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Omaxe Half Yearly Results, Omaxe Financial Statement & Accounts
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Omaxe
BSE: 532880|NSE: OMAXE|ISIN: INE800H01010|SECTOR: Construction & Contracting - Real Estate
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Download Annual Report PDF Format 2012 | 2011 | 2010

Half Yearly Results of Omaxe

------------------- in Rs. Cr. -------------------
Mar '13 Sep '12 Mar '12 Sep '11 Mar '11
Net Sales/Income from operations 775.17 558.67 736.82 586.12 689.55
Other Operating Income 6.31 5.49 2.68 -- --
Total Income From Operations 781.48 564.15 739.50 586.12 --
EXPENDITURE
Consumption of Raw Materials 533.20 396.24 627.51 -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks 78.39 -5.70 -22.95 -- --
Power & Fuel -- -- -- -- --
Employees Cost 29.70 29.34 23.97 22.15 19.74
Depreciation 3.58 2.71 2.69 2.17 2.20
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- 20.13 23.71
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 50.37 53.68 25.68 442.33 577.75
P/L Before Other Inc. , Int., Excpt. Items & Tax 86.24 87.88 82.60 99.34 --
Other Income 6.42 9.02 15.57 7.70 12.73
P/L Before Int., Excpt. Items & Tax 92.65 96.90 98.17 107.04 --
Interest 62.26 61.25 66.01 62.12 52.24
P/L Before Exceptional Items & Tax 30.40 35.65 32.17 44.92 26.64
Exceptional Items 25.00 -- -- -- --
P/L Before Tax 55.40 35.65 32.17 44.92 --
Tax -3.39 8.59 2.04 12.16 5.61
P/L After Tax from Ordinary Activities 58.79 27.06 30.13 32.75 --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 58.79 27.06 30.13 32.75 21.03
Equity Share Capital 173.57 173.57 173.57 173.57 173.57
Reserves Excluding Revaluation Reserves 1,405.21 -- 1,331.91 -- 1,266.67
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS -- 1.56 -- 1.89 --
Diluted EPS -- 1.56 -- 1.89 --
EPS After Extra Ordinary
Basic EPS -- 1.56 -- 1.89 --
Diluted EPS -- 1.56 -- 1.89 --
Public Share Holding
No Of Shares (Crores) 1.88 1.88 1.88 1.88 1.88
Share Holding (%) 10.86 10.86 10.86 10.86 10.86
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 10.06 9.32 10.04 12.63 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 65.04 60.22 64.91 81.61 --
- Per. of shares (as a % of the total Share Cap. of the company) 57.98 53.68 57.87 72.76 --
b) Non-encumbered
- Number of shares (Crores) 5.41 6.16 5.43 2.84 --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 34.96 39.78 35.09 18.39 --
- Per. of shares (as a % of the total Share Cap. of the company) 31.16 35.46 31.27 16.39 --
Notes
Source : Dion Global Solutions Limited
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