24 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:51 PM
Oriental Carbon & Chemicals Ltd.

BSE

  • 905.00 51.20 (6%)
  • Vol: 2186
  • BSE Code: 506579
  • PREV. CLOSE
    853.80
  • OPEN PRICE
    879.00
  • BID PRICE (QTY.)
    906.50(132)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 915.20 0.00 (0%)
  • Vol: 6140
  • NSE Code: OCCL
  • PREV. CLOSE
    915.20
  • OPEN PRICE
    878.00
  • BID PRICE (QTY.)
    915.20(11)
  • OFFER PRICE (QTY.)
    0.00(0)

Oriental Carbon & Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
INCOME :
  
  
  
  
Gross Sales
3595.50
3656.70
3495.60
3048.70
     Sales
3561.30
3652.30
3491.40
3042.30
     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
34.30
4.40
4.20
6.40
Less: Excise Duty
214.30
190.10
187.40
175.00
Net Sales
3381.30
3466.70
3308.20
2873.70
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-6.60
-25.30
22.60
-94.70
Raw Material Consumed
1143.10
1327.60
1137.40
1184.20
     Opening Raw Materials
179.60
177.40
165.30
NA
     Purchases Raw Materials
1125.70
1323.50
1143.00
1339.30
     Closing Raw Materials
166.50
179.60
177.40
165.30
     Other Direct Purchases / Brought in cost
4.30
6.30
6.40
10.20
     Other raw material cost
8.60
12.60
12.90
1359.70
Power & Fuel Cost
363.50
425.50
448.40
390.10
     Electricity & Power
356.50
420.10
442.50
380.50
     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
7.00
5.40
5.90
9.60
Employee Cost
435.60
394.10
334.30
310.50
     Salaries, Wages & Bonus
379.90
331.00
277.00
259.90
     Contributions to EPF & Pension Funds
24.60
25.50
19.60
19.40
     Workmen and Staff Welfare Expenses
42.10
43.20
41.80
41.20
     Other Employees Cost
-11.20
-5.60
-4.20
-10.00
Other Manufacturing Expenses
113.30
147.50
114.70
97.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
     Processing Charges
0.30
NA
NA
NA
     Repairs and Maintenance
106.00
126.10
93.50
73.30
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
7.00
21.40
21.20
23.70
General and Administration Expenses
206.90
207.80
229.70
187.40
     Rent , Rates & Taxes
33.00
40.20
27.10
36.70
     Insurance
13.20
13.80
11.80
12.30
     Printing and stationery
NA
NA
NA
NA
     Professional and legal fees
27.30
22.70
67.80
30.30
     Traveling and conveyance
30.80
31.20
29.20
30.10
     Other Administration
133.40
131.10
123.00
108.20
Selling and Distribution Expenses
212.60
203.20
171.40
170.90
     Advertisement & Sales Promotion
NA
NA
NA
NA
     Sales Commissions & Incentives
40.40
38.40
42.40
33.00
     Freight and Forwarding
172.20
164.80
129.00
137.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
95.20
104.40
160.60
63.30
     Bad debts /advances written off
3.10
3.90
1.30
0.40
     Provision for doubtful debts
5.60
7.90
0.60
NA
     Losson disposal of fixed assets(net)
6.00
11.60
7.70
2.10
     Losson foreign exchange fluctuations
NA
NA
80.90
NA
     Losson sale of non-trade current investments
NA
NA
0.10
NA
     Other Miscellaneous Expenses
80.60
81.00
70.00
60.70
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
2563.60
2784.80
2619.00
2308.70
Operating Profit (Excl OI)
817.70
681.90
689.20
565.00
Other Income
56.80
136.30
50.30
57.80
     Interest Received
11.90
16.70
12.40
9.80
     Dividend Received
12.80
10.20
6.20
3.30
     Profit on sale of Fixed Assets
NA
0.30
NA
NA
     Profits on sale of Investments
2.90
NA
NA
2.80
     Provision Written Back
8.40
1.90
11.60
17.50
     Foreign Exchange Gains
16.60
95.90
NA
11.10
     Others
4.20
11.20
20.00
13.20
Operating Profit
874.50
818.10
739.50
622.80
Interest
84.10
103.50
135.40
154.60
     InterestonDebenture / Bonds
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
7.40
8.60
9.00
15.80
     Other Interest
76.70
94.90
126.40
138.80
PBDT
790.30
714.60
604.10
468.20
Depreciation
203.40
163.80
129.40
120.50
Profit Before Taxation & Exceptional Items
586.90
550.80
474.70
347.70
Exceptional Income / Expenses
NA
NA
27.00
30.60
Profit Before Tax
586.90
550.80
501.60
378.30
Provision for Tax
126.30
98.20
96.30
99.40
     Current Income Tax
136.00
131.00
105.10
80.00
     Deferred Tax
0.20
26.70
21.40
98.90
     Other taxes
-9.50
-6.10
12.60
118.30
Profit After Tax
460.60
452.70
405.40
278.90
Extra items
NA
NA
NA
NA
Minority Interest
34.60
30.20
-0.50
-2.50
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
-0.10
Consolidated Net Profit
495.20
482.90
404.90
276.30
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
1691.10
1313.40
1042.90
866.70
Appropriations
2186.40
1796.40
1447.80
1143.00
     General Reserves
NA
NA
50.00
40.00
     Proposed Equity Dividend
56.60
56.60
51.50
30.90
     Corporate dividend tax
17.80
17.70
12.20
8.60
     Other Appropriation
NA
NA
NA
NA
Equity Dividend %
85.00
85.00
70.00
50.00
Earnings Per Share
48.00
47.00
39.00
27.00
Adjusted EPS
48.00
47.00
39.00
27.00