Oriental Trimex Ltd
NSE: ORIENTALTL BSE: 532817
₹5.09
(-0.78%)
Wed, 25 Mar 2026, 06:29 pm
Market Cap373.42M
PE Ratio5.80
Dividend0
Non-Energy Minerals
Construction Materials
24.5KOriental Trimex Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 507.37M | 783.15M | 1.05B | 1.11B | 1.32B | 1.42B | 1.03B | 565.85M | 482.43M | 196.00M | 510.50M | 573.59M | 544.58M | 725.89M | 745.12M | 182.51M | 185.32M | 87.15M | 36.46M | 210.20M |
| Gross profit | 51.21M | 160.79M | 316.59M | 351.38M | 131.42M | 175.23M | 25.89M | -27.88M | -15.79M | -61.85M | -36.96M | 17.08M | 56.40M | 45.21M | 79.59M | 5.88M | -13.76M | -31.74M | -69.93M | -15.45M |
| Operating expenses (excl. COGS) | 0 | -97.73M | -235.61M | -271.19M | -67.88M | -59.15M | -42.16M | -30.17M | -31.92M | -33.37M | 7.35M | -19.09M | -210.88M | -15.30M | -19.76M | -6.73M | 2.18M | -6.12M | -9.62M | -75.87M |
| Selling/general/admin expenses, total | — | -96.85M | -233.61M | -185.47M | -63.69M | -58.54M | -41.25M | -29.99M | -17.88M | -20.70M | -20.58M | -16.73M | -184.61M | -15.21M | -7.45M | -5.68M | -5.62M | -6.04M | -9.64M | -74.97M |
| Research & development | — | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | — | — | — | — | — | — | 0 | — | — |
| Selling/general/admin expenses, other | — | -96.85M | -233.61M | -185.47M | -63.69M | -58.54M | -41.25M | -29.99M | -17.88M | -20.70M | -20.58M | -16.73M | -184.61M | -15.21M | -7.45M | -5.68M | -5.62M | -6.04M | -9.64M | -74.97M |
| Other operating expenses, total | 0 | -878.20K | -2.00M | -85.71M | -4.19M | -603.67K | -901.17K | -182.09K | -14.04M | -12.67M | 27.93M | -2.37M | -26.27M | -90.00K | -12.32M | -1.05M | 7.81M | -76.00K | 20.00K | -899.00K |
| Operating income | 51.21M | 63.06M | 80.98M | 80.19M | 63.54M | 116.08M | -16.26M | -58.05M | -47.70M | -95.22M | -29.61M | -2.02M | -154.48M | 29.91M | 59.83M | -851.00K | -11.58M | -37.85M | -79.55M | -91.32M |
| Non-operating income, total | -9.87M | -13.35M | -25.33M | -49.21M | -21.08M | -69.29M | 22.89M | -83.82M | -111.09M | -16.17M | 43.86M | 11.03M | 167.61M | -14.16M | -35.11M | -25.05M | -42.13M | -14.59M | 10.16M | 203.28M |
| Interest expense, net of interest capitalized | -11.76M | -18.94M | -27.14M | -53.09M | -69.27M | -77.73M | -92.25M | -105.78M | -114.52M | -46.38M | -47.72M | -4.00M | -7.15M | -16.02M | -45.30M | -46.14M | -53.27M | -17.12M | -17.87M | -9.13M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 1.89M | 5.67M | 1.85M | 3.88M | 48.19M | 11.66M | 115.14M | 29.90M | 3.08M | 1.86M | 76.42M | 16.66M | 14.98M | 22.60M | 13.30M | 19.40M | 11.14M | 2.53M | 20.62M | 305.56M |
| Non-operating interest income | 262.00K | 4.33M | 1.12M | 1.43M | 1.43M | 7.60M | 2.20M | 1.92M | 1.74M | 872.50K | 661.81K | 489.00K | 403.00K | 590.00K | 433.00K | 15.06M | 11.14M | 2.16M | 9.94M | 1.19M |
| Miscellaneous non-operating expense | 1.63M | 1.35M | 733.23K | 2.45M | 46.75M | 4.06M | 112.94M | 27.97M | 1.35M | 989.81K | 75.76M | 16.17M | 14.58M | 22.01M | 12.87M | 4.34M | 0 | 373.00K | 10.68M | 304.36M |
| Unusual income/expense | — | -82.00K | -42.00K | — | — | -3.22M | — | -7.94M | 348.63K | 28.35M | 15.17M | -1.63M | 159.78M | -20.73M | -3.12M | 1.68M | 0 | 0 | 7.41M | -93.14M |
| Pretax income | 41.34M | 49.71M | 55.65M | 30.99M | 42.46M | 46.80M | 6.63M | -141.87M | -158.79M | -111.39M | 14.26M | 9.01M | 13.13M | 15.75M | 24.72M | -25.91M | -53.71M | -52.44M | -69.39M | 111.96M |
| Taxes | -13.71M | -20.35M | -28.11M | -5.35M | -16.19M | -16.45M | -4.60M | -1.78M | 24.92M | 0 | -3.26M | -1.82M | 63.70M | -7.58M | -4.23M | -13.31M | -4.95M | 9.25M | 4.38M | -26.31M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.00K | -3.00K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 27.62M | 29.36M | 27.54M | 25.64M | 26.27M | 30.34M | 2.03M | -143.65M | -133.87M | -111.39M | 10.99M | 7.19M | 76.82M | 8.18M | 20.49M | -39.22M | -58.66M | -43.19M | -65.02M | 85.65M |
| Net income | 27.62M | 29.36M | 27.54M | 25.64M | 26.27M | 30.34M | 2.03M | -143.65M | -133.87M | -111.39M | 10.99M | 7.19M | 76.82M | 8.18M | 20.49M | -39.22M | -58.66M | -43.19M | -65.02M | 85.65M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 27.62M | 29.36M | 27.54M | 25.64M | 26.27M | 30.34M | 2.03M | -143.65M | -133.87M | -111.39M | 10.99M | 7.19M | 76.82M | 8.18M | 20.49M | -39.22M | -58.66M | -43.19M | -65.02M | 85.65M |
| Basic earnings per share (Basic EPS) | 1.38 | 1.55 | 1.45 | 1.34 | 1.38 | 1.59 | 0.11 | -7.54 | -7.03 | -5.84 | 0.58 | 0.38 | 3.78 | 0.22 | 0.56 | -1.07 | -1.6 | -1.14 | -1.72 | 1.17 |
| Diluted earnings per share (Diluted EPS) | 1.38 | 1.55 | 1.45 | 1.34 | 1.38 | 1.59 | 0.11 | -7.54 | -7.03 | -5.84 | 0.58 | 0.35 | 2.09 | 0.22 | 0.56 | -1.07 | -1.6 | -1.14 | -1.72 | 1.17 |
| EBITDA | 53.24M | 65.33M | 84.20M | 86.28M | 76.41M | 129.33M | 1.64M | -40.31M | -30.21M | -73.17M | -7.69M | 14.11M | -138.88M | 44.84M | 74.76M | 14.08M | 3.08M | -23.00M | -64.52M | -85.75M |
| EBIT | 51.21M | 63.06M | 80.98M | 80.19M | 63.54M | 116.08M | -16.26M | -58.05M | -47.70M | -95.22M | -29.61M | -2.02M | -154.48M | 29.91M | 59.83M | -851.00K | -11.58M | -37.85M | -79.55M | -91.32M |
| Total operating expenses | -456.16M | -720.10M | -965.43M | -1.03B | -1.26B | -1.31B | -1.05B | -623.90M | -530.13M | -291.22M | -540.10M | -575.61M | -699.06M | -695.99M | -685.29M | -183.36M | -196.90M | -125.00M | -116.01M | -301.52M |
| Prepaid expenses | — | 7.24M | 10.64M | 3.43M | 662.11K | 837.98K | 251.85K | 176.05K | 115.47K | 201.16K | 92.81K | 58.42K | — | — | — | — | — | — | — | — |
| Deferred income, current | — | — | — | — | — | — | — | — | — | — | 40.30M | 5.10M | 5.79M | 1.03M | 1.03M | 1.03M | -2.35M | -2.35M | — | — |
| Capital and operating lease obligations | 2.47M | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 4.08M | 7.13M | 8.23M | 9.71M | 14.34M | 22.38M | 23.26M | 24.92M | 0 | 0 | — | 0 | 0 | 26.69M | 24.90M | 17.19M | — | — | — | — |
| Deferred income, non-current | — | — | — | — | — | 0 | 0 | 0 | — | — | 0 | — | — | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -3.28M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800