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BSE Code : 541301 | NSE Symbol : ORIENTELEC | ISIN : INE142Z01019 | Industry : Consumer Durables |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	2,812.12	2,529.17	2,448.37	2,032.60	2,061.82
Sale of Products	2,768.29	2,486.01	2,407.14	1,998.71	2,031.85
Sale of Services	3.59	3.15	0.00	0.54	0.97
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	40.24	40.01	41.23	33.35	29.00
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	2,812.12	2,529.17	2,448.37	2,032.60	2,061.82
Other Income	15.54	26.98	5.81	6.27	4.09
Total Revenue	2,827.66	2,556.15	2,454.18	2,038.87	2,065.91
Changes in Inventories	-7.93	33.18	-56.01	34.68	-34.00
Cost of Material Consumed	828.02	762.05	843.32	655.20	773.22
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	1,136.91	1,028.95	979.30	731.07	670.13
Employee Benefits	258.88	192.60	190.46	179.17	198.48
Total Other Expenses	451.92	361.78	259.98	212.97	277.57
Manufacturing / Operating Expenses	21.80	20.83	19.96	16.64	23.30
Administrative and Selling Expenses	360.17	279.82	193.68	150.67	190.99
Other Expenses	69.95	61.13	46.34	45.66	63.28
Finance Costs	23.26	22.15	20.29	20.73	26.12
Depreciation and Amortization	59.02	53.50	47.08	43.15	40.12
Total Expenses	2,750.08	2,454.21	2,284.42	1,876.97	1,951.64
Profit Before Exceptional Items and Tax	77.58	101.94	169.76	161.90	114.27
Exceptional Items Before Tax	18.68	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	96.26	101.94	169.76	161.90	114.27
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	96.26	101.94	169.76	161.90	114.27
Taxation	20.99	26.09	43.12	42.16	35.65
Current Tax	28.86	25.44	43.16	46.92	37.36
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-5.16	0.65	-0.04	-4.76	-1.71
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-2.71	0.00	0.00	0.00	0.00
Profit After Tax	75.27	75.85	126.64	119.74	78.62
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	75.27	75.85	126.64	119.74	78.62
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	75.27	75.85	126.64	119.74	78.62
Earning Per Share - Basic	3.53	3.57	5.97	5.64	3.71
Earning Per Share - Diluted	3.53	3.56	5.95	5.63	3.70

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Orient Electric Ltd

Profit and Loss