| Profit & Loss account of ORIENTAL AROMATICS Ltd. (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
922.66 |
831.81 |
845.79 |
866.35 |
706.94 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
922.66 |
831.81 |
845.79 |
866.35 |
706.94 |
|
| Total Operating Revenues |
927.97 |
836.40 |
849.07 |
868.79 |
708.84 |
|
| Other Income |
3.23 |
7.33 |
5.77 |
4.38 |
1.76 |
|
| Total Revenue |
931.20 |
843.73 |
854.84 |
873.17 |
710.59 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
611.45 |
532.54 |
630.69 |
615.58 |
414.52 |
|
| Purchase Of Stock-In Trade |
20.74 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
134.13 |
111.76 |
109.87 |
104.75 |
78.47 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-74.02 |
38.94 |
-53.91 |
-42.77 |
-19.92 |
|
| Employee Benefit Expenses |
73.61 |
53.81 |
52.66 |
47.90 |
39.38 |
|
| Finance Costs |
20.09 |
20.49 |
13.13 |
4.10 |
2.40 |
|
| Depreciation And Amortisation Expenses |
21.26 |
19.67 |
19.33 |
16.95 |
17.46 |
|
| Other Expenses |
62.00 |
52.02 |
54.63 |
49.88 |
40.83 |
|
| Total Expenses |
869.28 |
829.23 |
826.39 |
796.39 |
573.14 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
61.93 |
14.50 |
28.45 |
76.78 |
137.45 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
61.93 |
14.50 |
28.45 |
76.78 |
137.45 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
13.56 |
4.04 |
7.00 |
20.25 |
35.13 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.24 |
0.30 |
0.36 |
0.43 |
0.62 |
|
| Tax For Earlier Years |
-0.70 |
0.67 |
0.47 |
2.05 |
-0.72 |
|
| Total Tax Expenses |
15.09 |
5.02 |
7.83 |
22.72 |
35.02 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
46.84 |
9.48 |
20.62 |
54.06 |
102.43 |
|
| Profit/Loss From Continuing Operations |
46.84 |
9.48 |
20.62 |
54.06 |
102.43 |
|
| Profit/Loss For The Period |
46.84 |
9.48 |
20.62 |
54.06 |
102.43 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.92 |
2.82 |
6.13 |
16.06 |
30.44 |
|
| Diluted EPS (Rs.) |
13.92 |
2.82 |
6.13 |
16.06 |
30.44 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
1.68 |
1.68 |
0.00 |
5.05 |
8.41 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
10.00 |
10.00 |
30.00 |
50.00 |
|
Source : Dion Global Solutions Limited
