Oriental
OAL.NSOriental Aromatics Price (OAL.NS)
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Shares Outstanding
33,653,576
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Oriental Aromatics LimitedCurrency: INR
| YEAR | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
1,149,436,000.00
+0% |
1,046,300,000.00
-9% |
1,346,388,000.00
+29% |
1,654,621,000.00
+23% |
2,166,363,000.00
+31% |
2,022,359,000.00
-7% |
2,168,151,000.00
+7% |
3,093,295,000.00
+43% |
3,550,574,000.00
+15% |
3,509,176,000.00
-1% |
3,512,661,000.00
+0% |
5,041,133,000.00
+44% |
7,532,436,000.00
+49% |
7,598,945,000.00
+1% |
7,088,355,000.00
-7% |
8,663,537,000.00
+22% |
8,490,726,000.00
-2% |
8,364,047,000.00
-1% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 994,547,000.00 | 890,087,000.00 | 1,134,361,000.00 | 1,425,199,000.00 | 1,962,569,000.00 | 1,739,303,000.00 | 1,635,802,000.00 | 2,382,631,000.00 | 2,850,815,000.00 | 2,701,084,000.00 | 2,606,808,000.00 | 3,823,534,000.00 | 5,623,157,000.00 | 5,483,664,000.00 | 4,730,790,000.00 | 6,775,574,000.00 | 6,866,409,000.00 | 6,841,573,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
154,889,000.00
+0% |
156,213,000.00
+1% |
212,027,000.00
+36% |
229,422,000.00
+8% |
203,794,000.00
-11% |
283,056,000.00
+39% |
532,349,000.00
+88% |
710,664,000.00
+33% |
699,759,000.00
-2% |
808,092,000.00
+15% |
905,853,000.00
+12% |
1,217,599,000.00
+34% |
1,909,279,000.00
+57% |
2,115,281,000.00
+11% |
2,357,565,000.00
+11% |
1,887,963,000.00
-20% |
1,624,317,000.00
-14% |
1,522,474,000.00
-6% |
|
| Gross Profit Ratio | (0.13%) | (0.15%) | (0.16%) | (0.14%) | (0.09%) | (0.14%) | (0.25%) | (0.23%) | (0.20%) | (0.23%) | (0.26%) | (0.24%) | (0.25%) | (0.28%) | (0.33%) | (0.22%) | (0.19%) | (0.18%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,268,000.00 | 7,949,000.00 | 14,766,000.00 | 11,062,000.00 | 23,207,000.00 | 43,608,000.00 | 86,200,000.00 | 93,629,000.00 | 72,916,000.00 | 72,829,000.00 | 82,474,000.00 | 69,908,000.00 | |
| General and Administrative | 58,367,000.00 | 56,851,000.00 | 66,981,000.00 | 69,478,000.00 | 77,791,000.00 | 76,306,000.00 | 9,130,000.00 | 16,904,000.00 | 0.00 | 18,204,000.00 | 28,465,000.00 | 55,068,000.00 | 70,332,000.00 | 76,333,000.00 | 99,015,000.00 | 91,406,000.00 | 528,882,000.00 | 506,394,000.00 | |
| Selling, General & Admin... | 58,367,000.00 | 56,851,000.00 | 66,981,000.00 | 69,478,000.00 | 77,791,000.00 | 76,306,000.00 | 159,339,000.00 | 203,526,000.00 | 143,617,000.00 | 18,204,000.00 | 28,465,000.00 | 198,602,000.00 | 282,020,000.00 | 323,112,000.00 | 250,285,000.00 | 325,368,000.00 | 573,795,000.00 | 523,301,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,546,000.00 | 48,298,000.00 | 0.00 | 0.00 | 5,636,000.00 | 143,534,000.00 | 211,688,000.00 | 246,779,000.00 | 151,270,000.00 | 233,962,000.00 | 44,913,000.00 | 16,907,000.00 | |
| Depreciation and Amortiz... | 22,012,000.00 | 23,168,000.00 | 24,379,000.00 | 24,669,000.00 | 26,406,000.00 | 27,446,000.00 | 31,416,000.00 | 76,846,000.00 | 87,787,000.00 | 94,188,000.00 | 143,025,000.00 | 148,232,000.00 | 177,971,000.00 | 190,186,000.00 | 174,593,000.00 | 170,122,000.00 | 194,280,000.00 | 197,945,000.00 | |
| Other Expenses | 75,183,000.00 | 83,684,000.00 | 53,150,000.00 | -13,254,000.00 | 3,847,000.00 | 25,971,000.00 | 1,239,000.00 | 304,145,000.00 | 355,866,000.00 | 1,405,000.00 | 1,385,000.00 | 2,409,000.00 | 2,255,000.00 | 3,743,000.00 | 8,539,000.00 | 20,629,000.00 | 57,281,000.00 | 0.00 | |
| Total Operating Expenses | 133,550,000.00 | 140,535,000.00 | 120,131,000.00 | 56,224,000.00 | 81,638,000.00 | 194,595,000.00 | 233,656,000.00 | 304,145,000.00 | 355,866,000.00 | 389,950,000.00 | 486,114,000.00 | 718,924,000.00 | 915,644,000.00 | 1,025,123,000.00 | 973,947,000.00 | 1,129,224,000.00 | 1,276,463,000.00 | 626,371,000.00 | |
| Cost and Exponses | 1,128,097,000.00 | 1,030,622,000.00 | 1,254,492,000.00 | 1,481,423,000.00 | 2,044,207,000.00 | 1,933,898,000.00 | 1,869,458,000.00 | 2,686,776,000.00 | 3,206,681,000.00 | 3,091,034,000.00 | 3,092,922,000.00 | 4,542,458,000.00 | 6,538,801,000.00 | 6,508,787,000.00 | 5,704,737,000.00 | 7,904,798,000.00 | 8,142,872,000.00 | 7,467,944,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
21,339,000.00
+0% |
15,678,000.00
-27% |
91,896,000.00
+486% |
173,198,000.00
+88% |
122,156,000.00
-29% |
88,461,000.00
-28% |
347,595,000.00
+293% |
312,582,000.00
-10% |
269,400,000.00
-14% |
339,185,000.00
+26% |
377,288,000.00
+11% |
498,675,000.00
+32% |
985,568,000.00
+98% |
1,091,414,000.00
+11% |
1,384,883,000.00
+27% |
757,268,000.00
-45% |
348,810,000.00
-54% |
896,103,000.00
+157% |
|
| Operating Income Ratio | (0.02%) | (0.01%) | (0.07%) | (0.10%) | (0.06%) | (0.04%) | (0.16%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.10%) | (0.13%) | (0.14%) | (0.20%) | (0.09%) | (0.04%) | (0.11%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,822,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,993,000.00 | 0.00 | 2,000.00 | 5,000.00 | 0.00 | |
| Interest Expenses | 11,189,000.00 | 9,439,000.00 | 13,618,000.00 | 13,165,000.00 | 18,454,000.00 | 25,971,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62,175,000.00 | 71,216,000.00 | 129,639,999.00 | 68,229,000.00 | 13,175,000.00 | 24,623,000.00 | 130,310,000.00 | 203,681,000.00 | |
| Total Other Income/Exp... | -8,416,000.00 | -8,868,000.00 | -13,618,000.00 | -13,165,000.00 | -18,454,000.00 | -57,574,000.00 | 48,286,000.00 | -186,023,000.00 | -269,080,000.00 | -288,716,000.00 | 64,618,000.00 | -69,024,000.00 | -164,942,000.00 | -61,176,000.00 | -506,165,000.00 | -575,130,000.00 | -685,077,000.00 | -755,556,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 42,770,000.00 | 37,016,000.00 | 116,275,000.00 | 197,867,000.00 | 148,562,000.00 | 84,304,000.00 | 391,760,000.00 | 473,524,000.00 | 436,952,000.00 | 510,031,000.00 | 647,106,000.00 | 655,986,000.00 | 1,139,524,000.00 | 1,338,415,000.00 | 1,561,331,000.00 | 969,359,000.00 | 578,490,000.00 | 534,637,000.00 | |
| EBITDA ratio | (0.04%) | (0.04%) | (0.09%) | (0.12%) | (0.07%) | (0.06%) | (0.12%) | (0.15%) | (0.12%) | (0.14%) | (0.15%) | (0.13%) | (0.15%) | (0.17%) | (0.22%) | (0.11%) | (0.07%) | (0.06%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 12,923,000.00 | 6,810,000.00 | 78,278,000.00 | 160,033,000.00 | 103,702,000.00 | 30,887,000.00 | 347,595,000.00 | 312,581,000.00 | 269,401,000.00 | 339,185,000.00 | 377,288,000.00 | 429,651,000.00 | 831,694,000.00 | 1,028,983,000.00 | 1,369,582,000.00 | 758,787,000.00 | 274,825,000.00 | 140,547,000.00 | |
| Income Before Tax Ratio | (0.01%) | (0.01%) | (0.06%) | (0.10%) | (0.05%) | (0.02%) | (0.16%) | (0.10%) | (0.08%) | (0.10%) | (0.11%) | (0.09%) | (0.11%) | (0.14%) | (0.19%) | (0.09%) | (0.03%) | (0.02%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | -3,880,000.00 | 1,900,000.00 | 41,301,000.00 | 57,609,000.00 | 27,189,000.00 | 9,653,000.00 | 108,214,000.00 | 111,500,000.00 | 76,837,000.00 | 112,321,000.00 | 135,745,000.00 | 179,835,000.00 | 260,262,000.00 | 167,095,000.00 | 350,206,000.00 | 225,764,000.00 | 77,396,000.00 | 49,505,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 16,803,000.00
+0% |
4,910,000.00
-71% |
36,977,000.00
+653% |
102,424,000.00
+177% |
76,513,000.00
-25% |
21,234,000.00
-72% |
239,381,000.00
+1,027% |
201,081,000.00
-16% |
192,564,000.00
-4% |
226,864,000.00
+18% |
241,543,000.00
+6% |
249,816,000.00
+3% |
571,432,000.00
+129% |
861,889,000.00
+51% |
1,019,376,000.00
+18% |
533,023,000.00
-48% |
197,429,000.00
-63% |
91,042,000.00
-54% |
|
| Net Income Ratio | (0.01%) | (0.00%) | (0.03%) | (0.06%) | (0.04%) | (0.01%) | (0.11%) | (0.07%) | (0.05%) | (0.06%) | (0.07%) | (0.05%) | (0.08%) | (0.11%) | (0.14%) | (0.06%) | (0.02%) | (0.01%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.81 | 0.24 | 1.80 | 4.99 | 3.73 | 1.03 | 11.66 | 9.79 | 18.76 | 11.05 | 8.29 | 7.42 | 16.98 | 25.61 | 30.29 | 15.84 | 5.87 | 2.71 | |
| Diluted EPS | 0.81 | 0.24 | 1.80 | 4.99 | 3.73 | 1.03 | 11.66 | 9.79 | 18.76 | 11.05 | 8.29 | 7.42 | 16.98 | 25.61 | 30.29 | 15.84 | 5.87 | 2.71 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 10,267,348.00 | 20,534,696.00 | 33,653,600.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,594,834.00 | |
| Diluted Share Outstanding | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 20,534,696.00 | 10,267,348.00 | 20,534,696.00 | 33,653,600.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | 33,653,576.00 | |