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OVOBEL FOODS
Income Statement

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OVOBEL FOODS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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 ₹118.7 Cr -4.2% -3.9% -48.2% Stock Analytics
VARUN BEVERAGES ₹219,071.0 Cr 0.6% 12.4% 47.7% Stock Analytics
NESTLE INDIA ₹212,394.0 Cr -1.8% 0.9% -10.4% Stock Analytics
BRITANNIA INDUSTRIES ₹115,121.0 Cr -2.3% -2.8% -1.6% Stock Analytics
MARICO ₹82,006.8 Cr 0.1% 6.9% 19.7% Stock Analytics
JUBILANT FOODWORKS ₹45,070.7 Cr -3.6% 12.4% 23.5% Stock Analytics


OVOBEL FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
OVOBEL FOODS

-4.2%

-3.9%

-48.2%

SENSEX

-1%

3.9%

16%


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