The Orissa Minerals Development Company Limited (ORISSAMINE.NS)

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ORISSAMINE.NS
Financials

7796.5 (INR) • At close September 6, 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	2010	2009	2008	2007	2006
Revenue Numbers are in millions	822.792	355.307	826.787	0	0	0	0	0	0	0	0	0	15.254	448.289	823.493	2,718.104	2,463.115	2,999.266
Cost of Revenue Numbers are in millions	29.245	17.342	379.181	23.061	62.178	195.609	119.376	-15.915	49.405	4.418	-0.675	-5.054	10.444	-3.726	-106.294	0	0	0
Gross Profit Numbers are in millions	793.547	337.965	447.606	-23.061	-62.178	-195.609	-119.376	15.915	-49.405	-4.418	0.675	5.054	4.81	452.015	929.787	2,718.104	2,463.115	2,999.266
Gross Profit Ratio Numbers are in millions	0.964	0.951	0.541	0	0	0	0	0	0	0	0	0	0.315	1.008	1.129	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0.296	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	33.364	25.745	351.983	43.114	48.125	60.667	441.233	9.146	274.358	132.619	19.611	264.526	342.576	365.22	432.301	592.75	669.399
Selling & Marketing Expenses Numbers are in millions	0	0.236	0.186	0.423	0.533	1.546	0.465	0.457	0.565	1.418	1.522	10.578	0	0	0	0	0	0
SG&A Numbers are in millions	378.281	249.164	25.931	352.406	43.647	49.671	61.132	441.69	9.711	275.776	422.914	30.189	264.526	342.576	365.22	432.301	592.75	669.399
Other Expenses Numbers are in millions	71.02	94.192	25.994	107.578	454.813	21.131	15.725	-107.709	17.669	-262.787	1.901	1.369	-0.956	-52.675	-557.99	-576.609	-374.2	-260.127
Operating Expenses Numbers are in millions	611.547	475.428	352.685	361.669	498.46	6,518.148	3,004.914	-107.709	457.562	-262.787	572.982	488.085	-78.996	289.901	-192.77	-144.308	218.55	409.272
Operating Income Numbers are in millions	253.02	-137.463	94.921	-277.102	-290.064	-6,713.757	-3,124.29	123.624	171.453	258.369	165.084	257.593	83.806	162.114	1,122.557	2,862.412	2,244.565	2,589.994
Operating Income Ratio Numbers are in millions	0.308	-0.387	0.115	0	0	0	0	0	0	0	0	0	5.494	0.362	1.363	1.053	0.911	0.864
Total Other Income Expenses Net Numbers are in millions	-306.108	-134.731	-230.647	-247.001	-193.604	332.705	542.6	624.484	696.089	746.498	739.751	745.535	-0.956	-28.656	0	0	0	0
Income Before Tax Numbers are in millions	-53.088	-272.194	-135.726	-524.103	-483.668	-6,381.052	-2,581.69	123.624	189.122	258.369	167.444	262.504	82.85	133.458	1,122.557	2,862.412	2,244.565	2,589.994
Income Before Tax Ratio Numbers are in millions	-0.065	-0.766	-0.164	0	0	0	0	0	0	0	0	0	5.431	0.298	1.363	1.053	0.911	0.864
Income Tax Expense Numbers are in millions	-81.279	-106.775	9.214	-127.539	283.264	-1,864.745	-52.113	57.981	82.806	81.36	104.814	133.862	48.416	56.258	378.181	1,044.325	756.191	855.34
Net Income Numbers are in millions	28.191	-165.419	-144.94	-396.564	-766.932	-4,516.307	-2,529.577	65.643	106.316	177.009	62.63	128.642	34.434	77.2	744.376	1,818.087	1,488.373	1,734.654
Net Income Ratio Numbers are in millions	0.034	-0.466	-0.175	0	0	0	0	0	0	0	0	0	2.257	0.172	0.904	0.669	0.604	0.578
EPS Numbers are in millions	4.7	-27.57	-24.16	-66.09	-127.82	-752.72	-421.6	10.94	17.72	29.5	10.44	21.44	57.39	12.87	124.06	303.02	248.06	289.11
EPS Diluted Numbers are in millions	4.7	-27.57	-24.16	-66.09	-127.82	-752.72	-421.6	10.94	17.72	29.5	10.44	21.44	57.39	12.87	124.06	303.02	248.06	289.11
EBITDA Numbers are in millions	301.768	-20.954	315.974	-256.002	-265.083	-6,024.665	-2,422.049	172.117	-433.802	345.357	-479.023	352.68	70.141	405.906	1,148.036	2,892.926	2,278.765	2,629.139
EBITDA Ratio Numbers are in millions	0.367	-0.059	0.382	0	0	0	0	0	0	0	0	0	4.598	0.905	1.394	1.064	0.925	0.877

The Orissa Minerals Development Company Limited

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