Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
73.78
228.66
287.50
226.40
271.61
521.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
73.78
228.66
287.50
226.40
271.61
521.49
Raw Material Cost
23.33
113.83
160.91
126.70
68.29
137.23
Purchase of Finished goods
19.64
11.91
0.05
0.00
0.29
6.41
(Increase) / Decrease In Stocks
2.09
6.67
8.79
3.72
11.43
88.95
Employee Cost
13.97
18.67
20.22
26.38
28.81
31.46
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.52
14.55
16.12
16.90
50.78
63.08
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
23.23
42.23
53.92
51.64
105.02
146.67
Total Expenditure (Excl Depreciation)
88.78
207.86
260.01
225.34
264.62
473.80
Operating Profit (PBDIT) excl Other Income
-15.00
20.80
27.49
1.06
6.99
47.69
Other Income
24.84
15.58
13.31
13.72
11.83
17.28
Operating Profit (PBDIT)
9.84
36.38
40.80
14.78
18.82
64.97
Interest
5.98
4.40
2.70
6.70
8.01
7.92
Exceptional Items
137.35
4.75
0.86
144.78
13.58
5.00
Gross Profit (PBDT)
3.86
35.54
38.10
152.86
24.39
62.05
Depreciation
4.73
17.27
15.67
16.80
42.13
45.29
Profit Before Tax
-0.87
18.27
22.42
136.06
-17.75
16.75
Tax
0.09
3.74
4.43
6.65
-4.21
-3.04
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-0.96
14.53
18.00
129.41
-13.54
19.79
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
137.35
1.19
0.86
-25.24
0.00
0.00
Net Profit
136.40
15.72
18.86
104.17
-13.54
19.79
Share in Profit of Associates
-0.38
-0.08
0.48
-0.17
-0.03
0.00
Minority Interest
0.00
0.00
-0.02
12.74
5.29
1.33
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
136.02
15.64
19.32
116.74
-8.28
21.13
Equity Capital
31.41
31.41
31.41
31.41
31.41
31.41
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
1,042.21
1,054.24
875.36
0.00
Earnings per share (EPS)
8.66
1.0
1.23
7.43
-0.53
1.35
Diluted Earnings per share
8.66
1.02
1.23
7.44
-0.53
1.35
Operating Profit Margin (Excl OI)
-20.81%
9.16%
9.59%
0.47%
2.59%
9.22%
Gross Profit Margin
5.36%
15.65%
13.29%
68.27%
9.04%
12.0%
PAT Margin
-1.86%
6.36%
6.45%
57.72%
-5.03%
3.83%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is -67.73% vs -20.47% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 769.69% vs -19.05% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -172.12% vs -24.34% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 35.91% vs 62.96% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Oricon Enterpris With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
73.78
0
73.78
Other Operating Income
0.00
0.00
0.00
Total Operating income
73.78
0
73.78
Raw Material Cost
23.33
0
23.33
Purchase of Finished goods
19.64
0
19.64
(Increase) / Decrease In Stocks
2.09
0
2.09
Employee Cost
13.97
0
13.97
Power Cost
0.00
0
0.00
Manufacturing Expenses
6.52
0
6.52
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
23.23
0.00
23.23
Total Expenditure (Excl Depreciation)
88.78
0
88.78
Operating Profit (PBDIT) excl Other Income
-15.00
0.00
-15.00
Other Income
24.84
0
24.84
Operating Profit (PBDIT)
9.84
0
9.84
Interest
5.98
0
5.98
Exceptional Items
137.35
0
137.35
Gross Profit (PBDT)
3.86
0
3.86
Depreciation
4.73
0
4.73
Profit Before Tax
-0.87
0
-0.87
Tax
0.09
0
0.09
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-0.96
0
-0.96
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
137.35
0
137.35
Net Profit
136.40
0
136.40
Share in Profit of Associates
-0.38
0
-0.38
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
136.02
0
136.02
Equity Capital
31.41
0
31.41
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
8.66
0
8.66
Diluted Earnings per share
8.66
0
8.66
Operating Profit Margin (Excl OI)
-20.81%
0%
0.00
-20.81%
Gross Profit Margin
5.36%
0%
0.00
5.36%
PAT Margin
-1.86%
0%
0.00
-1.86%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 73.78 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -67.73% vs -20.47% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 136.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 769.69% vs -19.05% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -15.00 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -172.12% vs -24.34% in Sep 2023
Half Yearly - Interest
Interest 5.98 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 35.91% vs 62.96% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -20.81%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023