ORBIT EXPORTS
|
ORBIT EXPORTS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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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