Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'10
Mar'09
Mar'08
Mar'07
Mar'06
Mar'05
Net Sales
1,619.75
1,508.36
1,380.62
1,191.31
955.18
819.58
Other Operating Income
8.17
16.73
14.74
0.00
0.00
0.00
Total Operating income
1,627.93
1,525.09
1,395.36
1,191.31
955.18
819.58
Raw Material Cost
481.13
368.78
365.14
612.04
512.21
462.38
Purchase of Finished goods
82.96
60.37
23.75
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-27.68
2.09
1.93
-3.49
3.98
1.22
Employee Cost
105.50
87.33
84.52
83.76
63.49
62.25
Power Cost
267.97
214.63
203.37
0.00
0.00
0.00
Manufacturing Expenses
211.56
378.68
351.20
252.90
252.75
223.49
Selling and Distribution Expenses
188.66
0.00
0.00
0.00
0.00
0.00
Other Expenses
2.32
3.12
7.30
0.00
18.55
-0.00
Total Expenditure (Excl Depreciation)
1,312.41
1,115.00
1,037.22
945.20
850.99
749.33
Operating Profit (PBDIT) excl Other Income
315.52
410.10
358.14
246.11
104.20
70.25
Other Income
6.42
6.45
4.21
15.09
15.69
18.30
Operating Profit (PBDIT)
321.93
416.55
362.35
261.20
119.89
88.55
Interest
34.53
20.70
29.39
46.00
55.31
62.67
Exceptional Items
0.00
-48.66
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
287.40
347.18
332.96
215.21
64.58
25.88
Depreciation
55.02
34.73
33.86
32.90
33.17
32.36
Profit Before Tax
232.38
312.45
299.09
182.30
31.41
-6.48
Tax
74.80
110.04
108.34
63.13
8.83
-2.95
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
157.58
202.41
190.75
119.18
22.58
-3.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
157.58
202.41
190.75
119.18
22.58
-3.53
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
157.58
202.41
190.75
119.18
22.58
-3.53
Equity Capital
19.29
19.28
19.27
14.84
14.84
14.84
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
Reserves
747.26
623.13
0.00
124.82
30.10
16.95
Earnings per share (EPS)
8.17
10.5
9.9
7.7
1.46
-0.23
Diluted Earnings per share
8.17
10.48
11.1
78.47
13.37
-4.0
Operating Profit Margin (Excl OI)
17.76%
23.94%
22.38%
20.66%
10.91%
8.57%
Gross Profit Margin
16.18%
20.27%
20.8%
18.06%
6.76%
3.16%
PAT Margin
8.87%
11.82%
11.92%
10.0%
2.36%
-0.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -11.77% vs 61.01% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -93.72% vs 443.66% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -62.29% vs 1,058.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 178.06% vs 108.63% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Orient Paper With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,619.75
0
1,619.75
Other Operating Income
8.17
0.00
8.17
Total Operating income
1,627.93
0
1,627.93
Raw Material Cost
481.13
0
481.13
Purchase of Finished goods
82.96
0
82.96
(Increase) / Decrease In Stocks
-27.68
0
-27.68
Employee Cost
105.50
0
105.50
Power Cost
267.97
0
267.97
Manufacturing Expenses
211.56
0
211.56
Selling and Distribution Expenses
188.66
0
188.66
Other Expenses
2.32
0.00
2.32
Total Expenditure (Excl Depreciation)
1,312.41
0
1,312.41
Operating Profit (PBDIT) excl Other Income
315.52
0.00
315.52
Other Income
6.42
0
6.42
Operating Profit (PBDIT)
321.93
0
321.93
Interest
34.53
0
34.53
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
287.40
0
287.40
Depreciation
55.02
0
55.02
Profit Before Tax
232.38
0
232.38
Tax
74.80
0
74.80
Provisions and contingencies
0.00
0
0.00
Profit After Tax
157.58
0
157.58
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
157.58
0
157.58
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
157.58
0
157.58
Equity Capital
19.29
0
19.29
Face Value
1.00
0
0.00
Reserves
747.26
0
747.26
Earnings per share (EPS)
8.17
0
8.17
Diluted Earnings per share
8.17
0
8.17
Operating Profit Margin (Excl OI)
17.76%
0%
0.00
17.76%
Gross Profit Margin
16.18%
0%
0.00
16.18%
PAT Margin
8.87%
0%
0.00
8.87%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 831.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.77% vs 61.01% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 6.23 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -93.72% vs 443.66% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.08 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -62.29% vs 1,058.34% in Mar 2023
Annual - Interest
Interest 28.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 178.06% vs 108.63% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.34%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023