Oriental Aromatics Ltd. - Research Center
500078 OAL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 836.40 | 849.07 | 868.79 | 708.84 | 759.43 |
| Expenses | |||||
| Material consumed | 591.02 | 594.37 | 589.59 | 406.58 | 489.89 |
| Manufacturing expenses | 92.22 | 92.27 | 87.97 | 66.50 | 67.92 |
| Personnel expenses | 53.81 | 52.66 | 47.90 | 39.38 | 35.73 |
| Selling expenses | 1.69 | 4.49 | 1.13 | 0.67 | 1.05 |
| Adminstrative expenses | 50.33 | 50.13 | 48.75 | 40.16 | 36.64 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 789.07 | 793.93 | 775.34 | 553.28 | 631.24 |
| Operating profit | 47.34 | 55.14 | 93.46 | 155.55 | 128.19 |
| Other recurring income | 7.33 | 5.77 | 4.38 | 1.76 | 6.28 |
| Adjusted PBDIT | 54.66 | 60.91 | 97.83 | 157.31 | 134.47 |
| Financial expenses | 20.49 | 13.13 | 4.10 | 2.40 | 11.95 |
| Depreciation | 19.67 | 19.33 | 16.95 | 17.46 | 19.02 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.50 | 28.45 | 76.78 | 137.45 | 103.50 |
| Tax charges | 5.02 | 7.83 | 22.72 | 35.02 | 16.75 |
| Adjusted PAT | 9.48 | 20.62 | 54.06 | 102.43 | 86.75 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 9.48 | 20.62 | 54.06 | 102.43 | 86.75 |
| Earnigs before appropriation | 576.29 | 566.80 | 551.23 | 505.59 | 417.36 |
| Equity dividend | 1.68 | - | 5.05 | 8.41 | 9.36 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 2.42 |
| Retained earnings | 574.60 | 566.80 | 546.18 | 497.17 | 405.58 |
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