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Omaxe Consolidated Profit & Loss account, Omaxe Financial Statement & Accounts
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Omaxe
BSE: 532880|NSE: OMAXE|ISIN: INE800H01010|SECTOR: Construction & Contracting - Real Estate
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Consolidated Profit & Loss account of Omaxe

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,521.60 1,001.22 798.79 2,281.62 1,431.27
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,521.60 1,001.22 798.79 2,281.62 1,431.27
Other Income 21.38 13.47 15.44 25.87 8.59
Stock Adjustments 216.97 13.55 6.66 19.47 2.01
Total Income 1,759.95 1,028.24 820.89 2,326.96 1,441.87
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 0.00 0.00 0.00 0.00
Employee Cost 70.14 47.00 53.92 49.90 30.96
Other Manufacturing Expenses 1,425.51 740.36 566.20 1,552.81 1,013.15
Selling and Admin Expenses 137.75 80.70 85.23 139.18 170.95
Miscellaneous Expenses 10.65 8.27 12.23 -95.10 -129.43
Preoperative Exp Capitalised -334.65 -278.42 -60.31 0.00 0.00
Total Expenses 1,309.40 597.91 657.27 1,646.79 1,085.63
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 429.17 416.86 148.18 654.30 347.65
PBDIT 450.55 430.33 163.62 680.17 356.24
Interest 318.63 322.37 108.36 58.73 29.78
PBDT 131.92 107.96 55.26 621.44 326.46
Depreciation 4.76 4.55 5.10 5.51 3.59
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 127.16 103.41 50.16 615.93 322.87
Extra-ordinary items -1.07 22.34 3.04 19.64 -13.68
PBT (Post Extra-ord Items) 126.09 125.75 53.20 635.57 309.19
Tax 33.39 13.21 5.82 138.76 65.22
Reported Net Profit 92.71 112.55 41.32 495.55 243.95
Minority Interest 0.00 0.01 0.01 0.68 0.00
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 -0.01
Net P/L After Minority Interest & Share Of Associates 93.78 90.19 44.34 476.75 257.64
Total Value Addition 1,309.39 597.91 657.27 1,646.79 1,085.64
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 43.39 82.68
Corporate Dividend Tax 0.00 0.00 0.00 7.37 1.63
Per share data (annualised)
Shares in issue (lakhs) 1,735.67 1,735.67 1,735.67 1,735.67 1,549.53
Earning Per Share (Rs) 5.34 6.48 2.38 28.55 15.74
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 96.66 91.14 85.14 81.42 28.42
Source : Dion Global Solutions Limited

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