Profit Loss Account | Orkla India Ltd. | R Wadiwala Securities Pvt Ltd

ORKLA INDIA LTD.

NSE : ORKLAINDIABSE : 544595ISIN CODE : INE16NZ01023Industry : Consumer FoodHouse : MNC
BSE627.65-8.9 (-1.4 %)
PREV CLOSE (Rs.) 636.55
OPEN PRICE (Rs.) 631.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4106
TODAY'S LOW / HIGH (Rs.)625.05 643.15
52 WK LOW / HIGH (Rs.)532.95 755
NSE628.80-9 (-1.41 %)
PREV CLOSE( Rs. ) 637.80
OPEN PRICE (Rs.) 634.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 628.80 (39)
VOLUME 53099
TODAY'S LOW / HIGH(Rs.) 625.15 642.00
52 WK LOW / HIGH (Rs.)533.25 760

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
26075.60
25430.80
23284.30
19834.60
10181.90
     Sales
25711.70
25094.60
22936.80
19710.50
10157.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
363.90
336.20
347.50
124.10
24.40
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
23947.10
23560.10
21724.80
18375.20
9669.10
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
27.40
-143.60
145.20
-68.00
-78.20
Raw Material Consumed
12106.50
13002.30
11329.10
9914.50
4418.00
     Opening Raw Materials
1523.50
2187.10
1641.00
1643.20
228.50
     Purchases Raw Materials
10735.90
11658.20
11282.40
8362.90
5128.30
     Closing Raw Materials
1592.60
1523.50
2187.10
1641.00
1643.20
     Other Direct Purchases / Brought in cost
1439.70
680.50
592.80
1549.40
704.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
331.00
363.70
351.30
311.00
155.90
     Electricity & Power
249.30
254.30
245.00
274.30
116.10
     Oil, Fuel & Natural gas
52.30
49.70
48.60
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
29.40
59.70
57.70
36.70
39.80
Employee Cost
2461.90
2323.50
2239.60
2071.60
1143.50
     Salaries, Wages & Bonus
2109.00
1970.00
1908.90
1719.30
966.50
     Contributions to EPF & Pension Funds
113.70
111.30
114.30
102.50
40.60
     Workmen and Staff Welfare Expenses
195.40
188.40
154.10
196.10
112.40
     Other Employees Cost
43.80
53.80
62.30
53.70
24.00
Other Manufacturing Expenses
1788.80
1390.20
1619.80
1218.00
639.60
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
569.30
471.00
231.00
NA
NA
     Repairs and Maintenance
79.80
90.40
121.30
72.70
84.60
     Packing Material Consumed
1074.50
778.70
1203.80
1081.10
509.90
     Other Mfg Exp
65.20
50.10
63.70
64.20
45.10
General and Administration Expenses
1085.90
1135.60
922.40
582.30
355.10
     Rent , Rates & Taxes
166.00
182.20
106.20
91.80
31.70
     Insurance
48.60
44.10
37.20
40.20
13.40
     Printing and stationery
5.70
4.10
6.30
NA
NA
     Professional and legal fees
234.40
343.10
281.20
197.50
135.70
     Traveling and conveyance
190.80
178.30
174.60
71.60
17.40
     Other Administration
440.40
383.80
316.90
181.20
156.90
Selling and Distribution Expenses
1952.00
1813.90
1760.80
1742.00
1025.20
     Advertisement & Sales Promotion
1424.50
1338.20
1157.50
913.00
685.90
     Sales Commissions & Incentives
NA
NA
NA
NA
62.60
     Freight and Forwarding
527.50
475.70
603.30
617.40
276.70
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
211.60
0.00
Miscellaneous Expenses
274.80
260.50
244.10
236.30
96.30
     Bad debts /advances written off
18.10
NA
1.90
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
0.60
     Losson disposal of fixed assets(net)
NA
0.50
3.20
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
256.70
260.00
239.00
236.30
95.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
20028.30
20146.10
18612.30
16007.70
7755.40
Operating Profit (Excl OI)
3918.80
3414.00
3112.50
2367.50
1913.70
Other Income
654.90
319.80
289.60
166.00
106.30
     Interest Received
140.00
90.90
8.80
12.40
6.00
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
3.50
NA
1.00
6.50
1.50
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
100.40
1.50
4.70
29.60
5.60
     Foreign Exchange Gains
42.80
69.00
81.10
62.00
7.80
     Others
368.20
158.40
194.00
55.50
85.40
Operating Profit
4573.70
3733.80
3402.10
2533.50
2020.00
Interest
65.50
66.40
270.80
294.70
49.80
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
2.20
34.40
16.80
6.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
9.30
8.20
11.10
11.50
6.30
     Other Interest
56.20
56.00
225.30
266.40
37.50
PBDT
4508.20
3667.40
3131.30
2238.80
1970.20
Depreciation
617.30
621.20
554.10
563.90
311.10
Profit Before Taxation & Exceptional Items
3890.90
3046.20
2577.20
1674.90
1659.10
Exceptional Income / Expenses
-336.40
NA
-20.00
NA
NA
Profit Before Tax
3550.50
3068.30
2569.10
1668.70
1646.10
Provision for Tax
993.60
805.00
-822.20
496.90
412.70
     Current Income Tax
870.60
635.10
60.90
541.60
436.10
     Deferred Tax
136.40
161.70
-882.10
-44.40
-23.40
     Other taxes
-13.40
8.20
-1.00
-0.30
0.00
Profit After Tax
2556.90
2263.30
3391.30
1171.80
1233.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2556.90
2263.30
3391.30
1171.80
1233.40
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
10728.20
8399.30
5028.40
3858.10
2626.80
Appropriations
13285.10
10662.60
8419.70
5029.90
3860.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
16.00
-65.60
20.40
1.50
2.10
Equity Dividend %
4380.00
NA
NA
NA
NA
Earnings Per Share
176.87
168.90
275.04
95.04
100.03
Adjusted EPS
17.69
16.89
27.50
9.50
10.00