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Omaxe 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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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 1,141.09 794.97 699.78 1,789.50 940.87
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 1,141.09 794.97 699.78 1,789.50 940.87
Other Income 19.32 12.37 57.35 22.26 6.65
Stock Adjustments 0.00 0.00 0.00 0.00 131.30
Total Income 1,160.41 807.34 757.13 1,811.76 1,078.82
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 34.68 20.87 33.24 55.12 38.24
Other Manufacturing Expenses 899.70 571.92 485.46 1,187.52 790.44
Selling and Admin Expenses 0.00 53.09 72.93 116.86 150.42
Miscellaneous Expenses 38.97 7.11 10.40 6.69 8.50
Preoperative Exp Capitalised 0.00 -28.77 -37.90 -232.05 -189.94
Total Expenses 973.35 624.22 564.13 1,134.14 797.66
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 167.74 170.75 135.65 655.36 274.51
PBDIT 187.06 183.12 193.00 677.62 281.16
Interest 101.45 101.52 107.48 199.80 94.69
PBDT 85.61 81.60 85.52 477.82 186.47
Depreciation 4.13 4.12 4.83 5.25 3.59
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 81.48 77.48 80.69 472.57 182.88
Extra-ordinary items 0.00 22.30 10.98 19.65 -13.67
PBT (Post Extra-ord Items) 81.48 99.78 91.67 492.22 169.21
Tax 18.99 9.00 1.99 93.69 44.38
Reported Net Profit 62.51 90.77 78.12 398.80 124.83
Total Value Addition 973.35 624.22 564.12 1,134.15 797.66
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 43.39 11.63
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) 3.60 5.23 4.50 22.98 8.06
Equity Dividend (%) 0.00 0.00 0.00 25.00 10.00
Book Value (Rs) 82.98 79.46 74.63 68.94 20.73
Source : Dion Global Solutions Limited
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