THE ORISSA MINERALS DEVELOPMENT COMPANY
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THE ORISSA MINERALS DEVELOPMENT COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹36 Cr | ₹83 Cr | - | - | - |
Sales | ₹36 Cr | ₹83 Cr | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹36 Cr | ₹83 Cr | - | - | - |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.50 Cr | ₹6.68 Cr | ₹0.19 Cr | ₹-0.03 Cr | ₹0.36 Cr |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr | ₹0.47 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹1.23 Cr | ₹1.22 Cr | ₹1.05 Cr | ₹1.03 Cr | ₹1.31 Cr |
Electricity & Power | ₹1.23 Cr | ₹1.22 Cr | ₹1.05 Cr | ₹1.03 Cr | ₹1.31 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹25 Cr | ₹21 Cr | ₹22 Cr | ₹23 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹19 Cr | ₹15 Cr | ₹16 Cr | ₹16 Cr | ₹19 Cr |
Contributions to EPF & Pension Funds | ₹2.20 Cr | ₹2.19 Cr | ₹2.27 Cr | ₹2.33 Cr | ₹2.83 Cr |
Workmen and Staff Welfare Expenses | ₹1.53 Cr | ₹1.71 Cr | ₹1.51 Cr | ₹1.95 Cr | ₹1.95 Cr |
Other Employees Cost | ₹2.01 Cr | ₹2.36 Cr | ₹1.78 Cr | ₹2.35 Cr | ₹0.37 Cr |
Other Manufacturing Expenses | ₹12 Cr | ₹17 Cr | ₹4.97 Cr | ₹5.56 Cr | ₹5.48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.33 Cr | ₹2.43 Cr | ₹2.31 Cr | ₹2.83 Cr | ₹2.55 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.19 Cr | ₹15 Cr | ₹2.67 Cr | ₹2.72 Cr | ₹2.93 Cr |
General and Administration Expenses | ₹6.75 Cr | ₹6.73 Cr | ₹8.00 Cr | ₹24 Cr | ₹315 Cr |
Rent , Rates & Taxes | ₹1.10 Cr | ₹0.94 Cr | ₹1.39 Cr | ₹2.14 Cr | ₹4.44 Cr |
Insurance | ₹0.03 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.02 Cr | ₹0.03 Cr |
Printing and stationery | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.16 Cr | ₹0.08 Cr |
Professional and legal fees | ₹0.89 Cr | ₹1.08 Cr | ₹2.74 Cr | ₹3.37 Cr | ₹4.02 Cr |
Traveling and conveyance | ₹0.11 Cr | ₹0.14 Cr | ₹0.17 Cr | ₹0.35 Cr | ₹0.41 Cr |
Other Administration | ₹4.56 Cr | ₹4.50 Cr | ₹3.63 Cr | ₹18 Cr | ₹306 Cr |
Selling and Distribution Expenses | ₹0.49 Cr | ₹0.57 Cr | ₹0.48 Cr | ₹0.89 Cr | ₹1.21 Cr |
Advertisement & Sales Promotion | ₹0.02 Cr | ₹0.02 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.16 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹0.46 Cr | ₹0.55 Cr | ₹0.44 Cr | ₹0.83 Cr | ₹1.06 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹2.64 Cr | ₹4.16 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹326 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹2.64 Cr | ₹4.16 Cr | ₹0.08 Cr | ₹0.12 Cr | ₹326 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹47 Cr | ₹58 Cr | ₹36 Cr | ₹54 Cr | ₹674 Cr |
Operating Profit (Excl OI) | ₹-12 Cr | ₹25 Cr | ₹-36 Cr | ₹-54 Cr | ₹-674 Cr |
Other Income | ₹9.42 Cr | ₹6.79 Cr | ₹11 Cr | ₹29 Cr | ₹54 Cr |
Interest Received | ₹3.73 Cr | ₹4.19 Cr | ₹9.00 Cr | ₹18 Cr | ₹52 Cr |
Dividend Received | - | - | - | - | ₹0.00 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.45 Cr | - | ₹3.22 Cr | ₹0.10 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹5.69 Cr | ₹2.15 Cr | ₹1.76 Cr | ₹8.11 Cr | ₹2.01 Cr |
Operating Profit | ₹-2.10 Cr | ₹32 Cr | ₹-26 Cr | ₹-24 Cr | ₹-620 Cr |
Interest | ₹24 Cr | ₹30 Cr | ₹32 Cr | ₹21 Cr | ₹4.28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.07 Cr | - | - | - | - |
Other Interest | ₹24 Cr | ₹30 Cr | ₹32 Cr | ₹21 Cr | ₹4.28 Cr |
PBDT | ₹-27 Cr | ₹1.60 Cr | ₹-57 Cr | ₹-46 Cr | ₹-624 Cr |
Depreciation | ₹2.23 Cr | ₹15 Cr | ₹2.11 Cr | ₹2.50 Cr | ₹15 Cr |
Profit Before Taxation & Exceptional Items | ₹-29 Cr | ₹-14 Cr | ₹-59 Cr | ₹-48 Cr | ₹-639 Cr |
Exceptional Income / Expenses | ₹1.54 Cr | ₹0.15 Cr | ₹7.03 Cr | ₹0.08 Cr | ₹1.04 Cr |
Profit Before Tax | ₹-27 Cr | ₹-14 Cr | ₹-52 Cr | ₹-48 Cr | ₹-638 Cr |
Provision for Tax | ₹-11 Cr | ₹0.92 Cr | ₹-13 Cr | ₹28 Cr | ₹-186 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹-11 Cr | ₹0.92 Cr | ₹-13 Cr | ₹28 Cr | ₹-186 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹-17 Cr | ₹-14 Cr | ₹-40 Cr | ₹-77 Cr | ₹-452 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-322 Cr | ₹-307 Cr | ₹-268 Cr | ₹-190 Cr | ₹262 Cr |
Appropriations | ₹-338 Cr | ₹-322 Cr | ₹-308 Cr | ₹-267 Cr | ₹-190 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.21 Cr | ₹0.05 Cr | ₹-0.64 Cr | ₹1.14 Cr | ₹0.43 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-27.57 | ₹-24.16 | ₹-66.09 | ₹-127.82 | ₹-752.72 |
Adjusted EPS | ₹-27.57 | ₹-24.16 | ₹-66.09 | ₹-127.82 | ₹-752.72 |
Compare Income Statement of peers of THE ORISSA MINERALS DEVELOPMENT COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE ORISSA MINERALS DEVELOPMENT COMPANY | ₹3,406.4 Cr | 2.5% | -6.7% | -16.8% | Stock Analytics | |
COAL INDIA | ₹227,959.0 Cr | 2.7% | -3.5% | -15% | Stock Analytics | |
NMDC | ₹59,538.2 Cr | 8.3% | 1.5% | -13.4% | Stock Analytics | |
KIOCL | ₹15,512.8 Cr | -2.2% | -24.6% | -48% | Stock Analytics | |
GUJARAT MINERAL DEVELOPMENT CORPORATION | ₹8,497.0 Cr | 1.7% | -11.6% | -32.5% | Stock Analytics | |
SANDUR MANGANESE & IRON ORES | ₹6,935.9 Cr | 3.3% | 6.6% | 4.3% | Stock Analytics |
THE ORISSA MINERALS DEVELOPMENT COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE ORISSA MINERALS DEVELOPMENT COMPANY | 2.5% |
-6.7% |
-16.8% |
SENSEX | -0.8% |
-1.6% |
3.1% |
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