Oriental Aromatics Ltd
OAL is one of the largest manufacturers of specialty based aroma chemicals, and camphor, with product range including Synthetic Camphor, Terpineols, Pine Oils, Astromusk & other specialty aroma chemicals which is used in various industries like Cosmetics, Soaps, Pharmaceuticals etc.
- Market Cap ₹ 1,446 Cr.
- Current Price ₹ 430
- High / Low ₹ 657 / 293
- Stock P/E 35.4
- Book Value ₹ 196
- Dividend Yield 0.12 %
- ROCE 4.21 %
- ROE 1.51 %
- Face Value ₹ 5.00
Pros
Cons
- The company has delivered a poor sales growth of 2.28% over past five years.
- Company has a low return on equity of 4.61% over last 3 years.
- Dividend payout has been low at 11.8% of profits over last 3 years
* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.
Peer comparison
Sector: Chemicals Industry: Chemicals
Part of BSE SmallCap BSE Allcap BSE Commodities
Quarterly Results
Standalone Figures in Rs. Crores / View Consolidated
Profit & Loss
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | TTM | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
217 | 309 | 355 | 351 | 456 | 506 | 753 | 759 | 709 | 873 | 854 | 842 | 866 | |
179 | 262 | 312 | 301 | 397 | 439 | 637 | 631 | 553 | 779 | 798 | 795 | 779 | |
Operating Profit | 37 | 47 | 43 | 50 | 58 | 66 | 116 | 128 | 156 | 94 | 55 | 47 | 87 |
OPM % | 17% | 15% | 12% | 14% | 13% | 13% | 15% | 17% | 22% | 11% | 6% | 6% | 10% |
2 | 2 | 3 | 3 | 1 | 4 | -9 | 6 | 1 | 4 | 6 | 7 | 8 | |
Interest | 1 | 10 | 11 | 9 | 5 | 7 | 13 | 12 | 2 | 4 | 13 | 20 | 20 |
Depreciation | 3 | 8 | 9 | 9 | 14 | 15 | 18 | 19 | 17 | 17 | 19 | 20 | 20 |
Profit before tax | 35 | 31 | 27 | 34 | 40 | 48 | 76 | 104 | 137 | 77 | 28 | 15 | 55 |
Tax % | 31% | 36% | 29% | 33% | 36% | 37% | 34% | 16% | 25% | 30% | 28% | 35% | |
24 | 20 | 19 | 23 | 26 | 30 | 50 | 87 | 102 | 54 | 21 | 9 | 41 | |
EPS in Rs | 11.62 | 9.76 | 9.35 | 11.01 | 12.43 | 9.03 | 14.82 | 25.78 | 30.44 | 16.06 | 6.13 | 2.82 | 12.15 |
Dividend Payout % | 0% | 5% | 4% | 3% | 3% | 6% | 7% | 10% | 8% | 9% | 8% | 18% |
Compounded Sales Growth | |
---|---|
10 Years: | 11% |
5 Years: | 2% |
3 Years: | 6% |
TTM: | 6% |
Compounded Profit Growth | |
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10 Years: | -7% |
5 Years: | -30% |
3 Years: | -55% |
TTM: | 1874% |
Stock Price CAGR | |
---|---|
10 Years: | 20% |
5 Years: | 20% |
3 Years: | -15% |
1 Year: | 24% |
Return on Equity | |
---|---|
10 Years: | 11% |
5 Years: | 10% |
3 Years: | 5% |
Last Year: | 2% |
Balance Sheet
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Sep 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital | 5 | 5 | 5 | 5 | 5 | 8 | 17 | 17 | 17 | 17 | 17 | 17 | 17 |
Reserves | 92 | 111 | 129 | 151 | 314 | 336 | 375 | 447 | 541 | 589 | 610 | 618 | 644 |
128 | 119 | 119 | 106 | 100 | 131 | 183 | 51 | 78 | 140 | 231 | 172 | 217 | |
38 | 63 | 60 | 54 | 77 | 102 | 98 | 94 | 110 | 120 | 131 | 123 | 141 | |
Total Liabilities | 264 | 298 | 314 | 316 | 495 | 577 | 673 | 609 | 746 | 866 | 988 | 930 | 1,018 |
125 | 131 | 125 | 136 | 211 | 212 | 245 | 236 | 236 | 261 | 266 | 264 | 289 | |
CWIP | 2 | 0 | 0 | 1 | 15 | 40 | 1 | 2 | 12 | 21 | 37 | 54 | 44 |
Investments | 0 | 0 | 0 | 0 | 2 | 2 | 0 | 6 | 10 | 14 | 32 | 32 | 80 |
136 | 167 | 189 | 179 | 267 | 323 | 428 | 365 | 487 | 570 | 653 | 580 | 605 | |
Total Assets | 264 | 298 | 314 | 316 | 495 | 577 | 673 | 609 | 746 | 866 | 988 | 930 | 1,018 |
Cash Flows
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-14 | 31 | 17 | 42 | 39 | 9 | -24 | 185 | 19 | -1 | -21 | 153 | |
-67 | -6 | -6 | -16 | -17 | -26 | -12 | -16 | -32 | -59 | -53 | -77 | |
30 | -24 | -12 | -26 | -24 | 19 | 38 | -160 | 16 | 51 | 78 | -83 | |
Net Cash Flow | -52 | 2 | -0 | -0 | -2 | 2 | 1 | 9 | 2 | -9 | 3 | -6 |
Ratios
Standalone Figures in Rs. Crores / View Consolidated
Mar 2013 | Mar 2014 | Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Debtor Days | 64 | 75 | 81 | 82 | 84 | 97 | 78 | 73 | 97 | 82 | 82 | 82 |
Inventory Days | 200 | 145 | 127 | 119 | 141 | 148 | 149 | 124 | 211 | 183 | 233 | 176 |
Days Payable | 33 | 67 | 56 | 40 | 53 | 67 | 39 | 43 | 66 | 52 | 55 | 52 |
Cash Conversion Cycle | 231 | 153 | 152 | 161 | 172 | 178 | 188 | 154 | 242 | 212 | 259 | 207 |
Working Capital Days | 145 | 107 | 117 | 134 | 158 | 162 | 167 | 130 | 194 | 190 | 224 | 185 |
ROCE % | 15% | 18% | 15% | 17% | 13% | 12% | 19% | 21% | 24% | 12% | 5% | 4% |
Documents
Announcements
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 11 Dec
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Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate
26 Nov - Intimation of lost share certificates and issuance of duplicates.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 21 Nov
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Announcement under Regulation 30 (LODR)-Earnings Call Transcript
19 Nov - Transcript of Q2 FY25 earnings conference call.
- Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate Certificate 15 Nov
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2010
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Concalls
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Nov 2024Transcript PPT REC
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Aug 2024Transcript PPT REC
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Jun 2024Transcript PPT
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May 2024TranscriptNotesPPT
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Mar 2024Transcript PPT
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Feb 2024TranscriptNotesPPT
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Nov 2023Transcript PPT
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Sep 2023Transcript PPT
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Aug 2023TranscriptNotesPPT
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Jun 2023Transcript PPT
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May 2023TranscriptNotesPPT
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Feb 2023Transcript PPT REC
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Feb 2023TranscriptNotesPPT
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Nov 2022Transcript PPT REC
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Nov 2022TranscriptNotesPPT
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Aug 2022Transcript PPT
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Aug 2022TranscriptNotesPPT REC
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May 2022Transcript PPT
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Jan 2022Transcript PPT
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Jan 2022TranscriptNotesPPT
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Jan 2022TranscriptNotesPPT
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Dec 2021TranscriptNotesPPT
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Nov 2021Transcript PPT
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Sep 2021TranscriptNotesPPT
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Jul 2021Transcript PPT
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May 2021Transcript PPT
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May 2021TranscriptNotesPPT
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May 2021TranscriptNotesPPT
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Feb 2021Transcript PPT
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Jan 2021Transcript PPT
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Oct 2020Transcript PPT
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Oct 2020TranscriptNotesPPT
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Aug 2020Transcript PPT
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Aug 2020TranscriptNotesPPT
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Jul 2020Transcript PPT
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Jul 2020TranscriptNotesPPT
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Mar 2020TranscriptNotesPPT
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Feb 2020TranscriptNotesPPT
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Jan 2020TranscriptNotesPPT
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Jan 2020TranscriptNotesPPT
Overview[1]
Oriental Aromatics is one of the largest Indian manufacturers of Aroma Chemicals, Camphor, Fragrances and Flavours.