Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.67% vs 14.47% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 16.39% vs 6.15% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 13.38% vs 78.48% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 8.22% vs 14.35% in Mar 2023
Compare Profit and Loss Results of Orient Tech.
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
602.00
6,622.00
-6,020.00
-90.91%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
602.00
6,622.00
-6,020.00
-90.91%
Expenditure (Ex Depriciation)
Stock Adjustments
-5.00
0.00
-5.00
0%
Raw Materials Consumed
457.00
5.00
452.00
9,040.00%
Power & Fuel Cost
0.00
2.00
-2.00
-100.00%
Employee Cost
39.00
965.00
-926.00
-95.96%
Operating Expenses
40.00
119.00
-79.00
-66.39%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
3.00
4,192.00
-4,189.00
-99.93%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
204.00
-202.00
-99.02%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
546.00
6,040.00
-5,494.00
-90.96%
Operating Profit (PBDIT) excl Other Income
56.00
582.00
-526.00
-90.38%
Other Income
3.00
920.00
-917.00
-99.67%
Operating Profit (PBDIT)
60.00
1,502.00
-1,442.00
-96.01%
Interest
2.00
18.00
-16.00
-88.89%
Profit before Depriciation and Tax
58.00
1,484.00
-1,426.00
-96.09%
Depreciation
3.00
73.00
-70.00
-95.89%
Profit Before Taxation & Exceptional Items
54.00
1,411.00
-1,357.00
-96.17%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
54.00
1,372.00
-1,318.00
-96.06%
Provision for Tax
13.00
1.00
12.00
1,200.00%
Profit After Tax
41.00
1,371.00
-1,330.00
-97.01%
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
108.00
-6,109.00
6,217.00
101.77%
Profit Available for appropriations
150.00
-4,738.00
4,888.00
103.17%
Appropriations
150.00
-4,738.00
4,888.00
103.17%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
11.8
1.61
10.19
632.92%
Profit And Loss - Net Sales
Net Sales 602.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.67% vs 14.47% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 56.62 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 16.39% vs 6.15% in Mar 2023
Profit And Loss - Interest
Interest 2.05 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.38% vs 78.48% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 41.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 8.22% vs 14.35% in Mar 2023