Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
200.00
197.00
126.00
68.00
146.00
138.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
200.00
197.00
126.00
68.00
146.00
138.00
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-4.00
-9.00
3.00
-4.00
0.00
Raw Materials Consumed
69.00
73.00
54.00
22.00
56.00
50.00
Power & Fuel Cost
10.00
11.00
6.00
1.00
4.00
4.00
Employee Cost
31.00
29.00
22.00
14.00
22.00
22.00
Operating Expenses
14.00
11.00
6.00
3.00
6.00
3.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10.00
9.00
7.00
4.00
8.00
7.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
3.00
2.00
1.00
3.00
2.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
148.00
142.00
96.00
57.00
104.00
100.00
Operating Profit (PBDIT) excl Other Income
51.00
55.00
30.00
10.00
41.00
37.00
Other Income
6.00
3.00
4.00
4.00
4.00
3.00
Operating Profit (PBDIT)
57.00
58.00
34.00
15.00
45.00
41.00
Interest
2.00
3.00
1.00
1.00
1.00
1.00
Profit before Depriciation and Tax
55.00
54.00
32.00
14.00
43.00
39.00
Depreciation
14.00
14.00
11.00
10.00
11.00
8.00
Profit Before Taxation & Exceptional Items
40.00
40.00
20.00
3.00
31.00
30.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
43.00
43.00
23.00
2.00
34.00
33.00
Provision for Tax
9.00
9.00
5.00
0.00
8.00
7.00
Profit After Tax
30.00
31.00
15.00
1.00
23.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
187.00
166.00
148.00
145.00
139.00
113.00
Profit Available for appropriations
222.00
200.00
166.00
148.00
165.00
139.00
Appropriations
222.00
200.00
166.00
148.00
165.00
139.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
30.00%
0.00%
Earnings Per Share
12.62
12.37
6.50
0.87
9.40
9.11
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 1.48% vs 55.54% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.85% vs 81.33% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -15.21% vs 73.74% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -1.76% vs 104.11% in Mar 2023
Compare Profit and Loss Results of Orbit Exports
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
200.00
9,679.00
-9,479.00
-97.93%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
200.00
9,679.00
-9,479.00
-97.93%
Expenditure (Ex Depriciation)
Stock Adjustments
-1.00
-158.00
157.00
99.37%
Raw Materials Consumed
69.00
5,268.00
-5,199.00
-98.69%
Power & Fuel Cost
10.00
500.00
-490.00
-98.00%
Employee Cost
31.00
1,027.00
-996.00
-96.98%
Operating Expenses
14.00
714.00
-700.00
-98.04%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
509.00
-499.00
-98.04%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
55.00
-52.00
-94.55%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
148.00
8,310.00
-8,162.00
-98.22%
Operating Profit (PBDIT) excl Other Income
51.00
1,368.00
-1,317.00
-96.27%
Other Income
6.00
145.00
-139.00
-95.86%
Operating Profit (PBDIT)
57.00
1,514.00
-1,457.00
-96.24%
Interest
2.00
153.00
-151.00
-98.69%
Profit before Depriciation and Tax
55.00
1,361.00
-1,306.00
-95.96%
Depreciation
14.00
394.00
-380.00
-96.45%
Profit Before Taxation & Exceptional Items
40.00
966.00
-926.00
-95.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
43.00
966.00
-923.00
-95.55%
Provision for Tax
9.00
294.00
-285.00
-96.94%
Profit After Tax
30.00
672.00
-642.00
-95.54%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
187.00
3,517.00
-3,330.00
-94.68%
Profit Available for appropriations
222.00
4,199.00
-3,977.00
-94.71%
Appropriations
222.00
4,199.00
-3,977.00
-94.71%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
12.62
7.06
5.56
78.75%
Profit And Loss - Net Sales
Net Sales 200.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.48% vs 55.54% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 51.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.85% vs 81.33% in Mar 2023
Profit And Loss - Interest
Interest 2.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.21% vs 73.74% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 30.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.76% vs 104.11% in Mar 2023
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