Company Profile

ORIENTAL CARBON & CHEMICALS LTD.

NSE : OCCLBSE : 506579ISIN CODE : INE321D01016Industry : Chemicals House : Goenka JP
BSE809.40-10.6 (-1.29 % )
PREV CLOSE (Rs.) 820.00
OPEN PRICE (Rs.) 821.00
BID PRICE (QTY) 807.15 (1 )
OFFER PRICE (QTY) 810.65 (22 )
VOLUME 568
TODAY'S LOW / HIGH (Rs.)808.00 830.00
52 WK LOW / HIGH (Rs.)470 1100
NSE808.65 -10 (-1.22 % )
PREV CLOSE(Rs.) 818.65
OPEN PRICE (Rs.) 829.90
BID PRICE (QTY) 807.05 (32 )
OFFER PRICE (QTY) 808.65 (16 )
VOLUME 6489
TODAY'S LOW / HIGH(Rs.) 805.85 835.00
52 WK LOW / HIGH (Rs.)475.35 1122

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 3867.90 4320.10 3737.60 3491.40 3290.90
     Sales 3831.30 4279.00 3699.70 3457.90 3256.60
     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 36.70 41.00 37.90 33.50 34.30
Less: Excise Duty NA NA 49.20 175.60 180.00
Net Sales 3867.90 4320.10 3688.40 3315.50 3110.90
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock 76.10 -44.60 -48.20 78.40 -10.20
Raw Material Consumed 1068.00 1345.30 1059.20 839.60 952.00
     Opening Raw Materials 177.10 165.90 155.30 166.50 179.60
     Purchases Raw Materials 1026.40 1344.40 10.50 823.50 934.60
     Closing Raw Materials 135.50 165.00 165.90 155.30 166.50
     Other Direct Purchases / Brought in cost NA NA 1059.20 5.00 4.30
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 349.70 430.10 393.80 374.30 351.40
     Electricity & Power 338.00 419.00 384.90 365.60 345.30
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00 0.00
     Other power & fuel 11.80 11.20 9.00 8.70 6.10
Employee Cost 540.90 535.20 474.10 455.20 425.30
     Salaries, Wages & Bonus 466.20 468.40 401.60 391.60 369.70
     Contributions to EPF & Pension Funds 27.40 25.00 22.70 20.70 24.60
     Workmen and Staff Welfare Expenses 41.00 39.70 41.50 40.90 42.10
     Other Employees Cost 6.30 2.20 8.40 2.10 -11.20
Other Manufacturing Expenses 156.10 142.80 138.40 99.10 101.40
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 15.00 13.90 7.50 3.50 0.30
     Repairs and Maintenance 131.20 135.40 126.20 104.20 103.60
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp 9.90 -6.50 4.70 -8.70 -2.50
General and Administration Expenses 233.40 250.30 246.40 227.50 205.50
     Rent , Rates & Taxes 28.90 29.40 30.00 29.20 32.80
     Insurance 26.20 15.60 14.20 13.00 13.10
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 25.60 39.20 33.70 34.50 26.70
     Traveling and conveyance 32.20 31.10 28.40 35.90 30.30
     Other Administration 152.70 166.20 168.60 150.80 132.80
Selling and Distribution Expenses 257.80 259.80 267.80 235.00 209.90
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 35.80 43.50 45.10 41.10 40.40
     Freight and Forwarding 222.10 216.20 222.70 194.00 169.50
     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 138.00 167.30 141.50 130.50 96.50
     Bad debts /advances written off 1.60 21.00 5.60 9.30 2.50
     Provision for doubtful debts 0.00 0.30 0.20 3.50 0.50
     Losson disposal of fixed assets(net) NA 33.30 13.10 11.90 6.00
     Losson foreign exchange fluctuations 22.00 13.20 14.50 NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 114.30 99.60 108.10 105.80 87.50
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 2820.00 3086.30 2673.10 2439.60 2331.70
Operating Profit (Excl OI) 1048.00 1233.80 1015.40 875.80 779.10
Other Income 105.80 113.00 52.20 47.30 56.80
     Interest Received 45.60 17.10 7.50 11.90 11.90
     Dividend Received NA 3.10 7.10 6.70 12.80
     Profit on sale of Fixed Assets 4.30 NA NA NA NA
     Profits on sale of Investments 29.00 11.80 11.20 1.20 2.90
     Provision Written Back 12.90 27.00 7.80 7.60 8.40
     Foreign Exchange Gains NA 0.30 NA 34.80 16.60
     Others 13.90 53.80 18.60 -14.90 4.20
Operating Profit 1153.70 1346.80 1067.50 923.20 835.90
Interest 95.70 87.40 88.00 65.30 79.30
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA NA
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 8.50 9.50 7.90 10.20 6.90
     Other Interest 87.20 77.90 80.10 55.10 72.40
PBDT 1058.00 1259.40 979.50 857.90 756.60
Depreciation 214.40 202.60 181.70 169.50 169.70
Profit Before Taxation & Exceptional Items 843.60 1056.80 797.80 688.40 586.90
Exceptional Income / Expenses -17.60 NA NA NA NA
Profit Before Tax 826.00 1056.80 797.80 688.40 586.90
Provision for Tax 78.30 291.60 228.80 205.40 126.30
     Current Income Tax 155.60 223.90 171.40 156.10 136.00
     Deferred Tax -61.10 80.80 59.60 83.10 0.20
     Other taxes -138.30 148.40 117.10 132.50 -9.50
Profit After Tax 747.70 765.20 569.00 483.00 460.60
Extra items NA NA NA NA NA
Minority Interest -16.30 -13.90 -0.70 29.40 34.60
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 731.40 751.30 568.20 512.30 495.20
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 3620.50 3006.60 2569.30 2162.30 1691.10
Appropriations 4351.80 3757.90 3137.50 2674.60 2186.40
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA NA 56.60 56.60
     Corporate dividend tax 8.20 8.50 6.30 17.80 17.80
     Other Appropriation 101.40 87.80 86.70 NA NA
Equity Dividend % 100.00 120.00 100.00 100.00 85.00
Earnings Per Share 73.00 75.00 55.00 50.00 48.00
Adjusted EPS 73.00 75.00 55.00 50.00 48.00