Company Information

Revenue, expenses and profitability over five years.

Income Statement

ORGANIC RECYCLING SYSTEMS LTD.

NSE Code: -
BSE Code: 543997
ISIN: INE0MIO01019
Industry: Waste Management

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	43.76	25.23	18.13	12.45	9.32
Other Operating Revenues	0.00	0.00	0.00	0.60	0.00
Total Operating Revenues	43.76	25.23	18.13	13.05	9.32

Other Income	0.41	2.38	0.29	0.59	1.38
Total Revenue	44.17	27.61	18.42	13.64	10.69

EXPENSES
Cost Of Materials Consumed	0.02	0.74	4.03	0.00	0.00
Purchase Of Stock-In Trade	31.76	9.39	0.00	0.56	1.67
Operating And Direct Expenses	0.00	4.15	3.80	1.13	1.35
Changes In Inventories Of FG,WIP And Stock-In Trade	-4.23	-0.01	-0.01	0.00	0.00
Employee Benefit Expenses	4.57	3.50	2.45	2.38	2.05
Finance Costs	0.28	0.05	0.77	1.29	0.97
Depreciation And Amortisation Expenses	1.38	0.78	0.16	0.26	0.22
Other Expenses	5.09	4.37	2.95	2.30	3.08
Total Expenses	38.88	22.98	14.14	7.92	9.34

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	5.29	4.63	4.28	5.72	1.36

Profit/Loss Before Tax	5.29	4.63	4.28	5.72	1.36

Tax Expenses-Continued Operations
Current Tax	1.26	0.93	1.19	0.83	0.00
Deferred Tax	0.00	0.25	-0.06	0.18	0.00
Tax For Earlier Years	0.00	0.03	0.00	0.00	0.00
Total Tax Expenses	1.26	1.21	1.13	1.00	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	4.02	3.42	3.15	4.72	1.36

Profit/Loss From Continuing Operations	4.02	3.42	3.15	4.72	1.36

Profit/Loss For The Period	4.02	3.42	3.15	4.72	1.36

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	4.65	4.44	4.86	10.11	3.28
Diluted EPS (Rs.)	3.87	4.07	4.86	10.11	3.06

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	105.07	43.72	27.43	18.58	14.57
Other Operating Revenues	0.00	0.05	0.05	6.14	0.05
Total Operating Revenues	105.07	43.77	27.49	24.72	14.61

Other Income	0.60	4.96	0.30	0.62	2.95
Total Revenue	105.68	48.73	27.79	25.34	17.57

EXPENSES
Cost Of Materials Consumed	0.02	0.74	4.03	0.00	0.00
Purchase Of Stock-In Trade	56.72	9.39	0.00	0.60	1.67
Operating And Direct Expenses	0.00	7.31	5.30	4.66	5.21
Changes In Inventories Of FG,WIP And Stock-In Trade	-6.02	-2.55	-0.30	0.28	-0.17
Employee Benefit Expenses	6.62	4.47	3.67	3.59	2.75
Finance Costs	0.49	0.26	1.30	1.88	1.53
Depreciation And Amortisation Expenses	3.93	3.43	2.66	4.96	5.96
Other Expenses	17.45	8.62	4.46	4.72	5.97
Total Expenses	79.21	31.68	21.11	20.68	22.91

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	26.47	17.05	6.68	4.66	-5.35

Profit/Loss Before Tax	26.47	17.05	6.68	4.66	-5.35

Tax Expenses-Continued Operations
Current Tax	1.39	0.93	1.19	0.83	0.00
Deferred Tax	0.00	0.25	-2.28	0.18	0.00
Tax For Earlier Years	0.00	0.03	0.00	0.00	0.00
Total Tax Expenses	1.39	1.21	-1.09	1.00	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	25.08	15.84	7.77	3.65	-5.35

Prior Period Items	0.00	-0.12	0.00	0.00	0.00
Profit/Loss From Continuing Operations	25.08	15.72	7.77	3.65	-5.35

Profit/Loss For The Period	25.08	15.72	7.77	3.65	-5.35
Consolidated Profit/Loss After MI And Associates	25.08	15.72	7.77	3.65	-5.35

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	28.96	20.39	12.01	7.83	-12.93
Diluted EPS (Rs.)	24.12	18.70	12.01	7.83	-12.09

Source: Financial statements as reported by the company.