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Organic Recycling Systems Ltd.
BSE CODE: 543997   |   NSE CODE: NA   |   ISIN CODE : INE0MIO01019   |   09-Jun-2026 Hrs IST
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Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales206.24116.56109.4572.6975.62
Operating Profit5.428.667.0619.3713.74
PBIT2280.001843.002002.001972.001742.00
Operating Profit2953.302677.603744.201990.36990.10
Operating Profit2983.002940.202609.002466.003350.50
PBIT46.2942.7857.2413.5623.69
PBIT3.283.012.2812.334.98
Operating Profit33.4620.9711.216.705.05
Profit after tax2099.001763.002059.001764.001530.00
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PBIT537.41418.516128.323463.763504.70
PBIT1055.201165.90888.40700.401436.00
PBIT2026.601429.902997.601404.34466.23
Profit after tax34.1831.4647.2113.5623.66
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Profit after tax2.412.181.669.193.80
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PBIT18.5110.374.082.340.88
Profit after tax793.30862.70644.20471.601111.50
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Profit after tax1308.40879.102844.401404.34518.50
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Profit after tax412.321282.756128.323463.763504.70
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Profit after tax13.047.423.011.560.46
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Back
Type :
(Rs.in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales437.70274.90247.20146.10125.20
     Sales162.90128.8036.3052.50
     Job Work/ Contract Receipts86.8045.40112.7050.80
     Processing Charges / Service Income178.40100.2093.5042.4073.10
     Revenue from property development
     Other Operational Income9.700.504.800.5052.10
Less: Excise Duty
Net Sales437.70274.90247.20146.10125.20
EXPENDITURE :
Increase/Decrease in Stock-25.50-3.002.80-1.701.20
Raw Material Consumed101.4040.306.0016.7033.30
     Opening Raw Materials0.00
     Purchases Raw Materials7.5040.306.00
     Closing Raw Materials0.000.00
     Other Direct Purchases / Brought in cost93.9016.7033.30
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost4.408.7014.3018.1016.10
     Electricity & Power4.408.7014.3017.8015.80
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.200.40
Employee Cost40.5032.5032.6027.5022.80
     Salaries, Wages & Bonus31.9026.2027.2022.6018.70
     Contributions to EPF & Pension Funds2.702.802.802.101.80
     Workmen and Staff Welfare Expenses1.301.401.801.200.70
     Other Employees Cost4.602.100.901.701.60
Other Manufacturing Expenses74.3047.7037.1026.8024.40
     Sub-contracted / Out sourced services
     Processing Charges27.808.9010.208.9010.80
     Repairs and Maintenance17.6028.407.500.600.40
     Packing Material Consumed
     Other Mfg Exp29.0010.4019.4017.3013.20
General and Administration Expenses78.1036.2037.6035.5018.70
     Rent , Rates & Taxes11.005.0010.109.103.90
     Insurance1.500.900.900.700.70
     Printing and stationery
     Professional and legal fees50.2015.9013.609.806.10
     Traveling and conveyance4.803.703.403.101.00
     Other Administration15.5014.4013.0015.908.00
Selling and Distribution Expenses2.901.603.506.003.10
     Advertisement & Sales Promotion1.500.800.300.700.00
     Sales Commissions & Incentives
     Freight and Forwarding0.700.202.705.103.00
     Handling and Clearing Charges0.000.000.000.100.10
     Other Selling Expenses0.700.600.500.100.00
Miscellaneous Expenses4.205.600.8023.803.80
     Bad debts /advances written off0.102.600.2014.803.50
     Provision for doubtful debts7.40
     Losson disposal of fixed assets(net)1.70
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses4.101.400.601.700.40
Less: Expenses Capitalised
Total Expenditure280.30169.60134.70152.80123.40
Operating Profit (Excl OI)157.40105.30112.50-6.701.80
Other Income49.603.006.2029.5032.60
     Interest Received1.802.801.101.202.20
     Dividend Received
     Profit on sale of Fixed Assets0.000.80
     Profits on sale of Investments
     Provision Written Back1.600.105.1027.6030.40
     Foreign Exchange Gains0.10
     Others46.200.000.000.000.00
Operating Profit207.00108.30118.7022.9034.40
Interest3.4015.0022.6016.7014.90
     InterestonDebenture / Bonds0.00
     Interest on Term Loan2.3011.4012.9010.106.30
     Intereston Fixed deposits5.20
     Bank Charges etc0.401.500.200.600.10
     Other Interest0.802.209.406.003.20
PBDT203.6093.4096.206.1019.50
Depreciation34.3026.6049.6059.6064.50
Profit Before Taxation & Exceptional Items169.3066.8046.60-53.50-44.90
Exceptional Income / Expenses
Profit Before Tax169.3066.8046.60-53.50-44.90
Provision for Tax12.10-10.9010.00
     Current Income Tax9.3011.908.30
     Deferred Tax2.50-22.801.80
     Other taxes0.300.000.000.000.00
Profit After Tax157.2077.7036.50-53.50-44.90
Extra items0.000.000.000.000.00
Minority Interest
Share of Associate0.000.00
Other Consolidated Items
Consolidated Net Profit157.2077.7036.50-53.50-44.90
Adjustments to PAT
Profit Balance B/F-816.60-894.30-929.90-876.40-831.40
Appropriations-659.40-816.60-893.30-929.90-876.40
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share18.0010.007.00-3877.00-3256.00
Adjusted EPS18.0010.007.00-13.00-11.00