See more : Smart Agro – Limited (SMAG.TA) Income Statement Analysis – Financial Results
Complete financial analysis of Oriental Carbon & Chemicals Limited (OCCL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriental Carbon & Chemicals Limited, a leading company in the Chemicals industry within the Basic Materials sector.
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Oriental Carbon & Chemicals Limited (OCCL.NS)
About Oriental Carbon & Chemicals Limited
Oriental Carbon & Chemicals Limited engages in the manufacture and sale of insoluble sulphur worldwide. The company operates through three segments, Chemicals, Investments, and General Engineering Products. It offers insoluble sulphur under the Diamond Sulf brand. The company also provides commercial and battery grade sulphuric acid, and oleum for use in the dehydrating agent, catalyst, and active reactant in chemical processes, solvents, and absorbents; and high purity grades in storage batteries, rayon, dye, acid slurry, and pharmaceutical applications, as well as commercial grades in the steel, heavy chemical, and super-phosphate industries. In addition, it offers off-highway tire accessories, pneumatics, hydraulics, and valve automation systems. The company was incorporated in 1978 and is based in Noida, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.64B | 4.65B | 4.44B | 3.74B | 3.87B | 4.32B | 3.69B | 3.32B | 3.38B | 3.47B | 3.31B | 2.87B | 2.18B | 1.58B | 1.26B | 1.22B | 896.37M | 644.55M |
| Cost of Revenue | 1.86B | 1.79B | 2.07B | 1.35B | 1.50B | 1.31B | 1.02B | 936.57M | 1.13B | 1.29B | 1.15B | 1.09B | 1.44B | 1.16B | 823.38M | 1.14B | 770.21M | 572.61M |
| Gross Profit | 2.78B | 2.86B | 2.36B | 2.39B | 2.37B | 3.01B | 2.67B | 2.39B | 2.25B | 2.18B | 2.15B | 1.79B | 737.46M | 426.92M | 433.69M | 82.95M | 126.16M | 71.94M |
| Gross Profit Ratio | 59.88% | 61.44% | 53.28% | 63.91% | 61.30% | 69.60% | 72.31% | 71.82% | 66.44% | 62.72% | 65.13% | 62.18% | 33.86% | 26.98% | 34.50% | 6.81% | 14.08% | 11.16% |
| Research & Development | 21.54M | 20.50M | 16.58M | 16.69M | 24.29M | 9.57M | 8.84M | 8.69M | 7.52M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 88.25M | 82.09M | 66.72M | 55.22M | 55.95M | 58.84M | 51.37M | 47.55M | 47.65M | 0.00 | 71.01M | 33.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 331.55M | 491.61M | 509.41M | 331.63M | 305.14M | 141.17M | 151.52M | 125.61M | 40.40M | 0.00 | 171.40M | 170.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 705.29M | 573.70M | 576.12M | 386.85M | 361.09M | 200.01M | 202.90M | 173.16M | 88.05M | 394.05M | 655.08M | 595.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 25.94M | 3.47M | 126.41M | 7.16M | 5.38M | 2.05M | 327.00K | 1.01M | 2.07M | 2.90M | 2.90M | 209.36M | -40.88M | 66.79M | -32.19M | 71.51M | -607.00K |
| Operating Expenses | 726.83M | 2.18B | 1.71B | 1.44B | 1.48B | 1.90B | 1.78B | 1.68B | 1.61B | 1.65B | 1.57B | 1.31B | 209.36M | -40.88M | 66.79M | -32.19M | 71.51M | -607.00K |
| Cost & Expenses | 2.59B | 3.97B | 3.79B | 2.79B | 2.98B | 3.21B | 2.80B | 2.61B | 2.75B | 2.94B | 2.72B | 2.40B | 1.65B | 1.11B | 890.16M | 1.10B | 841.71M | 572.00M |
| Interest Income | 9.68M | 7.67M | 5.90M | 6.86M | 45.61M | 17.13M | 7.51M | 11.89M | 11.90M | 16.70M | 12.40M | 9.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 107.14M | 128.37M | 40.43M | 53.71M | 82.24M | 59.04M | 71.88M | 37.26M | 76.75M | 94.91M | 135.38M | 154.59M | 83.12M | 31.53M | 24.18M | 33.80M | 29.78M | 24.11M |
| Depreciation & Amortization | 302.98M | 294.05M | 241.94M | 220.67M | 214.43M | 202.63M | 181.72M | 169.49M | 203.44M | 163.81M | 129.42M | 120.51M | 71.21M | 50.21M | 46.90M | 44.73M | 43.91M | 43.72M |
| EBITDA | 1.07B | 1.11B | 933.83M | 1.29B | 1.14B | 1.35B | 1.07B | 945.97M | 853.89M | 818.14M | 766.45M | 653.39M | 599.31M | -90.37M | 413.80M | 159.86M | 98.56M | 116.27M |
| EBITDA Ratio | 23.03% | 21.45% | 20.10% | 34.30% | 28.61% | 31.07% | 28.40% | 27.89% | 25.82% | 23.33% | 20.89% | 19.47% | 27.51% | 32.74% | 32.92% | 13.12% | 11.00% | 18.04% |
| Operating Income | 2.05B | 861.71M | 665.40M | 1.06B | 890.57M | 1.11B | 883.77M | 712.32M | 586.89M | 550.83M | 501.65M | 378.29M | 528.10M | 467.80M | 366.90M | 115.14M | 54.66M | 72.55M |
| Operating Income Ratio | 44.20% | 18.54% | 15.00% | 28.36% | 23.02% | 25.70% | 23.96% | 21.43% | 17.36% | 15.88% | 15.16% | 13.16% | 24.24% | 29.56% | 29.19% | 9.45% | 6.10% | 11.26% |
| Total Other Income/Expenses | -1.38B | -1.83B | -1.56B | -1.24B | -43.52M | -23.80M | -87.48M | -8.46M | -45.75M | -1.22B | -166.22M | -88.29M | -83.12M | 526.31M | -24.18M | -33.80M | -29.78M | -24.11M |
| Income Before Tax | 665.31M | 574.89M | 633.19M | 1.00B | 826.03M | 1.06B | 797.37M | 699.72M | 586.89M | 550.83M | 501.65M | 378.29M | 444.98M | 436.27M | 342.72M | 81.33M | 24.87M | 48.44M |
| Income Before Tax Ratio | 14.35% | 12.37% | 14.27% | 26.85% | 21.36% | 24.46% | 21.62% | 21.05% | 17.36% | 15.88% | 15.16% | 13.16% | 20.43% | 27.57% | 27.26% | 6.68% | 2.77% | 7.52% |
| Income Tax Expense | 169.55M | 137.82M | 171.26M | 174.09M | 78.35M | 291.55M | 228.83M | 201.49M | 126.31M | 98.15M | 96.28M | 99.36M | 130.40M | 62.48M | 48.15M | 5.07M | 8.71M | 19.49M |
| Net Income | 461.40M | 486.37M | 430.71M | 789.97M | 731.37M | 751.32M | 568.24M | 504.87M | 495.22M | 482.91M | 404.88M | 276.31M | 314.58M | 373.79M | 294.57M | 76.27M | 16.16M | 28.95M |
| Net Income Ratio | 9.95% | 10.46% | 9.71% | 21.13% | 18.91% | 17.39% | 15.41% | 15.19% | 14.65% | 13.92% | 12.24% | 9.61% | 14.44% | 23.62% | 23.43% | 6.26% | 1.80% | 4.49% |
| EPS | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | 73.45 | 55.19 | 49.76 | 48.10 | 46.90 | 39.32 | 26.84 | 30.55 | 36.30 | 28.61 | 7.67 | 1.76 | 3.16 |
| EPS Diluted | 46.19 | 48.69 | 43.11 | 79.08 | 73.21 | 73.45 | 55.19 | 49.76 | 48.10 | 46.90 | 39.32 | 26.84 | 30.55 | 36.30 | 28.61 | 7.67 | 1.76 | 3.16 |
| Weighted Avg Shares Out | 9.99M | 9.99M | 9.99M | 9.99M | 9.99M | 10.23M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 9.95M | 9.16M | 9.16M |
| Weighted Avg Shares Out (Dil) | 9.99M | 9.99M | 9.99M | 9.99M | 9.99M | 10.23M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 10.30M | 9.95M | 9.16M | 9.16M |
Source: https://incomestatements.info
Category: Stock Reports