Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'11
Mar'10
Net Sales
313.37
302.21
267.55
365.89
321.78
Other Operating Income
0.00
0.00
0.00
3.75
2.18
Total Operating income
313.37
302.21
267.55
369.64
323.96
Raw Material Cost
131.60
98.67
63.48
119.93
91.87
Purchase of Finished goods
23.74
68.23
75.92
35.16
25.39
(Increase) / Decrease In Stocks
-22.80
4.02
12.72
-12.92
4.36
Employee Cost
34.91
27.24
25.99
30.56
25.76
Power Cost
50.35
29.14
25.79
50.69
41.60
Manufacturing Expenses
0.00
-0.01
0.00
67.72
55.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
61.56
49.25
46.98
0.00
0.00
Total Expenditure (Excl Depreciation)
279.36
276.54
250.88
291.14
244.56
Operating Profit (PBDIT) excl Other Income
34.01
25.67
16.67
78.50
79.40
Other Income
3.03
7.88
5.90
0.80
4.77
Operating Profit (PBDIT)
37.04
33.55
22.57
79.30
84.17
Interest
3.23
3.52
2.44
6.98
4.56
Exceptional Items
4.06
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
37.87
30.03
20.13
72.32
79.61
Depreciation
13.53
11.92
11.43
12.98
10.81
Profit Before Tax
24.33
18.11
8.70
59.34
68.80
Tax
5.31
3.89
1.84
12.60
17.64
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.02
14.21
6.86
46.74
51.16
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
19.02
14.21
6.86
46.74
51.16
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
19.02
14.21
6.86
46.74
51.16
Equity Capital
11.97
11.97
11.97
11.96
11.96
Face Value
1.0
1.0
1.0
1.0
1.0
Reserves
263.71
248.34
235.55
171.65
138.55
Earnings per share (EPS)
1.59
1.19
0.57
3.91
4.28
Diluted Earnings per share
1.59
1.19
0.57
3.91
4.28
Operating Profit Margin (Excl OI)
10.85%
8.49%
6.23%
19.65%
22.96%
Gross Profit Margin
12.08%
9.94%
7.52%
18.11%
23.02%
PAT Margin
6.07%
4.7%
2.56%
11.7%
14.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
48.94%
46.56%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 3.69% vs 12.95% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 33.85% vs 107.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 32.49% vs 53.99% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -8.24% vs 44.26% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Orient Ceratech With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
313.37
4,702.19
-4,388.82
-93.34%
Other Operating Income
0.00
0.00
0.00
Total Operating income
313.37
4,702.19
-4,388.82
-93.34%
Raw Material Cost
131.60
1,519.84
-1,388.24
-91.34%
Purchase of Finished goods
23.74
176.82
-153.08
-86.57%
(Increase) / Decrease In Stocks
-22.80
0.59
-23.39
-3,964.41%
Employee Cost
34.91
720.10
-685.19
-95.15%
Power Cost
50.35
478.11
-427.76
-89.47%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
61.56
1,067.90
-1,006.34
-94.24%
Total Expenditure (Excl Depreciation)
279.36
3,963.36
-3,684.00
-92.95%
Operating Profit (PBDIT) excl Other Income
34.01
738.83
-704.82
-95.40%
Other Income
3.03
76.65
-73.62
-96.05%
Operating Profit (PBDIT)
37.04
815.48
-778.44
-95.46%
Interest
3.23
18.34
-15.11
-82.39%
Exceptional Items
4.06
0.00
4.06
Gross Profit (PBDT)
37.87
797.14
-759.27
-95.25%
Depreciation
13.53
190.75
-177.22
-92.91%
Profit Before Tax
24.33
606.39
-582.06
-95.99%
Tax
5.31
174.07
-168.76
-96.95%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.02
432.32
-413.30
-95.60%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
19.02
432.32
-413.30
-95.60%
Share in Profit of Associates
0.00
43.86
-43.86
-100.00%
Minority Interest
0.00
-14.93
14.93
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
19.02
461.25
-442.23
-95.88%
Equity Capital
11.97
19.03
-7.06
-37.10%
Face Value
1.00
1.00
0.00
Reserves
263.71
3,104.31
-2,840.60
-91.51%
Earnings per share (EPS)
1.59
24.24
-22.65
-93.44%
Diluted Earnings per share
1.59
24.22
-22.63
-93.44%
Operating Profit Margin (Excl OI)
10.85%
15.96%
0.00
-5.11%
Gross Profit Margin
12.08%
17.22%
0.00
-5.14%
PAT Margin
6.07%
10.29%
0.00
-4.22%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 313.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 3.69% vs 12.95% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 19.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.85% vs 107.14% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 34.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 32.49% vs 53.99% in Mar 2023
Annual - Interest
Interest 3.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.24% vs 44.26% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.85%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023