|
|
 |
|
|
|
|
|
|
| Omax Autos |
|
| BSE: 520021 |
NSE: OMAXAUTO |
ISIN: INE090B01011 |
| Industry : Auto Ancillaries |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
425.47 |
489.65 |
608.30 |
703.18 |
838.50 |
| Excise Duty |
58.51 |
64.86 |
78.51 |
124.59 |
148.96 |
| Net Sales |
366.96 |
424.79 |
529.79 |
578.59 |
689.54 |
| Other Income |
3.03 |
2.84 |
5.62 |
7.51 |
9.71 |
| Stock Adjustments |
1.38 |
0.68 |
3.98 |
2.20 |
7.08 |
| Total Income |
371.37 |
428.31 |
539.39 |
588.30 |
706.33 |
| Expenditure |
|
|
|
|
| Raw Materials |
260.38 |
302.41 |
373.77 |
418.90 |
497.00 |
| Power & Fuel Cost |
11.83 |
11.90 |
17.82 |
24.55 |
25.92 |
| Employee Cost |
17.64 |
21.27 |
26.31 |
31.59 |
66.26 |
| Other Manufacturing Expenses |
14.22 |
18.55 |
24.79 |
34.94 |
13.81 |
| Selling and Admin Expenses |
25.50 |
28.21 |
35.99 |
13.99 |
20.59 |
| Miscellaneous Expenses |
3.20 |
4.60 |
5.29 |
7.03 |
5.65 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
332.77 |
386.94 |
483.97 |
531.00 |
629.23 |
|
Mar '03 |
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
35.57 |
38.53 |
49.80 |
49.79 |
67.39 |
| PBDIT |
38.60 |
41.37 |
55.42 |
57.30 |
77.10 |
| Interest |
5.15 |
5.68 |
8.02 |
10.74 |
19.57 |
| PBDT |
33.45 |
35.69 |
47.40 |
46.56 |
57.53 |
| Depreciation |
10.79 |
12.27 |
17.14 |
16.10 |
21.22 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
22.66 |
23.42 |
30.26 |
30.46 |
36.31 |
| Extra-ordinary items |
0.57 |
4.51 |
-0.03 |
-1.12 |
2.38 |
| PBT (Post Extra-ord Items) |
23.23 |
27.93 |
30.23 |
29.34 |
38.69 |
| Tax |
8.35 |
5.36 |
9.99 |
10.43 |
12.66 |
| Reported Net Profit |
14.31 |
18.06 |
20.29 |
18.92 |
23.66 |
| Total Value Addition |
72.39 |
84.53 |
110.19 |
112.11 |
132.23 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
2.90 |
3.66 |
4.28 |
4.28 |
4.81 |
| Corporate Dividend Tax |
0.37 |
0.48 |
0.60 |
0.60 |
0.82 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
193.50 |
203.10 |
213.88 |
213.88 |
213.88 |
| Earning Per Share (Rs) |
7.40 |
8.89 |
9.49 |
8.84 |
11.06 |
| Equity Dividend (%) |
15.00 |
18.00 |
20.00 |
20.00 |
22.50 |
| Book Value (Rs) |
24.47 |
36.64 |
46.24 |
52.80 |
62.34 |
|
|
|
|
|
| BSE: 520021 |
NSE: OMAXAUTO |
Reuters: OMXA.BO N.A |
|
|
| Source : Asian CERC |
|
|
|
|
|
|
Offline
