Orient Cement Limited
NSE:ORIENTCEM.NS
335.3 (INR) • At close July 26, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 31,850.898 | 29,375.456 | 27,196.874 | 23,224.98 | 24,194.062 | 25,190.644 | 22,193.072 | 18,713.875 | 15,052.788 | 15,411.559 | 14,328.857 | 14,917.667 | 0 |
| Cost of Revenue
| 16,876.776 | 3,864.844 | 10,623.505 | 8,348.465 | 9,448.845 | 11,070.138 | 9,384.549 | 8,961.176 | 6,878.572 | 6,519.59 | 6,846.607 | 6,404.898 | 0 |
| Gross Profit
| 14,974.122 | 25,510.612 | 16,573.369 | 14,876.515 | 14,745.217 | 14,120.506 | 12,808.523 | 9,752.699 | 8,174.216 | 8,891.969 | 7,482.25 | 8,512.769 | 0 |
| Gross Profit Ratio
| 0.47 | 0.868 | 0.609 | 0.641 | 0.609 | 0.561 | 0.577 | 0.521 | 0.543 | 0.577 | 0.522 | 0.571 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 1.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,522.392 | 240.334 | 224.186 | 178.004 | 193.248 | 174.992 | 201.329 | 196.728 | 159.856 | 108.679 | 107.376 | 98.643 | 15.536 |
| Selling & Marketing Expenses
| 8,451.094 | 7,869.733 | 7,598.623 | 6,439.407 | 7,435.888 | 7,940.889 | 6,450.731 | 5,016.964 | 4,084.338 | 3,913.534 | 3,858.217 | 3,844 | 0 |
| SG&A
| 11,973.486 | 7,869.733 | 7,822.809 | 6,617.411 | 7,629.136 | 8,115.881 | 6,652.06 | 5,213.692 | 4,244.194 | 4,022.213 | 3,965.593 | 3,942.643 | 15.536 |
| Other Expenses
| 155.196 | 120.204 | 53.838 | 126.865 | 124.345 | 110.869 | 172.221 | 95.812 | 51.847 | 36.204 | 39.546 | 37.103 | -0.028 |
| Operating Expenses
| 11,973.486 | 23,333.487 | 12,111.323 | 10,766.634 | 12,324.812 | 12,326.712 | 11,005.617 | 9,178.049 | 7,102.094 | 6,296.015 | 5,890.082 | 5,878.973 | 15.863 |
| Operating Income
| 3,000.636 | 2,297.329 | 4,458.63 | 4,109.881 | 2,420.405 | 1,793.794 | 1,802.906 | 574.65 | 1,072.122 | 2,595.954 | 1,592.168 | 2,633.796 | -15.863 |
| Operating Income Ratio
| 0.094 | 0.078 | 0.164 | 0.177 | 0.1 | 0.071 | 0.081 | 0.031 | 0.071 | 0.168 | 0.111 | 0.177 | 0 |
| Total Other Income Expenses Net
| -186.348 | -377.78 | -418.627 | -773.835 | -1,046.418 | -1,045.885 | -1,102.594 | -1,239.456 | -469.96 | -84.115 | -59.762 | -147.388 | -0.028 |
| Income Before Tax
| 2,814.288 | 1,919.549 | 4,040.003 | 3,336.046 | 1,373.987 | 747.909 | 700.312 | -664.806 | 602.162 | 2,511.839 | 1,532.406 | 2,486.408 | -15.891 |
| Income Before Tax Ratio
| 0.088 | 0.065 | 0.149 | 0.144 | 0.057 | 0.03 | 0.032 | -0.036 | 0.04 | 0.163 | 0.107 | 0.167 | 0 |
| Income Tax Expense
| 1,065.761 | 691.398 | 1,407.495 | 1,194.193 | 508.09 | 272.392 | 258.098 | -343.821 | -20.239 | 564.015 | 522.209 | 869.714 | -5.156 |
| Net Income
| 1,748.527 | 1,228.151 | 2,632.508 | 2,141.853 | 865.897 | 475.517 | 442.214 | -320.985 | 622.401 | 1,947.824 | 1,010.197 | 1,616.694 | -10.735 |
| Net Income Ratio
| 0.055 | 0.042 | 0.097 | 0.092 | 0.036 | 0.019 | 0.02 | -0.017 | 0.041 | 0.126 | 0.071 | 0.108 | 0 |
| EPS
| 8.53 | 5.99 | 12.85 | 10.45 | 4.23 | 2.32 | 2.16 | -1.57 | 3.04 | 9.51 | 4.93 | 7.89 | -21.47 |
| EPS Diluted
| 8.53 | 5.99 | 12.85 | 10.45 | 4.23 | 2.32 | 2.16 | -1.57 | 3.04 | 9.51 | 4.93 | 7.89 | -21.47 |
| EBITDA
| 4,492.281 | 3,765.5 | 5,951.283 | 5,674.744 | 3,987.531 | 3,242.111 | 3,245.878 | 1,897.842 | 1,892.155 | 3,113.735 | 2,227.014 | 3,234.25 | -15.891 |
| EBITDA Ratio
| 0.141 | 0.128 | 0.219 | 0.244 | 0.165 | 0.129 | 0.146 | 0.101 | 0.126 | 0.202 | 0.155 | 0.217 | 0 |