OVOBEL FOODS
|
OVOBEL FOODS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹177 Cr | ₹221 Cr | ₹125 Cr | ₹111 Cr | ₹109 Cr |
Sales | ₹177 Cr | ₹221 Cr | ₹125 Cr | ₹111 Cr | ₹109 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹175 Cr | ₹221 Cr | ₹125 Cr | ₹111 Cr | ₹109 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-7.36 Cr | ₹-0.11 Cr | ₹-4.82 Cr | ₹1.18 Cr | ₹-3.08 Cr |
Raw Material Consumed | ₹128 Cr | ₹136 Cr | ₹103 Cr | ₹89 Cr | ₹89 Cr |
Opening Raw Materials | ₹0.24 Cr | ₹0.21 Cr | ₹0.33 Cr | ₹0.32 Cr | ₹0.13 Cr |
Purchases Raw Materials | ₹128 Cr | ₹136 Cr | ₹103 Cr | ₹89 Cr | ₹89 Cr |
Closing Raw Materials | ₹0.13 Cr | ₹0.24 Cr | ₹0.21 Cr | ₹0.33 Cr | ₹0.11 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.17 Cr | ₹3.15 Cr | ₹6.31 Cr | ₹5.49 Cr | ₹5.01 Cr |
Electricity & Power | ₹2.82 Cr | ₹2.80 Cr | ₹5.76 Cr | ₹4.94 Cr | ₹5.01 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹0.35 Cr | ₹0.34 Cr | ₹0.55 Cr | ₹0.56 Cr | - |
Employee Cost | ₹10 Cr | ₹9.62 Cr | ₹8.22 Cr | ₹10 Cr | ₹8.00 Cr |
Salaries, Wages & Bonus | ₹9.16 Cr | ₹8.54 Cr | ₹6.98 Cr | ₹9.18 Cr | ₹6.80 Cr |
Contributions to EPF & Pension Funds | ₹0.24 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.25 Cr |
Workmen and Staff Welfare Expenses | ₹0.69 Cr | ₹0.61 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.57 Cr |
Other Employees Cost | ₹0.16 Cr | ₹0.24 Cr | ₹0.48 Cr | ₹0.35 Cr | ₹0.38 Cr |
Other Manufacturing Expenses | ₹12 Cr | ₹9.68 Cr | ₹1.30 Cr | ₹0.95 Cr | ₹1.87 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.08 Cr | ₹2.02 Cr | - | - | - |
Repairs and Maintenance | ₹1.47 Cr | ₹1.11 Cr | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.28 Cr | ₹6.56 Cr | ₹1.30 Cr | ₹0.95 Cr | ₹1.87 Cr |
General and Administration Expenses | ₹3.72 Cr | ₹3.06 Cr | ₹3.93 Cr | ₹3.57 Cr | ₹3.99 Cr |
Rent , Rates & Taxes | ₹0.62 Cr | ₹0.64 Cr | ₹0.54 Cr | ₹0.42 Cr | ₹0.38 Cr |
Insurance | ₹0.71 Cr | ₹0.88 Cr | ₹0.72 Cr | ₹0.64 Cr | ₹0.67 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.00 Cr | - | - | - |
Professional and legal fees | ₹0.64 Cr | ₹0.46 Cr | ₹0.90 Cr | ₹0.84 Cr | ₹0.73 Cr |
Traveling and conveyance | ₹0.87 Cr | ₹0.37 Cr | ₹0.13 Cr | ₹0.15 Cr | ₹0.54 Cr |
Other Administration | ₹0.83 Cr | ₹0.70 Cr | ₹1.65 Cr | ₹1.52 Cr | ₹1.67 Cr |
Selling and Distribution Expenses | ₹3.45 Cr | ₹7.96 Cr | ₹6.07 Cr | ₹4.65 Cr | ₹4.90 Cr |
Advertisement & Sales Promotion | ₹0.30 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr | - |
Sales Commissions & Incentives | ₹1.10 Cr | ₹4.87 Cr | ₹2.76 Cr | ₹2.69 Cr | - |
Freight and Forwarding | ₹2.05 Cr | ₹3.04 Cr | ₹3.28 Cr | ₹1.92 Cr | ₹1.82 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | ₹3.07 Cr |
Miscellaneous Expenses | ₹0.68 Cr | ₹0.57 Cr | ₹0.71 Cr | ₹1.80 Cr | ₹1.16 Cr |
Bad debts /advances written off | - | - | - | ₹1.57 Cr | ₹0.23 Cr |
Provision for doubtful debts | ₹0.09 Cr | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.59 Cr | ₹0.57 Cr | ₹0.71 Cr | ₹0.23 Cr | ₹0.94 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹153 Cr | ₹170 Cr | ₹125 Cr | ₹117 Cr | ₹111 Cr |
Operating Profit (Excl OI) | ₹21 Cr | ₹51 Cr | ₹-0.07 Cr | ₹-6.33 Cr | ₹-2.22 Cr |
Other Income | ₹5.19 Cr | ₹3.42 Cr | ₹1.94 Cr | ₹5.78 Cr | ₹8.02 Cr |
Interest Received | ₹3.50 Cr | ₹1.28 Cr | ₹0.44 Cr | ₹0.56 Cr | ₹0.45 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.00 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.20 Cr | ₹0.01 Cr | ₹0.20 Cr | ₹0.01 Cr | ₹0.01 Cr |
Foreign Exchange Gains | ₹1.42 Cr | ₹2.06 Cr | ₹1.26 Cr | ₹1.02 Cr | ₹1.34 Cr |
Others | ₹0.07 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹4.19 Cr | ₹6.21 Cr |
Operating Profit | ₹26 Cr | ₹55 Cr | ₹1.87 Cr | ₹-0.56 Cr | ₹5.81 Cr |
Interest | ₹1.61 Cr | ₹1.44 Cr | ₹0.84 Cr | ₹1.15 Cr | ₹0.92 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.26 Cr | ₹0.33 Cr | ₹0.15 Cr | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.21 Cr | ₹0.15 Cr | ₹0.21 Cr | ₹0.23 Cr | ₹0.14 Cr |
Other Interest | ₹1.14 Cr | ₹0.95 Cr | ₹0.48 Cr | ₹0.92 Cr | ₹0.78 Cr |
PBDT | ₹25 Cr | ₹53 Cr | ₹1.03 Cr | ₹-1.70 Cr | ₹4.89 Cr |
Depreciation | ₹0.98 Cr | ₹0.77 Cr | ₹0.90 Cr | ₹0.88 Cr | ₹1.04 Cr |
Profit Before Taxation & Exceptional Items | ₹24 Cr | ₹53 Cr | ₹0.12 Cr | ₹-2.58 Cr | ₹3.85 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹24 Cr | ₹53 Cr | ₹0.12 Cr | ₹-2.58 Cr | ₹3.85 Cr |
Provision for Tax | ₹5.99 Cr | ₹14 Cr | ₹0.11 Cr | ₹-0.77 Cr | ₹1.13 Cr |
Current Income Tax | ₹6.11 Cr | ₹13 Cr | - | - | ₹1.25 Cr |
Deferred Tax | ₹-0.12 Cr | ₹0.74 Cr | ₹0.11 Cr | ₹-0.77 Cr | ₹-0.14 Cr |
Other taxes | - | - | - | ₹0.00 Cr | ₹0.02 Cr |
Profit After Tax | ₹18 Cr | ₹39 Cr | ₹0.02 Cr | ₹-1.81 Cr | ₹2.72 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹44 Cr | ₹5.59 Cr | ₹5.43 Cr | ₹7.28 Cr | ₹4.94 Cr |
Appropriations | ₹62 Cr | ₹44 Cr | ₹5.45 Cr | ₹5.47 Cr | ₹7.66 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.18 Cr | ₹-0.09 Cr | ₹-0.14 Cr | ₹0.04 Cr | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹18.83 | ₹40.86 | ₹0.02 | ₹-1.72 | ₹2.59 |
Adjusted EPS | ₹18.83 | ₹40.86 | ₹0.02 | ₹-1.72 | ₹2.59 |
Compare Income Statement of peers of OVOBEL FOODS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OVOBEL FOODS | ₹107.4 Cr | -7.7% | 6.3% | -51.2% | Stock Analytics | |
VARUN BEVERAGES | ₹212,105.0 Cr | -0.9% | 4.2% | 24.8% | Stock Analytics | |
NESTLE INDIA | ₹208,914.0 Cr | -1% | -4.2% | -14.2% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹114,182.0 Cr | -0.9% | -3.4% | -5.1% | Stock Analytics | |
MARICO | ₹81,950.2 Cr | -1.4% | 4.1% | 19.9% | Stock Analytics | |
JUBILANT FOODWORKS | ₹46,449.8 Cr | 4.2% | 11.1% | 23.2% | Stock Analytics |
OVOBEL FOODS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OVOBEL FOODS | -7.7% |
6.3% |
-51.2% |
SENSEX | -2.7% |
-0.8% |
9.9% |
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