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INCOME STATEMENT

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Oriental Aromatics Ltd.

Apr 02 BSE 245.85 ( -0.60 -0.24%)

Volume263

Prev. Close
246.45

Open Price
249.00

Today's Low / High

241.30 249.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

227.05 430.00

Apr 02 NSE 245.13( -0.31 -0.13%)

Volume9206

Prev. Close
245.44

Open Price
248.50

Today's Low / High

240.35 248.99

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

228.00 432.00

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	922.94	831.81	845.79	866.35	706.94
Other Operating Revenues	5.32	4.60	3.28	2.44	1.89
Total Operating Revenues	928.26	836.40	849.07	868.79	708.84

Other Income	3.28	7.28	5.73	4.41	1.65
Total Revenue	931.53	843.69	854.80	873.20	710.49

EXPENSES
Cost Of Materials Consumed	614.59	532.54	630.69	615.58	414.52
Purchase Of Stock-In Trade	20.74	0.00	0.00	0.00	0.00
Operating And Direct Expenses	135.69	111.76	109.87	104.75	78.47
Changes In Inventories Of FG,WIP And Stock-In Trade	-75.79	38.94	-53.91	-42.77	-19.92
Employee Benefit Expenses	75.97	53.90	52.84	48.39	39.46
Finance Costs	25.38	20.37	13.03	4.05	2.31
Depreciation And Amortisation Expenses	23.68	19.79	19.43	17.01	17.46
Other Expenses	63.66	52.33	55.38	50.31	41.22
Total Expenses	883.92	829.63	827.32	797.32	573.53

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	47.61	14.05	27.48	75.88	136.96

Profit/Loss Before Tax	47.61	14.05	27.48	75.88	136.96

Tax Expenses-Continued Operations
Current Tax	13.56	4.04	7.00	20.25	35.13
Deferred Tax	0.42	0.23	0.27	0.28	0.61
Tax For Earlier Years	-0.70	0.67	0.47	2.05	-0.72
Total Tax Expenses	13.28	4.95	7.74	22.58	35.02
Profit/Loss After Tax And Before ExtraOrdinary Items	34.33	9.10	19.74	53.30	101.94

Profit/Loss From Continuing Operations	34.33	9.10	19.74	53.30	101.94

Profit/Loss For The Period	34.33	9.10	19.74	53.30	101.94
Consolidated Profit/Loss After MI And Associates	34.33	9.10	19.74	53.30	101.94

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	10.20	2.71	5.87	15.84	30.29
Diluted EPS (Rs.)	10.20	2.71	5.87	15.84	30.29

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.68	1.68	0.00	5.05	8.41

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	5.00

INCOME
Revenue From Operations [Net]	922.94
Other Operating Revenues	5.32
Total Operating Revenues	928.26
Other Income	3.28
Total Revenue	931.53
EXPENSES
Cost Of Materials Consumed	614.59
Purchase Of Stock-In Trade	20.74
Operating And Direct Expenses	135.69
Changes In Inventories Of FG,WIP And Stock-In Trade	-75.79
Employee Benefit Expenses	75.97
Finance Costs	25.38
Depreciation And Amortisation Expenses	23.68
Other Expenses	63.66
Total Expenses	883.92
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	47.61
Profit/Loss Before Tax	47.61
Tax Expenses-Continued Operations
Current Tax	13.56
Deferred Tax	0.42
Tax For Earlier Years	-0.70
Total Tax Expenses	13.28
Profit/Loss After Tax And Before ExtraOrdinary Items	34.33
Profit/Loss From Continuing Operations	34.33
Profit/Loss For The Period	34.33
Consolidated Profit/Loss After MI And Associates	34.33
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	10.20
Diluted EPS (Rs.)	10.20
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	1.68