Company Profile

ORIENTAL CARBON & CHEMICALS LTD.

NSE : OCCLBSE : 506579ISIN CODE : INE321D01016Industry : Chemicals House : Goenka JP
BSE992.500.5 (+0.05 % )
PREV CLOSE (Rs.) 992.00
OPEN PRICE (Rs.) 1015.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1221
TODAY'S LOW / HIGH (Rs.)970.00 1015.00
52 WK LOW / HIGH (Rs.)901 1225
NSE994.90 -5.95 (-0.59 % )
PREV CLOSE(Rs.) 1000.85
OPEN PRICE (Rs.) 1017.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 3520
TODAY'S LOW / HIGH(Rs.) 990.00 1017.00
52 WK LOW / HIGH (Rs.)900 1245

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016 Mar 2015
INCOME :               
Gross Sales 4320.10 3737.60 3491.40 3290.90 3656.70
     Sales 4279.00 3699.70 3457.90 3256.60 3652.30
     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 41.00 37.90 33.50 34.30 4.40
Less: Excise Duty NA 49.20 175.60 180.00 190.10
Net Sales 4320.10 3688.40 3315.50 3110.90 3466.70
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -44.60 -48.20 78.40 -10.20 -25.30
Raw Material Consumed 1345.30 1059.20 839.60 952.00 1327.60
     Opening Raw Materials 165.90 155.30 166.50 179.60 177.40
     Purchases Raw Materials -26.70 10.50 823.50 934.60 1323.50
     Closing Raw Materials 165.00 165.90 155.30 166.50 179.60
     Other Direct Purchases / Brought in cost 1371.10 1059.20 5.00 4.30 6.30
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 430.10 393.80 374.30 351.40 425.50
     Electricity & Power 419.00 384.90 365.60 345.30 420.10
     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 11.20 9.00 8.70 6.10 5.40
Employee Cost 535.20 474.10 455.20 425.30 394.10
     Salaries, Wages & Bonus 468.40 401.60 391.60 369.70 331.00
     Contributions to EPF & Pension Funds 25.00 22.70 20.70 24.60 25.50
     Workmen and Staff Welfare Expenses 39.70 41.50 40.90 42.10 43.20
     Other Employees Cost 2.20 8.40 2.10 -11.20 -5.60
Other Manufacturing Expenses 137.90 138.40 99.10 101.40 147.50
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges 9.00 7.50 3.50 0.30 NA
     Repairs and Maintenance 135.40 126.20 104.20 103.60 126.10
     Packing Material Consumed NA NA NA NA NA
     Other Mfg Exp -6.50 4.70 -8.70 -2.50 21.40
General and Administration Expenses 255.30 246.40 227.50 205.50 207.80
     Rent , Rates & Taxes 34.30 30.00 29.20 32.80 40.20
     Insurance 15.60 14.20 13.00 13.10 13.80
     Printing and stationery NA NA NA NA NA
     Professional and legal fees 39.20 33.70 34.50 26.70 22.70
     Traveling and conveyance 31.10 28.40 35.90 30.30 31.20
     Other Administration 166.20 168.60 150.80 132.80 131.10
Selling and Distribution Expenses 259.80 267.80 235.00 209.90 203.20
     Advertisement & Sales Promotion NA NA NA NA NA
     Sales Commissions & Incentives 43.50 45.10 41.10 40.40 38.40
     Freight and Forwarding 216.20 222.70 194.00 169.50 164.80
     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 167.30 141.50 130.50 96.50 104.40
     Bad debts /advances written off 21.00 5.60 9.30 2.50 3.90
     Provision for doubtful debts 0.30 0.20 3.50 0.50 7.90
     Losson disposal of fixed assets(net) 33.30 13.10 11.90 6.00 11.60
     Losson foreign exchange fluctuations 13.20 14.50 NA NA NA
     Losson sale of non-trade current investments NA NA NA NA NA
     Other Miscellaneous Expenses 99.60 108.10 105.80 87.50 81.00
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 3086.30 2673.10 2439.60 2331.70 2784.80
Operating Profit (Excl OI) 1233.80 1015.40 875.80 779.10 681.90
Other Income 113.00 52.20 47.30 56.80 136.30
     Interest Received 17.10 7.50 11.90 11.90 16.70
     Dividend Received 3.10 7.10 6.70 12.80 10.20
     Profit on sale of Fixed Assets NA NA NA NA 0.30
     Profits on sale of Investments 11.80 11.20 1.20 2.90 NA
     Provision Written Back 12.10 7.80 7.60 8.40 1.90
     Foreign Exchange Gains 0.30 NA 34.80 16.60 95.90
     Others 68.60 18.60 -14.90 4.20 11.20
Operating Profit 1346.80 1067.50 923.20 835.90 818.10
Interest 87.40 88.00 65.30 79.30 103.50
     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 9.50 7.90 10.20 6.90 8.60
     Other Interest 77.90 80.10 55.10 72.40 94.90
PBDT 1259.40 979.50 857.90 756.60 714.60
Depreciation 202.60 181.70 169.50 169.70 163.80
Profit Before Taxation & Exceptional Items 1056.80 797.80 688.40 586.90 550.80
Exceptional Income / Expenses NA NA NA NA NA
Profit Before Tax 1056.80 797.80 688.40 586.90 550.80
Provision for Tax 291.60 228.80 205.40 126.30 98.20
     Current Income Tax 223.90 171.40 156.10 136.00 131.00
     Deferred Tax 80.80 59.60 83.10 0.20 26.70
     Other taxes 148.40 117.10 132.50 -9.50 -6.10
Profit After Tax 765.20 569.00 483.00 460.60 452.70
Extra items NA NA NA NA NA
Minority Interest -13.90 -0.70 29.40 34.60 30.20
Share of Associate NA NA NA NA NA
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 751.30 568.20 512.30 495.20 482.90
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 3013.60 2569.30 2162.30 1691.10 1313.40
Appropriations 3764.90 3137.50 2674.60 2186.40 1796.40
     General Reserves NA NA NA NA NA
     Proposed Equity Dividend NA NA 56.60 56.60 56.60
     Corporate dividend tax 8.50 6.30 17.80 17.80 17.70
     Other Appropriation 86.90 86.70 NA NA NA
Equity Dividend % 120.00 100.00 100.00 85.00 85.00
Earnings Per Share 75.00 55.00 50.00 48.00 47.00
Adjusted EPS 75.00 55.00 50.00 48.00 47.00