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Oswal Agro Mills Ltd.
 
BSE Code 500317
ISIN Demat INE142A01012
Book Value 45.21
NSE Code OSWALAGRO
Dividend Yield(%) 0.00
Market Cap(Million) 6307.69
P/E(X) 0.00
EPS(Rs.) 0.01
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Gross Sales279.47  110.21  292.67  146.05  0.00  
     Sales279.47  110.21  292.67  143.82    
     Job Work/ Contract Receipts          
     Processing Charges / Service Income          
     Revenue from property development          
     Other Operational Income0.00  0.00  0.00  2.23  0.00  
Less: Excise Duty          
Net Sales279.47  110.21  292.67  146.05  0.00  
EXPENDITURE :          
Increase/Decrease in Stock          
Raw Material Consumed279.04  109.13  289.67  143.23    
     Opening Raw Materials          
     Purchases Raw Materials          
     Closing Raw Materials          
     Other Direct Purchases / Brought in cost279.04  109.13  289.67  143.23    
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost0.31  0.38  0.31  0.42  0.42  
     Electricity & Power0.31  0.38  0.31  0.42  0.42  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost24.19  20.27  17.21  14.62  11.91  
     Salaries, Wages & Bonus22.27  18.44  15.90  13.52  10.45  
     Contributions to EPF & Pension Funds1.46  1.40  1.08  0.96  0.82  
     Workmen and Staff Welfare Expenses0.46  0.44  0.23  0.14  0.65  
     Other Employees Cost0.00  0.00  0.00  0.00  0.00  
Other Manufacturing Expenses4.41  9.93  3.49  2.87  2.45  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance4.13  9.69  3.23  2.63  1.71  
     Packing Material Consumed          
     Other Mfg Exp0.29  0.24  0.25  0.24  0.74  
General and Administration Expenses56.19  49.47  50.56  86.34  74.95  
     Rent , Rates & Taxes14.68  14.53  14.38  14.43  14.93  
     Insurance          
     Printing and stationery0.88  0.04  0.06  3.98  5.04  
     Professional and legal fees22.42  21.08  22.90  51.12  33.06  
     Traveling and conveyance          
     Other Administration18.21  13.82  13.23  16.81  21.91  
Selling and Distribution Expenses7.15  6.99  4.96  22.78  5.54  
     Advertisement & Sales Promotion7.15  6.99  4.96  3.50  5.26  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  19.28  0.29  
Miscellaneous Expenses2.50  3.72  33.58  35.31  2.00  
     Bad debts /advances written off          
     Provision for doubtful debts          
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses2.50  3.72  33.58  35.31  2.00  
Less: Expenses Capitalised          
Total Expenditure373.80  199.88  399.78  305.57  97.27  
Operating Profit (Excl OI)-94.33  -89.67  -107.11  -159.51  -97.27  
Other Income259.47  126.56  222.45  259.16  216.69  
     Interest Received117.58  124.17  212.64  239.24  118.93  
     Dividend Received137.08      2.51  41.91  
     Profit on sale of Fixed Assets          
     Profits on sale of Investments0.06          
     Provision Written Back        0.06  
     Foreign Exchange Gains          
     Others4.75  2.39  9.81  17.41  55.79  
Operating Profit165.14  36.90  115.34  99.65  119.42  
Interest1.12  0.96  0.82  0.87  0.51  
     InterestonDebenture / Bonds          
     Interest on Term Loan          
     Intereston Fixed deposits          
     Bank Charges etc          
     Other Interest1.12  0.96  0.82  0.87  0.51  
PBDT164.02  35.94  114.52  98.78  118.91  
Depreciation3.65  3.62  3.64  3.67  2.11  
Profit Before Taxation & Exceptional Items160.37  32.32  110.89  95.11  116.80  
Exceptional Income / Expenses          
Profit Before Tax160.37  32.32  110.89  95.11  116.80  
Provision for Tax66.56  5.26  56.85  25.50  24.07  
     Current Income Tax41.88  9.23  36.51  32.29  25.97  
     Deferred Tax17.16  -3.97  -1.99  -6.62  -1.40  
     Other taxes7.52  0.00  22.33  -0.17  -0.50  
Profit After Tax93.82  27.05  54.03  69.61  92.73  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate144.95  163.88  177.98  254.28  171.08  
Other Consolidated Items          
Consolidated Net Profit238.77  190.93  232.01  323.88  263.81  
Adjustments to PAT          
Profit Balance B/F2109.68  1918.75  1686.74  1362.86  1099.05  
Appropriations2348.46  2109.68  1918.75  1686.74  1362.86  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation          
Equity Dividend %          
Earnings Per Share2.00  1.00  2.00  2.00  2.00  
Adjusted EPS2.00  1.00  2.00  2.00  2.00