:::LALKAR GROUP::::

Oriental Aromatics Ltd

Chemicals

BSE Code

500078

ISIN Demat

INE959C01023

Book Value

204.7090592

Mar.Cap(Rs.Cr)

975.28

P/E

31.09

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	934.44	842.30	853.64	872.66	712.39	762.84
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	934.44	842.30	853.64	872.66	712.39	762.84
Other Income	3.23	7.33	5.77	4.38	1.76	6.28
Stock Adjustments	74.02	-38.94	53.91	42.77	19.92	9.03
Total Income	1011.69	810.69	913.32	919.81	734.07	778.15
EXPENDITURE :
Raw Materials	632.20	532.54	630.69	615.58	414.52	485.97
Power & Fuel Cost	59.74	55.74	51.78	46.31	33.77	35.73
Employee Cost	73.45	53.81	52.66	49.60	39.38	35.73
Other Manufacturing Expenses	71.27	56.00	54.21	53.56	41.93	41.45
Selling & Administrative Expenses	52.65	40.39	49.09	40.54	33.93	35.34
Miscellaneous Expenses	12.64	11.65	9.42	12.51	13.23	9.45
Less : Pre-operative Expenses Capitalised	-6.46	-5.90	-4.56	-3.87	0.00	0.00
Total Expenditure	908.41	756.03	852.41	821.97	576.75	643.67
Operating Profit	103.27	54.67	60.91	97.83	157.31	134.47
Interest	20.09	20.49	13.13	4.10	2.40	11.95
Gross Profit	83.18	34.18	47.78	93.73	154.91	122.52
Depreciation	21.26	19.67	19.33	16.95	17.46	19.02
Profit Before Tax	61.92	14.51	28.45	76.78	137.45	103.50
Tax	12.86	4.72	7.47	22.29	34.41	24.68
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.24	0.30	0.36	0.43	0.62	-7.93
Reported Net Profit	46.84	9.48	20.62	54.06	102.43	86.75
Extraordinary Items	-0.09	-0.02	-0.02	-0.13	-0.54	-0.08
Adjusted Net Profit	46.93	9.50	20.64	54.19	102.97	86.83
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	-2.42
P & L Balance brought forward	574.62	566.80	546.18	497.17	403.16	330.61
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	1.68	1.68	0.00	5.05	8.41	11.78
P & L Balance carried down	619.77	574.60	566.80	546.18	497.17	403.16
Dividend	0.00	0.00	0.00	5.05	8.41	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	10.00	10.00	10.00	30.00	50.00	50.00
Dividend Per Share(Rs)	0.50	0.50	0.50	1.50	2.50	2.50
Earnings Per Share-Unit Curr	13.92	2.82	6.13	16.06	30.44	25.78
Earnings Per Share(Adj)-Unit Curr	13.92	2.82	6.13	16.06	30.44	25.78
Book Value-Unit Curr	201.67	188.51	186.22	180.11	165.65	137.82
Book Value(Adj)-Unit Curr	201.67	188.51	186.22	180.11	165.65	137.82