:::LALKAR GROUP::::

Oricon Enterprises Ltd

Packaging

BSE Code

513121

ISIN Demat

INE730A01022

Book Value

55.7647364

Mar.Cap(Rs.Cr)

856.85

P/E

104.92

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	138.22	99.97	113.82	504.02	377.72	579.94
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	138.22	99.97	113.82	504.02	377.72	579.94
Other Income	167.14	46.58	47.70	167.91	28.45	34.31
Stock Adjustments	0.19	1.45	-12.97	-19.06	-10.45	-69.41
Total Income	305.55	148.00	148.55	652.87	395.72	544.84
EXPENDITURE :
Raw Materials	74.65	56.92	58.29	285.07	194.74	269.63
Power & Fuel Cost	11.67	9.15	3.25	30.83	25.71	30.58
Employee Cost	24.46	22.70	22.54	43.75	41.73	46.67
Other Manufacturing Expenses	24.66	17.51	17.32	40.86	39.16	47.85
Selling & Administrative Expenses	20.80	18.01	18.42	40.34	36.25	47.21
Miscellaneous Expenses	5.27	4.02	0.87	3.94	4.21	13.67
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	161.51	128.31	120.70	444.79	341.80	455.61
Operating Profit	144.04	19.69	27.85	208.07	53.92	89.23
Interest	8.26	15.01	10.81	11.94	13.16	12.50
Gross Profit	135.78	4.68	17.04	196.13	40.76	76.73
Depreciation	6.02	5.24	5.08	31.55	31.19	37.62
Profit Before Tax	129.76	-0.56	11.96	164.58	9.57	39.11
Tax	-1.73	-9.59	-6.36	8.99	2.08	11.43
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.51	-2.82	-0.23	-1.28	-1.48	-6.43
Reported Net Profit	132.00	11.84	18.55	156.87	8.97	34.11
Extraordinary Items	6.96	5.87	2.83	140.37	14.97	3.71
Adjusted Net Profit	125.04	5.97	15.72	16.50	-6.00	30.40
Adjustment below Net Profit	5.09	-0.44	-0.39	0.18	0.23	-0.14
P & L Balance brought forward	272.73	269.18	266.73	117.53	108.33	94.77
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	7.85	7.85	15.70	7.85	0.00	20.42
P & L Balance carried down	401.97	272.73	269.18	266.73	117.53	108.33
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	25.00	25.00	25.00	50.00	25.00	40.00
Dividend Per Share(Rs)	0.50	0.50	0.50	1.00	0.50	0.80
Earnings Per Share-Unit Curr	8.40	0.75	1.18	9.99	0.57	2.17
Earnings Per Share(Adj)-Unit Curr	8.40	0.75	1.18	9.99	0.57	2.17
Book Value-Unit Curr	55.76	50.72	45.08	50.97	35.46	31.81
Book Value(Adj)-Unit Curr	55.76	50.72	45.08	50.97	35.46	31.81