Omaxe
BSE: 532880 | NSE: OMAXE | ISIN: INE800H01010 | Construction & Contracting - Real Estate
Profit & Loss account of Omaxe |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
395.20 |
825.15 |
940.87 |
1,789.50 |
699.78 |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
395.20 |
825.15 |
940.87 |
1,789.50 |
699.78 |
| Other Income |
1.04 |
3.90 |
6.65 |
22.26 |
57.35 |
| Stock Adjustments |
0.00 |
234.40 |
131.30 |
0.00 |
0.00 |
| Total Income |
396.24 |
1,063.45 |
1,078.82 |
1,811.76 |
757.13 |
| 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 |
4.79 |
18.83 |
38.24 |
55.12 |
33.24 |
| Other Manufacturing Expenses |
346.37 |
861.09 |
790.44 |
1,187.52 |
485.46 |
| Selling and Admin Expenses |
0.00 |
54.76 |
150.42 |
116.86 |
72.93 |
| Miscellaneous Expenses |
15.54 |
4.99 |
8.50 |
6.69 |
10.40 |
| Preoperative Exp Capitalised |
0.00 |
-58.59 |
-189.94 |
-232.05 |
-37.90 |
| Total Expenses |
366.70 |
881.08 |
797.66 |
1,134.14 |
564.13 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
28.50 |
178.47 |
274.51 |
655.36 |
135.65 |
| PBDIT |
29.54 |
182.37 |
281.16 |
677.62 |
193.00 |
| Interest |
1.62 |
20.45 |
94.69 |
199.80 |
107.48 |
| PBDT |
27.92 |
161.92 |
186.47 |
477.82 |
85.52 |
| Depreciation |
1.57 |
2.28 |
3.59 |
5.25 |
4.83 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
26.35 |
159.64 |
182.88 |
472.57 |
80.69 |
| Extra-ordinary items |
0.00 |
1.20 |
-13.67 |
19.65 |
10.98 |
| PBT (Post Extra-ord Items) |
26.35 |
160.84 |
169.21 |
492.22 |
91.67 |
| Tax |
13.09 |
32.43 |
44.38 |
93.69 |
1.99 |
| Reported Net Profit |
13.26 |
128.40 |
124.83 |
398.80 |
78.12 |
| Total Value Addition |
366.71 |
881.08 |
797.66 |
1,134.15 |
564.12 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
1.65 |
3.26 |
11.63 |
43.39 |
0.00 |
| Corporate Dividend Tax |
0.23 |
0.46 |
1.63 |
7.37 |
0.00 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
110.05 |
774.77 |
1,549.53 |
1,735.67 |
1,735.67 |
| Earning Per Share (Rs) |
12.05 |
16.57 |
8.06 |
22.98 |
4.50 |
| Equity Dividend (%) |
15.00 |
15.00 |
10.00 |
25.00 |
0.00 |
| Book Value (Rs) |
54.20 |
27.05 |
20.73 |
68.94 |
74.63 |
|
|
|
|
| Source : Religare Technova |
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