The Orissa Minerals Development Company Limited
NSE:ORISSAMINE.NS
8695.05 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 339.778 | 282.811 | 166.229 | 33.974 | 69.605 | 79.071 | 52.011 | 154.62 | 89.743 | 297.287 | 400.794 | 38.963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.098 | 1.098 | 0 | 0 |
| Cost of Revenue
| -36.633 | 34.908 | 25.391 | 97.238 | -5.916 | 7.564 | 9.559 | 6.135 | 159.527 | 183.249 | 16.093 | 20.312 | 6.876 | 5.054 | 5.751 | 5.38 | -49.685 | 37.277 | 37.288 | 37.298 | 83.275 | 37.402 | 37.437 | 37.495 | -52.16 | 0 | 0 | 0 | -15.915 | 0 | 0 | 0 | 49.405 | 6.965 | 5.73 | 6.162 | 4.418 | 5.932 | 7.148 | 7.76 | 0.675 | 7.562 | 6.659 | 6.691 | 14.542 | 6.875 | 6.413 | 5.83 |
| Gross Profit
| 376.411 | 247.903 | 140.838 | -63.264 | 75.521 | 71.507 | 42.452 | 148.485 | -69.784 | 114.038 | 384.701 | 18.651 | -6.876 | -5.054 | -5.751 | -5.38 | 49.685 | -37.277 | -37.288 | -37.298 | -83.275 | -37.402 | -37.437 | -37.495 | 52.16 | 0 | 0 | 0 | 15.915 | 0 | 0 | 0 | -49.405 | -6.965 | -5.73 | -6.162 | -4.418 | -5.932 | -7.148 | -7.76 | -0.675 | -7.562 | -6.659 | -6.691 | -15.64 | -5.777 | -6.413 | -5.83 |
| Gross Profit Ratio
| 1.108 | 0.877 | 0.847 | -1.862 | 1.085 | 0.904 | 0.816 | 0.96 | -0.778 | 0.384 | 0.96 | 0.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.244 | -5.261 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 103.1 | 0 | 0 | 0 | 47.393 | 0 | 0 | 0 | 63.117 | 0 | 0 | 0 | 48.138 | 0 | 0 | 0 | 59.044 | 0 | 0 | 0 | 64.067 | 0 | 0 | 0 | 83.933 | 0 | 0 | 0 | 63.339 | 0 | 0 | 0 | 76.28 | 0 | 0 | 0 | 132.619 | 0 | 0 | 0 | 19.612 | 0 | 36.178 | 34.741 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0.236 | 0 | 0 | 0 | 0.186 | 0 | 0 | 0 | 0.423 | 0 | 0 | 0 | 0.533 | 0 | 0 | 0 | 1.546 | 0 | 0 | 0 | 0.465 | 0 | 0 | 0 | 0.457 | 0 | 0 | 0 | 0.565 | 0 | 0 | 0 | 1.418 | 0 | 0 | 0 | 1.522 | 0 | 0 | 0 | 10.578 | 0 | 0 | 0 |
| SG&A
| 138.18 | 115.233 | 77.575 | 44.366 | 103.336 | 65.187 | 23 | 85.742 | 47.579 | 86.683 | 108.745 | 55.197 | 63.54 | 55.79 | 62.885 | 52.549 | 48.671 | 61.152 | 62.98 | 55.808 | 60.59 | 76.377 | 51.974 | 56.629 | 64.532 | 65.733 | 62.929 | 63.203 | 84.39 | 54.106 | 66.227 | 56.265 | 63.904 | 63.098 | 65.225 | 66.336 | 77.698 | 68.043 | 64.472 | 65.56 | 224.032 | 64.727 | 66.765 | 67.38 | 30.19 | 82.101 | 36.178 | 34.741 |
| Other Expenses
| 33.995 | 2.369 | 17.699 | 0 | 16.74 | 10.066 | 19.107 | 133.445 | -26.052 | 24.347 | 15.978 | 11.721 | 1.768 | 48.648 | 27.578 | 29.584 | -78.722 | 67.498 | 61.147 | 63.342 | -410.561 | 144.452 | 147.185 | 140.055 | 128.159 | -17.747 | -9.691 | -30.913 | 11.972 | -40.576 | -7.741 | -71.413 | -39.069 | -54.738 | -61.034 | -83.685 | -53.856 | -91.663 | -73.961 | 295.068 | -46.05 | -54.817 | -48.943 | -16.958 | 645.728 | -58.757 | -106.267 | -105.971 |
| Operating Expenses
| 249.983 | 153.61 | 116.295 | 80.281 | 155.671 | 115.299 | 71.013 | 133.445 | -46.6 | 137.35 | 160.47 | 101.465 | 61.619 | 103.008 | 116.731 | 80.311 | 56.477 | 109.868 | 130.68 | 201.435 | 6,012.736 | 110.777 | 275.1 | 119.534 | 2,810.712 | -17.747 | -9.691 | -30.913 | 11.972 | -40.576 | -7.741 | -71.413 | -39.069 | -54.738 | -61.034 | -83.685 | -53.856 | -91.663 | -73.961 | 295.068 | -46.05 | -54.817 | -48.943 | -16.958 | 675.918 | -58.757 | -70.089 | -71.23 |
| Operating Income
| 160.423 | 96.662 | 42.242 | -63.264 | -80.15 | -33.726 | -9.454 | 10.84 | -23.184 | -23.312 | 224.231 | -82.814 | -68.495 | -108.062 | -122.482 | -85.691 | -6.792 | -147.145 | -167.968 | -238.733 | -6,096.011 | -148.179 | -312.537 | -157.029 | -2,758.552 | 17.747 | 9.691 | 30.913 | 3.943 | 40.535 | 7.739 | 71.407 | -10.336 | 54.738 | 61.034 | 83.685 | 49.438 | 91.663 | 73.961 | -295.068 | 45.375 | 54.817 | 48.943 | 16.958 | -670.864 | 58.757 | 63.676 | 65.4 |
| Operating Income Ratio
| 0.472 | 0.342 | 0.254 | -1.862 | -1.151 | -0.427 | -0.182 | 0.07 | -0.258 | -0.078 | 0.559 | -2.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 610.987 | 53.513 | 0 | 0 |
| Total Other Income Expenses Net
| -55.224 | -73.457 | -74.604 | -85.866 | -27.427 | -55.092 | -60.177 | -17.008 | -54.395 | -53.578 | -53.221 | -69.453 | -0.917 | -32.083 | -54.987 | -51.386 | 14.437 | -5.08 | 25.384 | 42.229 | -79.267 | 132.812 | 145.71 | 133.449 | 118.511 | 135.486 | 139.152 | 149.451 | 121.112 | -0.041 | -0.002 | -0.006 | 154.55 | 161.229 | 181.648 | 202.39 | 0.001 | 215.115 | -20.001 | 358.374 | 1.351 | 168.475 | 171.359 | 149.377 | 745.535 | 204.738 | 198.538 | 0 |
| Income Before Tax
| 105.199 | 23.205 | -32.362 | -149.13 | -107.577 | -88.818 | -69.631 | -6.168 | -77.579 | -76.89 | 171.01 | -152.267 | -69.412 | -140.145 | -177.469 | -137.077 | 7.645 | -152.225 | -142.584 | -196.504 | -6,175.278 | -15.367 | -166.827 | -23.58 | -2,640.041 | 17.747 | 9.691 | 30.913 | 3.943 | 40.535 | 7.739 | 71.407 | -10.336 | 54.738 | 61.034 | 83.685 | 49.439 | 91.663 | 53.96 | 63.306 | 46.726 | 54.817 | 48.943 | 16.958 | 74.671 | 58.757 | 63.676 | 65.4 |
| Income Before Tax Ratio
| 0.31 | 0.082 | -0.195 | -4.39 | -1.546 | -1.123 | -1.339 | -0.04 | -0.864 | -0.259 | 0.427 | -3.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -68.006 | 53.513 | 0 | 0 |
| Income Tax Expense
| -29.674 | -30.119 | -51.605 | 0 | -108.786 | 0.106 | -11.056 | 12.961 | 14.933 | -29.069 | 1.298 | 22.052 | -142.707 | -2.404 | -3.976 | 21.548 | 290.344 | -7.009 | -11.624 | 11.553 | -1,874.663 | -13.179 | -10.45 | 33.547 | -93.399 | 6.187 | 3.376 | 31.723 | 2.188 | 16.482 | 1.685 | 37.626 | -2.463 | 18.478 | 19.287 | 47.505 | 16.968 | 31.272 | -4.263 | 37.383 | 55.597 | 18.04 | 16.838 | 14.339 | 34.123 | -6.59 | 69.029 | 37.3 |
| Net Income
| 134.873 | 23.205 | 19.243 | -149.13 | 1.21 | -88.924 | -58.575 | -19.129 | -92.512 | -47.821 | 169.712 | -174.319 | 73.295 | -137.741 | -173.493 | -158.625 | -282.699 | -145.216 | -130.96 | -208.057 | -4,300.615 | -2.188 | -156.377 | -57.127 | -2,546.642 | 11.56 | 6.315 | -0.81 | 1.755 | 24.053 | 6.054 | 33.781 | -7.872 | 36.26 | 41.747 | 36.18 | 32.47 | 60.391 | 58.223 | 25.923 | -8.871 | 36.777 | 32.105 | 2.619 | 40.548 | 65.347 | -5.353 | 28.1 |
| Net Income Ratio
| 0.397 | 0.082 | 0.116 | -4.39 | 0.017 | -1.125 | -1.126 | -0.124 | -1.031 | -0.161 | 0.423 | -4.474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -36.929 | 59.515 | 0 | 0 |
| EPS
| 22.51 | 3.87 | 3.21 | -24.85 | 0.2 | -14.82 | -9.76 | -3.19 | -15.42 | -7.97 | 28.29 | -29.05 | 12.22 | -22.96 | -28.92 | -26.44 | -47.12 | -24.2 | -21.83 | -34.68 | -716.69 | -0.36 | -26.06 | -9.52 | -424.44 | 1.93 | 1.05 | -0.13 | 0.29 | 4.01 | 1.01 | 5.63 | -1.31 | 6.04 | 6.96 | 6.03 | 5.41 | 10.07 | 9.7 | 4.32 | -1.48 | 6.13 | 5.35 | -1.48 | 6.76 | 10.89 | -0.89 | 46.83 |
| EPS Diluted
| 22.51 | 3.87 | 3.21 | -24.85 | 0.2 | -14.82 | -9.76 | -3.19 | -15.42 | -7.97 | 28.29 | -29.05 | 12.22 | -22.96 | -28.92 | -26.44 | -47.12 | -24.2 | -21.83 | -34.68 | -707.6 | -0.36 | -26.06 | -9.52 | -424.44 | 1.93 | 1.05 | -0.13 | 0.29 | 4.01 | 1.01 | 5.63 | -1.31 | 6.04 | 6.96 | 6.03 | 5.41 | 10.07 | 9.7 | 4.32 | -1.48 | 6.13 | 5.35 | -1.48 | 6.76 | 10.89 | -0.89 | 46.83 |
| EBITDA
| 160.423 | 96.662 | 42.242 | -57.685 | -63.41 | -33.726 | -9.454 | 63.319 | -5.851 | 1.035 | 240.209 | -71.093 | -66.677 | -59.414 | -94.904 | -56.107 | 71.035 | -79.647 | -106.821 | -175.391 | -5,988.251 | -3.727 | -165.352 | -16.975 | -2,517.597 | 29.994 | 22.544 | 43.01 | 15.403 | 54.272 | 19.358 | 83.133 | -6.383 | 71.116 | 86.33 | 108.023 | 64.83 | 115.54 | 97.871 | -271.259 | 64.874 | 77.605 | 70.358 | 43.391 | 97.801 | 79.935 | 88.162 | 84.902 |
| EBITDA Ratio
| 0.472 | 0.342 | 0.254 | -1.698 | -0.911 | -0.427 | -0.182 | 0.41 | -0.065 | 0.003 | 0.599 | -1.825 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89.072 | 72.801 | 0 | 0 |