25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:41 PM
Orbit Exports Ltd.

BSE

  • 125.00 -2.90 (-2.27%)
  • Vol: 2979
  • BSE Code: 512626
  • PREV. CLOSE
    127.90
  • OPEN PRICE
    127.35
  • BID PRICE (QTY.)
    125.05(1)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 125.30 0.00 (0%)
  • Vol: 29030
  • NSE Code: ORBTEXP
  • PREV. CLOSE
    125.30
  • OPEN PRICE
    126.80
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Orbit Exports Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
1498.30
1582.10
1331.10
1209.50
     Sales
1430.30
1519.20
1284.80
1172.70
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
68.00
62.80
46.30
36.90
Less: Excise Duty
NA
NA
NA
NA
Net Sales
1498.30
1582.10
1331.10
1209.50
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-108.60
-55.10
-65.30
6.90
Raw Material Consumed
733.20
767.90
766.10
733.40
     Opening Raw Materials
52.70
69.30
38.90
56.90
     Purchases Raw Materials
734.40
751.30
795.50
715.40
     Closing Raw Materials
53.90
52.70
68.20
38.90
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
51.10
43.40
31.90
14.40
     Electricity & Power
51.10
43.40
31.90
14.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
152.50
110.60
45.50
33.00
     Salaries, Wages & Bonus
136.20
100.80
43.10
29.90
     Contributions to EPF & Pension Funds
10.50
7.50
1.30
2.20
     Workmen and Staff Welfare Expenses
3.40
2.30
1.20
0.90
     Other Employees Cost
2.30
0.00
0.00
0.00
Other Manufacturing Expenses
89.60
128.00
107.40
78.40
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
74.00
117.30
100.00
72.80
     Repairs and Maintenance
9.80
6.80
4.50
3.00
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
5.80
3.90
2.90
2.60
General and Administration Expenses
77.80
55.90
63.90
70.20
     Rent , Rates & Taxes
19.00
15.30
12.60
8.90
     Insurance
5.70
4.60
2.70
2.20
     Printing and stationery
1.70
1.40
1.10
1.00
     Professional and legal fees
15.60
9.20
3.90
28.00
     Traveling and conveyance
26.40
19.00
18.70
12.70
     Other Administration
35.80
25.50
43.60
30.10
Selling and Distribution Expenses
73.90
79.30
59.70
32.30
     Advertisement & Sales Promotion
7.60
7.80
4.30
4.20
     Sales Commissions & Incentives
23.00
20.50
24.10
1.40
     Freight and Forwarding
27.90
34.30
19.90
17.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
15.30
16.60
11.50
9.50
Miscellaneous Expenses
4.30
3.60
0.30
1.50
     Bad debts /advances written off
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
     Losson foreign exchange fluctuations
3.50
2.10
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
0.80
1.50
0.30
1.50
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
1073.80
1133.60
1009.70
970.00
Operating Profit (Excl OI)
424.60
448.50
321.40
239.50
Other Income
7.00
9.90
23.60
13.00
     Interest Received
5.80
5.70
2.50
0.20
     Dividend Received
0.00
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
     Foreign Exchange Gains
1.20
4.20
1.20
2.60
     Others
0.00
0.00
19.90
10.30
Operating Profit
431.60
458.30
344.90
252.50
Interest
17.30
19.50
20.40
17.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
5.60
6.80
4.70
3.80
     Other Interest
11.60
12.70
15.70
13.20
PBDT
414.30
438.80
324.50
235.60
Depreciation
59.80
48.10
35.10
25.00
Profit Before Taxation & Exceptional Items
354.60
390.80
289.40
210.50
Exceptional Income / Expenses
2.30
-4.50
NA
NA
Profit Before Tax
356.80
386.30
289.40
210.50
Provision for Tax
124.50
117.40
88.80
66.00
     Current Income Tax
106.40
105.90
70.60
59.40
     Deferred Tax
19.30
15.90
18.20
6.30
     Other taxes
37.40
27.40
36.40
12.90
Profit After Tax
232.30
268.80
200.60
144.50
Extra items
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
Share of Associate
0.10
9.80
3.20
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
232.50
278.60
203.70
144.50
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
513.50
343.10
221.70
140.90
Appropriations
746.00
621.70
425.40
285.40
     General Reserves
NA
30.00
30.00
25.00
     Proposed Equity Dividend
21.50
32.20
17.30
13.30
     Corporate dividend tax
11.00
13.30
7.60
5.50
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
38.00
45.00
33.00
25.00
Earnings Per Share
16.00
19.00
15.00
11.00
Adjusted EPS
8.00
10.00
7.00
5.00