The Orissa Minerals Development Company Limited (ORISSAMINE.BO)
INR 7440.35
(-0.77%)
INR 7440.35
(-0.77%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 822.79 Million | 355.3 Million | 826.78 Million | - | - | - |
| Cost of Revenue | 29.24 Million | 109.22 Million | 366.94 Million | 49.67 Million | 24.69 Million | 182.51 Million |
| Gross Profit | 793.54 Million | 246.08 Million | 459.84 Million | -49.67 Million | -24.69 Million | -182.51 Million |
| Operating Expenses | 378.28 Million | 383.54 Million | 364.92 Million | 335.01 Million | 536.7 Million | 6.53 Billion |
| Selling, General and Administrative Expenses | 378.28 Million | 33.6 Million | 25.93 Million | 33.61 Million | 43.64 Million | 49.67 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 56.87 Million | 25.99 Million | 17.58 Million | 291.49 Million | 21.13 Million |
| Cost and Expenses | 640.79 Million | 492.77 Million | 731.86 Million | 384.69 Million | 561.39 Million | 6.71 Billion |
| Operating Income | 182 Million | -136.61 Million | 95.92 Million | -384.09 Million | -423.51 Million | -590.92 Million |
| Interest Expense | 306.1 Million | 243.59 Million | 300.02 Million | 317.32 Million | 214.52 Million | 42.81 Million |
| Income Tax Expense | -81.27 Million | -106.77 Million | 9.21 Million | -127.55 Million | 283.26 Million | -1.86 Billion |
| Earnings before Tax | -53.08 Million | -272.19 Million | -135.72 Million | -524.1 Million | -483.66 Million | -6.38 Billion |
| Net Income | 28.19 Million | -165.41 Million | -144.94 Million | -396.54 Million | -766.93 Million | -4.51 Billion |
| Earnings Per Share Basic | 4.70 | -27.57 | -24.16 | -66.09 | -127.82 | -752.72 |
| Earnings Per Share Diluted | 4.70 | -27.57 | -24.16 | -66.09 | -127.82 | -752.72 |
| Weighted Average Shares Outstanding | 5.99 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 5.99 Million | 6 Million | 6 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 0.96 | 0.69 | 0.56 | - | - | - |
| EBIT Margin | 0.37 | -0.06 | 0.38 | - | - | - |
| Profit Margin | 0.03 | -0.47 | -0.18 | - | - | - |
| EBITDA | 301.76 Million | -5.53 Million | 248.05 Million | -185.46 Million | -244.06 Million | -6.18 Billion |
| Earnings Before Tax Margin | 0.22 | -0.38 | 0.12 | - | - | - |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 138.69 Million | 339.77 Million | 822.79 Million | 282.81 Million | 166.22 Million | 33.97 Million |
| Cost of Revenue | -17.66 Million | -36.63 Million | 29.24 Million | 73.28 Million | 25.39 Million | 97.23 Million |
| Gross Profit | 156.36 Million | 376.41 Million | 793.54 Million | 209.52 Million | 140.83 Million | -63.26 Million |
| Operating Expenses | 131.05 Million | 249.98 Million | 611.54 Million | 115.23 Million | 116.29 Million | 80.28 Million |
| Selling, General and Administrative Expenses | 84.54 Million | 138.18 Million | - | 115.23 Million | 77.57 Million | 44.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 7.85 Million | 33.99 Million | 71.02 Million | 2.36 Million | 17.69 Million | - |
| Cost and Expenses | 113.38 Million | 213.35 Million | 640.79 Million | 188.51 Million | 141.68 Million | 97.23 Million |
| Operating Income | 33.15 Million | 160.42 Million | 253.02 Million | 94.29 Million | 24.54 Million | -63.26 Million |
| Interest Expense | 53.93 Million | 55.22 Million | 306.1 Million | 73.45 Million | 74.6 Million | 102.82 Million |
| Income Tax Expense | -5.71 Million | -29.67 Million | -81.27 Million | 30.15 Million | -51.6 Million | - |
| Earnings before Tax | -20.78 Million | 105.19 Million | -53.08 Million | 23.2 Million | -32.36 Million | -149.13 Million |
| Net Income | -20.78 Million | 134.87 Million | 28.19 Million | 23.2 Million | 19.24 Million | -149.13 Million |
| Earnings Per Share Basic | -3.46 | 22.51 | - | 3.87 | 3.21 | -24.85 |
| Earnings Per Share Diluted | -3.46 | 22.51 | - | 3.87 | 3.21 | -24.85 |
| Weighted Average Shares Outstanding | 6 Million | 5.99 Million | 5.99 Million | 6 Million | 6 Million | 6 Million |
| Weighted Average Shares Outstanding (Diluted) | 6 Million | 5.99 Million | 5.99 Million | 6 Million | 6 Million | 6 Million |
| Gross Margin | 1.13 | 1.11 | 0.96 | 0.74 | 0.85 | -1.86 |
| EBIT Margin | 0.24 | 0.47 | - | 0.44 | 0.25 | -1.70 |
| Profit Margin | -0.15 | 0.40 | 0.03 | 0.08 | 0.12 | -4.39 |
| EBITDA | 33.15 Million | 160.42 Million | - | 124.41 Million | 42.24 Million | -57.68 Million |
| Earnings Before Tax Margin | 0.24 | 0.47 | 0.31 | 0.33 | 0.15 | -1.86 |
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