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Complete financial analysis of Oriental Aromatics Limited (OAL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Aromatics Limited, a leading company in the Chemicals – Specialty industry within the Basic Materials sector.
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Oriental Aromatics Limited (OAL.NS)
About Oriental Aromatics Limited
Oriental Aromatics Limited manufactures and sells terpene chemicals, camphor, and other specialty aroma Ingredients in India. It offers specialty aroma chemicals for use in flavours, fragrances, and essential oils; synthetic camphor for medicinal and religious application; and terpineol, pine oils, astromusk, isobornyl acetate, and terpene resins. The company also provides fragrances for soaps, shampoos, hair oils, detergents, incense sticks, cosmetics and toiletries, household cleaners, air fresheners, etc.; and flavors for instant food, beverages, dairy, confectionery, oral hygiene, sweets, meat, snacks, healthcare, and bakery industries. In addition, it exports its products to Mexico, the United States, Argentina, Brazil, Colombia, France, Geneva, Germany, the Netherlands, Portugal, Spain, Switzerland, Turkey, the United Kingdom, Ukraine, Egypt, Nigeria, Bangladesh, China, Hong Kong, Indonesia, Japan, Malaysia, Myanmar, Oman, Pakistan, Singapore, Sri Lanka, Thailand, the United Arab Emirates, Vietnam, and Yemen. The company was formerly known as Camphor & Allied Products Limited and changed its name to Oriental Aromatics Limited in February 2018. Oriental Aromatics Limited was founded in 1955 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.36B | 8.49B | 8.66B | 7.09B | 7.60B | 7.53B | 5.04B | 3.51B | 3.51B | 3.55B | 3.09B | 2.17B | 2.02B | 2.17B | 1.65B | 1.35B | 1.05B | 1.15B |
| Cost of Revenue | 6.84B | 6.87B | 6.78B | 4.73B | 5.48B | 5.62B | 3.82B | 2.61B | 2.70B | 2.85B | 2.38B | 1.64B | 1.74B | 1.96B | 1.43B | 1.13B | 890.09M | 994.55M |
| Gross Profit | 1.52B | 1.62B | 1.89B | 2.36B | 2.12B | 1.91B | 1.22B | 905.85M | 808.09M | 699.76M | 710.66M | 532.35M | 283.06M | 203.79M | 229.42M | 212.03M | 156.21M | 154.89M |
| Gross Profit Ratio | 18.20% | 19.13% | 21.79% | 33.26% | 27.84% | 25.35% | 24.15% | 25.79% | 23.03% | 19.71% | 22.97% | 24.55% | 14.00% | 9.41% | 13.87% | 15.75% | 14.93% | 13.48% |
| Research & Development | 69.91M | 82.47M | 72.83M | 72.92M | 93.63M | 86.20M | 43.61M | 23.21M | 11.06M | 14.77M | 7.95M | 7.27M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 506.39M | 528.88M | 91.41M | 99.02M | 76.33M | 70.33M | 55.07M | 28.47M | 18.20M | 0.00 | 16.90M | 9.13M | 76.31M | 77.79M | 69.48M | 66.98M | 56.85M | 58.37M |
| Selling & Marketing | 16.91M | 44.91M | 233.96M | 151.27M | 246.78M | 211.69M | 143.53M | 5.64M | 0.00 | 0.00 | 48.30M | 37.55M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 523.30M | 573.80M | 325.37M | 250.29M | 323.11M | 282.02M | 198.60M | 28.47M | 18.20M | 143.62M | 203.53M | 159.34M | 76.31M | 77.79M | 69.48M | 66.98M | 56.85M | 58.37M |
| Other Expenses | 0.00 | 57.28M | 20.63M | 8.54M | 3.74M | 2.26M | 2.41M | 1.39M | 1.41M | 355.87M | 304.15M | 1.24M | 25.97M | 3.85M | -13.25M | 53.15M | 83.68M | 75.18M |
| Operating Expenses | 626.37M | 1.28B | 1.13B | 973.95M | 1.03B | 915.64M | 718.92M | 486.11M | 389.95M | 355.87M | 304.15M | 233.66M | 194.60M | 81.64M | 56.22M | 120.13M | 140.54M | 133.55M |
| Cost & Expenses | 7.47B | 8.14B | 7.90B | 5.70B | 6.51B | 6.54B | 4.54B | 3.09B | 3.09B | 3.21B | 2.69B | 1.87B | 1.93B | 2.04B | 1.48B | 1.25B | 1.03B | 1.13B |
| Interest Income | 0.00 | 5.00K | 2.00K | 0.00 | 7.99M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 203.68M | 130.31M | 24.62M | 13.18M | 68.23M | 129.64M | 71.22M | 62.18M | 0.00 | 0.00 | 0.00 | 0.00 | 25.97M | 18.45M | 13.17M | 13.62M | 9.44M | 11.19M |
| Depreciation & Amortization | 197.95M | 194.28M | 170.12M | 174.59M | 190.19M | 177.97M | 148.23M | 143.03M | 94.19M | 87.79M | 76.85M | 31.42M | 27.45M | 26.41M | 24.67M | 24.38M | 23.17M | 22.01M |
| EBITDA | 534.64M | 578.49M | 969.36M | 1.56B | 1.34B | 1.14B | 655.99M | 647.11M | 510.03M | 436.95M | 473.52M | 391.76M | 84.30M | 148.56M | 197.87M | 116.28M | 37.02M | 42.77M |
| EBITDA Ratio | 6.39% | 7.06% | 11.03% | 22.08% | 17.05% | 15.49% | 12.98% | 15.22% | 14.38% | 11.72% | 15.02% | 12.44% | 5.73% | 6.86% | 11.96% | 8.64% | 3.77% | 4.01% |
| Operating Income | 896.10M | 348.81M | 757.27M | 1.38B | 1.09B | 985.57M | 498.68M | 377.29M | 339.19M | 269.40M | 312.58M | 347.60M | 88.46M | 122.16M | 173.20M | 91.90M | 15.68M | 21.34M |
| Operating Income Ratio | 10.71% | 4.11% | 8.74% | 19.54% | 14.36% | 13.08% | 9.89% | 10.74% | 9.67% | 7.59% | 10.11% | 16.03% | 4.37% | 5.64% | 10.47% | 6.83% | 1.50% | 1.86% |
| Total Other Income/Expenses | -755.56M | -685.08M | -575.13M | -506.17M | -61.18M | -164.94M | -69.02M | 64.62M | -288.72M | -269.08M | -186.02M | 48.29M | -57.57M | -18.45M | -13.17M | -13.62M | -8.87M | -8.42M |
| Income Before Tax | 140.55M | 274.83M | 758.79M | 1.37B | 1.03B | 831.69M | 429.65M | 377.29M | 339.19M | 269.40M | 312.58M | 347.60M | 30.89M | 103.70M | 160.03M | 78.28M | 6.81M | 12.92M |
| Income Before Tax Ratio | 1.68% | 3.24% | 8.76% | 19.32% | 13.54% | 11.04% | 8.52% | 10.74% | 9.67% | 7.59% | 10.11% | 16.03% | 1.53% | 4.79% | 9.67% | 5.81% | 0.65% | 1.12% |
| Income Tax Expense | 49.51M | 77.40M | 225.76M | 350.21M | 167.10M | 260.26M | 179.84M | 135.75M | 112.32M | 76.84M | 111.50M | 108.21M | 9.65M | 27.19M | 57.61M | 41.30M | 1.90M | -3.88M |
| Net Income | 91.04M | 197.43M | 533.02M | 1.02B | 861.89M | 571.43M | 249.82M | 241.54M | 226.86M | 192.56M | 201.08M | 239.38M | 21.23M | 76.51M | 102.42M | 36.98M | 4.91M | 16.80M |
| Net Income Ratio | 1.09% | 2.33% | 6.15% | 14.38% | 11.34% | 7.59% | 4.96% | 6.88% | 6.46% | 5.42% | 6.50% | 11.04% | 1.05% | 3.53% | 6.19% | 2.75% | 0.47% | 1.46% |
| EPS | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.80 | 0.24 | 0.81 |
| EPS Diluted | 2.71 | 5.87 | 15.84 | 30.29 | 25.61 | 16.98 | 7.42 | 8.29 | 11.05 | 18.76 | 9.79 | 11.66 | 1.03 | 3.73 | 4.99 | 1.80 | 0.24 | 0.81 |
| Weighted Avg Shares Out | 33.59M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 20.53M | 10.27M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M |
| Weighted Avg Shares Out (Dil) | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 33.65M | 20.53M | 10.27M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M | 20.53M |
Source: https://incomestatements.info
Category: Stock Reports