Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
81.17
535.86
443.71
383.54
386.79
432.01
373.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81.17
535.86
443.71
383.54
386.79
432.01
373.76
Raw Material Cost
34.09
216.66
172.58
104.48
106.80
134.53
105.71
Purchase of Finished goods
0.00
3.04
0.06
0.00
0.00
0.00
0.21
(Increase) / Decrease In Stocks
-0.91
-2.29
-7.29
-1.22
7.61
-4.46
-4.82
Employee Cost
16.86
61.94
56.71
52.71
54.09
53.52
47.41
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
118.59
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.56
146.85
133.87
101.52
113.50
123.56
4.92
Total Expenditure (Excl Depreciation)
62.60
426.20
355.93
257.49
282.00
307.15
272.02
Operating Profit (PBDIT) excl Other Income
18.57
109.66
87.78
126.05
104.79
124.86
101.74
Other Income
1.07
3.14
8.05
2.96
10.58
9.81
4.97
Operating Profit (PBDIT)
19.64
112.80
95.83
129.01
115.37
134.67
106.71
Interest
0.11
13.00
8.32
6.54
9.57
8.74
8.80
Exceptional Items
38.47
0.00
0.00
0.00
-1.76
0.00
0.00
Gross Profit (PBDT)
19.53
99.80
87.51
122.47
104.04
125.93
97.91
Depreciation
3.21
29.41
24.19
22.07
21.44
20.26
18.17
Profit Before Tax
16.31
70.39
63.32
100.40
82.60
105.68
79.74
Tax
1.87
16.80
17.13
17.41
7.83
29.16
22.88
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
14.45
53.59
46.19
82.99
74.77
76.52
56.85
Extraordinary Items
0.00
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
0.00
Other Adjustments
38.47
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
52.92
53.59
46.19
82.99
74.77
76.52
56.90
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-3.44
-4.95
-3.12
-3.99
-1.63
-1.39
-0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
49.48
48.64
43.07
79.00
73.14
75.13
56.82
Equity Capital
9.99
9.99
9.99
10.01
10.01
10.01
10.31
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
627.33
592.34
550.90
523.20
454.62
398.59
371.21
Earnings per share (EPS)
49.53
48.69
43.11
78.92
73.07
75.05
55.11
Diluted Earnings per share
49.53
48.69
43.11
79.08
73.21
73.45
55.19
Operating Profit Margin (Excl OI)
22.88%
20.46%
19.78%
32.86%
27.09%
28.9%
27.22%
Gross Profit Margin
24.06%
18.62%
19.72%
31.93%
26.9%
29.15%
26.2%
PAT Margin
17.8%
10.0%
10.41%
21.64%
19.33%
17.71%
15.21%
Public Share Holdings (%)
0.0%
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%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -84.85% vs 20.77% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 1.73% vs 12.93% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -83.07% vs 24.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -99.15% vs 56.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Oriental Carbon With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
81.17
7,681.83
-7,600.66
-98.94%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81.17
7,681.83
-7,600.66
-98.94%
Raw Material Cost
34.09
5,056.09
-5,022.00
-99.33%
Purchase of Finished goods
0.00
77.02
-77.02
-100.00%
(Increase) / Decrease In Stocks
-0.91
102.99
-103.90
-100.88%
Employee Cost
16.86
351.05
-334.19
-95.20%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
12.56
514.28
-501.72
-97.56%
Total Expenditure (Excl Depreciation)
62.60
6,558.55
-6,495.95
-99.05%
Operating Profit (PBDIT) excl Other Income
18.57
1,123.28
-1,104.71
-98.35%
Other Income
1.07
76.10
-75.03
-98.59%
Operating Profit (PBDIT)
19.64
1,199.38
-1,179.74
-98.36%
Interest
0.11
11.83
-11.72
-99.07%
Exceptional Items
38.47
79.80
-41.33
-51.79%
Gross Profit (PBDT)
19.53
1,267.35
-1,247.82
-98.46%
Depreciation
3.21
165.66
-162.45
-98.06%
Profit Before Tax
16.31
1,101.69
-1,085.38
-98.52%
Tax
1.87
290.84
-288.97
-99.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
14.45
810.85
-796.40
-98.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
38.47
0.00
38.47
Net Profit
52.92
810.85
-757.93
-93.47%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
-3.44
0.01
-3.45
-34,500.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
49.48
810.90
-761.42
-93.90%
Equity Capital
9.99
27.28
-17.29
-63.38%
Face Value
10.00
2.00
0.00
Reserves
627.33
4,769.34
-4,142.01
-86.85%
Earnings per share (EPS)
49.53
59.45
-9.92
-16.69%
Diluted Earnings per share
49.53
59.45
-9.92
-16.69%
Operating Profit Margin (Excl OI)
22.88%
14.62%
0.00
8.26%
Gross Profit Margin
24.06%
16.50%
0.00
7.56%
PAT Margin
17.80%
10.56%
0.00
7.24%
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 81.17 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -84.85% vs 20.77% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 49.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.73% vs 12.93% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 18.57 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -83.07% vs 24.93% in Mar 2023
Annual - Interest
Interest 0.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -99.15% vs 56.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.88%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023