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BSE Code : 504879 | NSE Symbol : ORIENTCER | ISIN : INE569C01020 | Industry : Refractories |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	316.98	283.85	258.78	302.17	345.85
Sale of Products	308.74	276.20	249.82	283.99	324.86
Sale of Services	0.00	0.00	0.00	0.00	0.00
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	8.25	7.64	8.95	18.18	20.98
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	316.98	283.85	258.78	302.17	345.85
Other Income	5.50	9.47	6.48	2.31	2.00
Total Revenue	322.48	293.32	265.26	304.48	347.85
Changes in Inventories	-10.69	5.16	12.72	11.89	0.39
Cost of Material Consumed	114.54	96.92	64.19	74.55	84.93
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	79.45	85.02	77.93	48.13	64.76
Employee Benefits	20.73	16.87	22.71	29.98	32.56
Total Other Expenses	86.91	60.42	65.88	107.05	118.70
Manufacturing / Operating Expenses	54.24	29.01	34.63	72.21	87.41
Administrative and Selling Expenses	29.40	28.05	27.86	29.67	26.46
Other Expenses	3.26	3.36	3.40	5.16	4.83
Finance Costs	3.33	3.51	2.44	5.82	8.64
Depreciation and Amortization	10.27	9.52	10.46	11.10	10.28
Total Expenses	304.55	277.42	256.34	288.52	320.25
Profit Before Exceptional Items and Tax	17.94	15.89	8.92	15.96	27.60
Exceptional Items Before Tax	4.27	0.00	0.00	0.00	-1.40
Profit Before Extraordinary Items and Tax	22.21	15.89	8.92	15.96	26.20
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	22.21	15.89	8.92	15.96	26.20
Taxation	5.10	3.27	1.90	4.59	5.64
Current Tax	5.82	3.48	1.49	3.18	6.23
MAT Credit Entitlement	0.00	1.37	-0.25	0.00	0.00
Deferred Tax	-0.60	-0.54	0.52	-0.42	-1.36
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	-0.12	-1.04	0.14	1.83	0.78
Profit After Tax	17.11	12.63	7.02	11.37	20.56
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	17.11	12.63	7.02	11.37	20.56
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	17.11	12.63	7.02	11.37	20.56
Earning Per Share - Basic	1.43	1.06	0.59	0.95	1.72
Earning Per Share - Diluted	1.43	1.06	0.59	0.95	1.72

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Orient Ceratech Ltd

Profit and Loss