Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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BSE Code : 512626 | NSE Symbol : ORBTEXP | ISIN : INE231G01010 | Industry : Textiles - Processing |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	190.64	189.47	123.11	64.52	139.70
Sale of Products	185.34	184.67	120.52	62.15	135.16
Sale of Services	1.56	1.09	0.02	0.13	0.08
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	3.74	3.71	2.57	2.24	4.46
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	190.64	189.47	123.11	64.52	139.70
Other Income	6.06	3.10	2.64	4.63	4.20
Total Revenue	196.71	192.57	125.75	69.15	143.89
Changes in Inventories	-0.87	-4.70	-8.93	2.67	-4.28
Cost of Material Consumed	67.50	71.74	52.74	22.23	55.43
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	0.00	0.00	0.00	0.00	0.00
Employee Benefits	29.24	27.99	21.60	13.40	20.72
Total Other Expenses	43.50	39.94	24.92	16.22	27.78
Manufacturing / Operating Expenses	25.12	22.37	12.90	5.35	10.08
Administrative and Selling Expenses	14.98	14.33	11.19	8.02	14.49
Other Expenses	3.40	3.25	0.83	2.86	3.20
Finance Costs	2.87	3.39	1.95	1.30	1.46
Depreciation and Amortization	14.68	14.06	11.86	10.96	11.67
Total Expenses	156.91	152.42	104.15	66.79	112.78
Profit Before Exceptional Items and Tax	39.80	40.15	21.60	2.36	31.11
Exceptional Items Before Tax	0.00	-0.37	-0.52	-1.79	0.00
Profit Before Extraordinary Items and Tax	39.80	39.78	21.09	0.57	31.11
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	39.80	39.78	21.09	0.57	31.11
Taxation	9.79	9.25	5.20	-0.37	7.98
Current Tax	9.70	9.88	4.64	0.38	8.47
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.07	-0.69	0.51	-0.63	-0.49
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.02	0.06	0.05	-0.11	0.00
Profit After Tax	30.01	30.54	15.89	0.94	23.13
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	30.01	30.54	15.89	0.94	23.13
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	30.01	30.54	15.89	0.94	23.13
Earning Per Share - Basic	11.12	11.19	5.80	0.34	8.28
Earning Per Share - Diluted	11.08	11.15	5.80	0.34	8.28

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Orbit Exports Ltd

Profit and Loss