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.)
52 WK LOW / HIGH (Rs.)
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.)
52 WK LOW / HIGH (Rs.)
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 |
