
     Repairs and Maintenance ₹4.43 Cr₹3.19 Cr₹2.08 Cr₹2.99 Cr₹2.46 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹0.99 Cr----
General and Administration Expenses ₹9.82 Cr₹7.35 Cr₹5.50 Cr₹7.18 Cr₹10 Cr
     Rent , Rates & Taxes ₹1.99 Cr₹2.09 Cr₹1.42 Cr₹1.52 Cr₹3.92 Cr
     Insurance ₹1.02 Cr₹0.87 Cr₹0.82 Cr₹0.79 Cr₹0.76 Cr
     Printing and stationery ---₹0.17 Cr₹0.16 Cr
     Professional and legal fees ₹1.58 Cr₹1.10 Cr₹0.79 Cr₹0.82 Cr₹1.14 Cr
     Traveling and conveyance ₹2.79 Cr₹1.32 Cr₹0.72 Cr₹2.49 Cr₹2.86 Cr
     Other Administration ₹2.43 Cr₹1.96 Cr₹1.75 Cr₹1.38 Cr₹1.58 Cr
Selling and Distribution Expenses ₹9.70 Cr₹7.39 Cr₹4.54 Cr₹8.99 Cr₹7.68 Cr
     Advertisement & Sales Promotion ₹1.02 Cr₹0.61 Cr₹0.14 Cr₹1.31 Cr₹1.05 Cr
     Sales Commissions & Incentives ₹3.23 Cr₹2.06 Cr₹1.35 Cr₹3.05 Cr₹2.55 Cr
     Freight and Forwarding ₹4.06 Cr₹3.80 Cr₹2.59 Cr₹3.54 Cr₹3.09 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.39 Cr₹0.93 Cr₹0.46 Cr₹1.09 Cr₹0.99 Cr
Miscellaneous Expenses ₹1.18 Cr₹1.02 Cr₹1.42 Cr₹3.01 Cr₹2.14 Cr
     Bad debts /advances written off ₹0.09 Cr₹0.61 Cr₹0.76 Cr₹0.61 Cr₹0.18 Cr
     Provision for doubtful debts ---₹0.01 Cr₹0.35 Cr
     Losson disposal of fixed assets(net) ₹0.20 Cr--₹0.75 Cr₹0.35 Cr
     Losson foreign exchange fluctuations ₹0.53 Cr----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.36 Cr₹0.42 Cr₹0.66 Cr₹1.64 Cr₹1.27 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹142 Cr₹96 Cr₹58 Cr₹105 Cr₹101 Cr
Operating Profit (Excl OI) ₹55 Cr₹30 Cr₹11 Cr₹41 Cr₹38 Cr
Other Income ₹3.10 Cr₹4.44 Cr₹4.63 Cr₹4.20 Cr₹3.38 Cr
     Interest Received ₹1.66 Cr₹1.39 Cr₹1.33 Cr₹1.93 Cr₹1.29 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back ₹0.16 Cr₹0.16 Cr---
     Foreign Exchange Gains -₹1.78 Cr₹2.18 Cr₹1.21 Cr₹1.13 Cr
     Others ₹1.28 Cr₹1.11 Cr₹1.11 Cr₹1.06 Cr₹0.96 Cr
Operating Profit ₹58 Cr₹35 Cr₹15 Cr₹45 Cr₹41 Cr
Interest ₹3.39 Cr₹1.95 Cr₹1.30 Cr₹1.80 Cr₹1.98 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹2.56 Cr₹1.38 Cr₹0.90 Cr--
     Intereston Fixed deposits -----
     Bank Charges etc ---₹0.34 Cr₹0.51 Cr
     Other Interest ₹0.83 Cr₹0.57 Cr₹0.40 Cr₹1.46 Cr₹1.47 Cr
PBDT ₹55 Cr₹33 Cr₹14 Cr₹44 Cr₹39 Cr
Depreciation ₹14 Cr₹12 Cr₹11 Cr₹12 Cr₹8.59 Cr
Profit Before Taxation & Exceptional Items ₹41 Cr₹21 Cr₹3.06 Cr₹32 Cr₹31 Cr
Exceptional Income / Expenses ₹-0.37 Cr₹-0.52 Cr₹-1.79 Cr--
Profit Before Tax ₹44 Cr₹23 Cr₹2.04 Cr₹32 Cr₹31 Cr
Provision for Tax ₹9.32 Cr₹5.25 Cr₹-0.34 Cr₹8.04 Cr₹7.36 Cr
     Current Income Tax ₹9.96 Cr₹4.69 Cr₹0.40 Cr₹8.54 Cr₹6.62 Cr
     Deferred Tax ₹-0.69 Cr₹0.51 Cr₹-0.63 Cr₹-0.50 Cr₹-1.49 Cr
     Other taxes ₹0.05 Cr₹0.05 Cr₹-0.12 Cr₹0.00 Cr₹2.23 Cr
Profit After Tax ₹34 Cr₹18 Cr₹2.39 Cr₹24 Cr₹23 Cr
Extra items -----
Minority Interest -----
Share of Associate ---₹2.35 Cr₹2.30 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹34 Cr₹18 Cr₹2.39 Cr₹26 Cr₹26 Cr
Adjustments to PAT -----
Profit Balance B/F ₹166 Cr₹149 Cr₹146 Cr₹140 Cr₹114 Cr
Appropriations ₹201 Cr₹166 Cr₹148 Cr₹166 Cr₹140 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹1.69 Cr-
     Other Appropriation ₹13 Cr₹0.32 Cr₹-0.29 Cr₹10 Cr₹-0.10 Cr
Equity Dividend % ---₹30.00-
Earnings Per Share ₹12.75₹6.50₹0.87₹9.59₹9.11
Adjusted EPS ₹12.75₹6.50₹0.87₹9.59₹9.11

Compare Income Statement of peers of ORBIT EXPORTS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
ORBIT EXPORTS ₹508.7 Cr -7.7% -13.1% 7.6% Stock Analytics
PAGE INDUSTRIES ₹52,720.5 Cr 4.6% -2.5% 19.8% Stock Analytics
KPR MILL ₹31,730.6 Cr 5.3% -9.2% 18.4% Stock Analytics
VEDANT FASHIONS ₹22,637.9 Cr -9.3% -22.7% -7% Stock Analytics
SWAN ENERGY ₹17,022.3 Cr 6.5% -25.1% -13.7% Stock Analytics
WELSPUN LIVING ₹12,656.0 Cr -6.5% -15.5% -15.7% Stock Analytics


ORBIT EXPORTS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
ORBIT EXPORTS

-7.7%

-13.1%

7.6%

SENSEX

1.7%

-2.6%

7.6%


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