ORIENT BELL LTD.
NSE : ORIENTBELLBSE : 530365ISIN
CODE : INE607D01018Industry : Ceramics/Marble/Granite/SanitarywareHouse
: Somany
BSE383.254.95 (+1.31 % )
PREV CLOSE (Rs.) 378.30
OPEN PRICE (Rs.) 384.00
BID PRICE (QTY) 381.25 (3 )
OFFER PRICE (QTY) 382.20 (5 )
VOLUME 9
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE381.15 4.5 (+1.19 % )
PREV CLOSE(Rs.) 376.65
OPEN PRICE (Rs.) 380.30
BID PRICE (QTY) 381.15 (31 )
OFFER PRICE (QTY) 382.70 (26 )
VOLUME 54
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 7175.55 | 6669.60 | 5118.41 | 5009.11 | 5824.42 |
| Sales | 7121.21 | 6633.56 | 5094.01 | 4991.88 | 5807.50 |
| 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 | 54.35 | 36.03 | 24.40 | 17.23 | 16.92 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 7050.74 | 6543.09 | 5024.76 | 4922.86 | 5711.39 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -164.55 | -54.42 | 188.65 | 14.41 | -59.23 |
| Raw Material Consumed | 2913.56 | 2751.15 | 2224.76 | 2348.58 | 2626.35 |
| Opening Raw Materials | 128.17 | 85.55 | 74.39 | 69.79 | 140.57 |
| Purchases Raw Materials | 1111.74 | 999.65 | 729.63 | 717.62 | 822.80 |
| Closing Raw Materials | 122.41 | 128.17 | 85.55 | 74.39 | 69.79 |
| Other Direct Purchases / Brought in cost | 1796.06 | 1794.12 | 1506.28 | 1635.56 | 1732.77 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 1783.91 | 1358.59 | 795.45 | 866.65 | 1065.33 |
| Electricity & Power | 287.66 | 257.04 | 204.22 | 181.81 | 190.73 |
| Oil, Fuel & Natural gas | 1496.26 | 1101.55 | 591.23 | 684.84 | 874.60 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 1008.55 | 924.58 | 792.63 | 735.52 | 756.47 |
| Salaries, Wages & Bonus | 908.17 | 836.21 | 732.38 | 667.72 | 675.65 |
| Contributions to EPF & Pension Funds | 25.89 | 23.34 | 21.28 | 21.60 | 24.67 |
| Workmen and Staff Welfare Expenses | 23.77 | 18.46 | 16.94 | 22.72 | 28.72 |
| Other Employees Cost | 50.71 | 46.58 | 22.03 | 23.48 | 27.44 |
| Other Manufacturing Expenses | 464.09 | 415.62 | 289.15 | 279.84 | 397.98 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 1.86 | 2.65 | 1.89 | 1.80 | 2.00 |
| Repairs and Maintenance | 71.95 | 55.01 | 45.89 | 41.50 | 44.86 |
| Packing Material Consumed | 251.51 | 213.43 | 131.69 | 139.52 | 209.89 |
| Other Mfg Exp | 138.77 | 144.53 | 109.69 | 97.03 | 141.24 |
| General and Administration Expenses | 215.28 | 194.99 | 132.32 | 157.41 | 218.84 |
| Rent , Rates & Taxes | 17.06 | 39.89 | 15.01 | 9.48 | 42.65 |
| Insurance | 5.48 | 5.24 | 5.06 | 3.08 | 3.48 |
| Printing and stationery | 4.50 | 3.74 | 3.78 | 4.47 | 5.05 |
| Professional and legal fees | 16.74 | 12.36 | 12.12 | 14.08 | 21.26 |
| Traveling and conveyance | 104.49 | 76.95 | 55.05 | 78.00 | 90.78 |
| Other Administration | 67.00 | 56.81 | 41.31 | 48.30 | 55.62 |
| Selling and Distribution Expenses | 310.76 | 315.48 | 194.01 | 220.92 | 285.09 |
| Advertisement & Sales Promotion | 221.31 | 220.97 | 125.30 | 163.28 | 196.37 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 89.45 | 94.51 | 68.72 | 57.64 | 88.71 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Miscellaneous Expenses | 46.56 | 80.15 | 86.95 | 38.76 | 50.24 |
| Bad debts /advances written off | NA | 24.24 | 17.77 | NA | 0.84 |
| Provision for doubtful debts | NA | NA | 5.42 | NA | 1.22 |
| Losson disposal of fixed assets(net) | NA | 8.33 | 15.29 | 1.11 | NA |
| Losson foreign exchange fluctuations | 1.50 | NA | 0.24 | 0.14 | 2.89 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 45.06 | 47.59 | 48.23 | 37.51 | 45.29 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 6578.16 | 5986.15 | 4703.92 | 4662.08 | 5341.06 |
| Operating Profit (Excl OI) | 472.58 | 556.94 | 320.84 | 260.78 | 370.33 |
| Other Income | 53.82 | 30.34 | 22.17 | 52.49 | 19.35 |
| Interest Received | 5.12 | 17.42 | 9.77 | 3.86 | 4.03 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 1.13 | NA | NA | NA | 5.17 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 13.96 | 0.24 | NA | 19.79 | 3.97 |
| Foreign Exchange Gains | NA | NA | NA | NA | NA |
| Others | 33.62 | 12.68 | 12.40 | 28.84 | 6.19 |
| Operating Profit | 526.40 | 587.28 | 343.01 | 313.27 | 389.68 |
| Interest | 24.06 | 41.30 | 56.65 | 81.11 | 87.34 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 6.95 | 10.80 | 19.79 | 35.09 | 30.99 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 5.39 | 7.95 | 10.59 | 9.37 | 0.25 |
| Other Interest | 11.72 | 22.55 | 26.27 | 36.65 | 56.10 |
| PBDT | 502.34 | 545.98 | 286.36 | 232.16 | 302.35 |
| Depreciation | 211.01 | 206.15 | 205.66 | 205.86 | 165.21 |
| Profit Before Taxation & Exceptional Items | 291.33 | 339.83 | 80.70 | 26.30 | 137.13 |
| Exceptional Income / Expenses | NA | NA | 27.08 | NA | NA |
| Profit Before Tax | 298.80 | 351.39 | 107.79 | 26.30 | 137.13 |
| Provision for Tax | 73.91 | 29.54 | 37.52 | -41.97 | 48.17 |
| Current Income Tax | 64.22 | 101.62 | 47.68 | 18.47 | 30.26 |
| Deferred Tax | 10.59 | -73.68 | -9.75 | -73.13 | 16.58 |
| Other taxes | -0.90 | 1.59 | -0.42 | 12.69 | 1.34 |
| Profit After Tax | 224.89 | 321.85 | 70.27 | 68.27 | 88.96 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | 6.54 | 2.92 | 3.87 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 224.89 | 321.85 | 76.81 | 71.19 | 92.83 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 1915.63 | 1596.17 | 1508.96 | 1439.41 | 1362.91 |
| Appropriations | 2140.52 | 1918.02 | 1585.76 | 1510.60 | 1455.74 |
| 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 | 12.75 | 2.39 | -10.40 | 1.64 | 2.22 |
| Equity Dividend % | 10.00 | 10.00 | 5.00 | NA | 5.00 |
| Earnings Per Share | 15.52 | 22.30 | 5.35 | 4.98 | 6.51 |
| Adjusted EPS | 15.52 | 22.30 | 5.35 | 4.98 | 6.51 |
