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Complete financial analysis of Organic Coatings Limited (ORGCOAT.BO) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Organic Coatings Limited, a leading company in the Industrial – Specialties industry within the Industrials sector.
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Organic Coatings Limited (ORGCOAT.BO)
About Organic Coatings Limited
Organic Coatings Ltd. engages in the production and marketing of printing inks and ultraviolet (UV) coatings. Its products includes offset, UV, water based flexo, security and specialty inks, and print finishes. The company was founded by Rajnikant Kodarlal Shah and Vasantlal Dahyalal Mehta on April 22, 1965 and is headquartered in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 268.34M | 218.89M | 218.06M | 138.28M | 272.18M | 355.43M | 370.80M | 299.45M | 406.94M | 455.72M | 417.70M | 452.43M | 612.13M | 644.27M | 454.70M | 372.03M | 367.70M |
| Cost of Revenue | 224.70M | 190.74M | 188.83M | 116.40M | 225.15M | 301.08M | 309.06M | 237.18M | 350.15M | 393.66M | 353.68M | 374.06M | 494.59M | 494.68M | 328.60M | 260.38M | 277.86M |
| Gross Profit | 43.64M | 28.16M | 29.23M | 21.89M | 47.03M | 54.34M | 61.74M | 62.27M | 56.79M | 62.06M | 64.02M | 78.37M | 117.54M | 149.59M | 126.10M | 111.65M | 89.83M |
| Gross Profit Ratio | 16.26% | 12.86% | 13.41% | 15.83% | 17.28% | 15.29% | 16.65% | 20.80% | 13.96% | 13.62% | 15.33% | 17.32% | 19.20% | 23.22% | 27.73% | 30.01% | 24.43% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 62.34K | 21.72K | 18.87K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 4.87M | 5.00M | 4.18M | 2.75M | 2.80M | 3.97M | 4.24M | 3.73M | 4.01M | 3.91M | 26.15M | 25.40M | 34.86M | 27.18M | 93.85M | 68.06M | 62.86M |
| Selling & Marketing | 6.19M | 5.62M | 8.91M | 5.32M | 11.26M | 12.62M | 12.85M | 8.28M | 11.07M | 7.67M | 30.21M | 25.76M | 62.65M | 55.99M | 0.00 | 0.00 | 0.00 |
| SG&A | 11.05M | 10.62M | 13.09M | 8.07M | 14.07M | 16.59M | 17.09M | 12.01M | 15.09M | 11.58M | 56.36M | 51.16M | 97.51M | 83.17M | 93.85M | 68.06M | 62.86M |
| Other Expenses | -1.74M | 332.00K | 1.06M | 343.00K | 7.53M | -67.00K | -257.99K | 3.55K | 136.38K | 1.13M | 22.71K | 0.00 | 285.50K | 4.05M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 9.31M | 24.33M | 35.33M | 30.04M | 42.39M | 55.49M | 52.62M | 50.40M | 54.23M | 56.08M | 96.29M | 105.40M | 156.68M | 134.68M | 103.56M | 90.25M | 70.78M |
| Cost & Expenses | 234.01M | 215.07M | 224.16M | 146.44M | 267.54M | 356.57M | 361.68M | 287.58M | 404.38M | 449.73M | 449.97M | 479.46M | 651.27M | 629.36M | 432.15M | 350.63M | 348.65M |
| Interest Income | 178.00K | 237.00K | 465.00K | 9.00K | 655.00K | 1.21M | 1.00M | 1.06M | 454.98K | 328.41K | 298.84K | 301.58K | 1.49M | 372.67K | 689.68K | 643.42K | 563.82K |
| Interest Expense | 14.48M | 14.94M | 14.68M | 13.88M | 11.76M | 11.24M | 10.56M | 11.72M | 13.35M | 19.03M | 23.94M | 38.63M | 38.46M | 23.06M | 14.40M | 14.81M | 14.00M |
| Depreciation & Amortization | 9.30M | 9.83M | 10.75M | 12.98M | 12.87M | 13.35M | 13.49M | 13.08M | 13.99M | 13.87M | 16.28M | 18.55M | 18.64M | 12.52M | 11.36M | 9.53M | 8.03M |
| EBITDA | 19.05M | 15.26M | 5.71M | 5.33M | 19.49M | 14.32M | 24.43M | 26.12M | 16.06M | 21.66M | -17.38M | -8.48M | -20.50M | 27.43M | 35.06M | 30.41M | 27.16M |
| EBITDA Ratio | 7.10% | 6.93% | 2.62% | 3.86% | 6.78% | 3.91% | 6.48% | 8.66% | 3.81% | 4.75% | -4.16% | -2.40% | -3.35% | 4.26% | 7.35% | 8.31% | 7.36% |
| Operating Income | 9.18M | 3.99M | -6.10M | -8.15M | 2.86M | -1.10M | 5.89M | 1.22M | -12.26M | -12.36M | -78.14M | -62.99M | -76.11M | -7.77M | 9.30M | 6.60M | 5.61M |
| Operating Income Ratio | 3.42% | 1.82% | -2.80% | -5.89% | 1.05% | -0.31% | 1.59% | 0.41% | -3.01% | -2.71% | -18.71% | -13.92% | -12.43% | -1.21% | 2.05% | 1.77% | 1.53% |
| Total Other Income/Expenses | -13.91M | -13.49M | -13.62M | -13.37M | -9.77M | -9.17M | -8.74M | -8.88M | -14.21M | 1.13M | 73.63M | -36.57M | -39.26M | -18.86M | -11.84M | 0.00 | -12.87M |
| Income Before Tax | -4.74M | -9.50M | -19.72M | -21.52M | -5.13M | -10.27M | 384.67K | 1.32M | -12.12M | -11.23M | 41.94M | -62.99M | -75.82M | -3.53M | 9.30M | 6.60M | 5.61M |
| Income Before Tax Ratio | -1.76% | -4.34% | -9.04% | -15.56% | -1.88% | -2.89% | 0.10% | 0.44% | -2.98% | -2.47% | 10.04% | -13.92% | -12.39% | -0.55% | 2.05% | 1.77% | 1.53% |
| Income Tax Expense | 0.00 | 1.11M | 302.00K | 514.00K | 2.06M | 444.00K | 93.39K | 8.90K | -1.04M | 6.28K | 7.18K | -52.31K | -11.20M | -1.28M | 3.10M | 3.30M | 1.88M |
| Net Income | -4.74M | -9.50M | -20.02M | -21.52M | -5.13M | -10.27M | 291.28K | 1.31M | -12.12M | -11.24M | 41.93M | -62.94M | -64.62M | -2.25M | 6.21M | 3.29M | 3.73M |
| Net Income Ratio | -1.76% | -4.34% | -9.18% | -15.56% | -1.88% | -2.89% | 0.08% | 0.44% | -2.98% | -2.47% | 10.04% | -13.91% | -10.56% | -0.35% | 1.37% | 0.89% | 1.01% |
| EPS | -0.62 | -1.24 | -2.61 | -2.80 | -0.67 | -1.34 | 0.04 | 0.17 | -1.58 | -1.46 | 5.46 | -8.20 | -8.42 | -0.33 | 0.93 | 0.49 | 0.62 |
| EPS Diluted | -0.62 | -1.24 | -2.61 | -2.80 | -0.67 | -1.34 | 0.04 | 0.17 | -1.58 | -1.46 | 5.46 | -8.20 | -8.42 | -0.29 | 0.90 | 0.49 | 0.62 |
| Weighted Avg Shares Out | 7.64M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 6.90M | 6.67M | 6.72M | 5.97M |
| Weighted Avg Shares Out (Dil) | 7.64M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 7.67M | 6.90M | 6.72M | 5.97M |
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Source: https://incomestatements.info
Category: Stock Reports