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Moneycontrol.com India | Profit & Loss account > Engineering > Profit & Loss account of OM Metals Infraprojects - BSE: 531092, NSE: N.A
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OM Metals Infraprojects
BSE: 531092 NSE: N.A ISIN: INE239D01028
Industry : Engineering
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 30.30 31.04 46.50 73.79 91.92
Excise Duty 0.00 0.72 0.57 0.54 0.91
Net Sales 30.30 30.32 45.93 73.25 91.01
Other Income 2.03 0.84 1.02 9.57 4.67
Stock Adjustments -6.61 4.34 0.23 5.94 2.78
Total Income 25.72 35.50 47.18 88.76 98.46
Expenditure
Raw Materials 11.00 17.46 23.52 38.11 39.41
Power & Fuel Cost 0.49 0.77 1.09 1.76 1.87
Employee Cost 1.32 2.19 2.87 3.38 3.92
Other Manufacturing Expenses 4.13 3.82 5.27 4.26 5.87
Selling and Admin Expenses 0.00 2.06 2.74 8.12 9.53
Miscellaneous Expenses 3.39 1.13 1.59 2.05 2.30
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 20.33 27.43 37.08 57.68 62.90
Mar '03 Mar '04 Mar '05 Mar '06 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 3.36 7.23 9.08 21.51 30.89
PBDIT 5.39 8.07 10.10 31.08 35.56
Interest 1.27 2.51 3.47 3.60 4.86
PBDT 4.12 5.56 6.63 27.48 30.70
Depreciation 1.05 1.19 1.58 2.98 3.25
Other Written Off 0.00 0.05 0.02 0.00 1.14
Profit Before Tax 3.07 4.32 5.03 24.50 26.31
Extra-ordinary items 0.00 0.02 0.00 -0.04 0.04
PBT (Post Extra-ord Items) 3.07 4.34 5.03 24.46 26.35
Tax -0.25 0.22 1.78 2.09 2.75
Reported Net Profit 3.29 4.09 3.25 22.36 23.59
Total Value Addition 9.33 9.97 13.55 19.57 23.50
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.28 1.69 2.81 1.93
Corporate Dividend Tax 0.00 0.00 0.00 0.39 0.27
Per share data (annualised)
Shares in issue (lakhs) 56.20 56.19 56.19 561.91 963.04
Earning Per Share (Rs) 5.85 7.28 5.79 3.98 2.45
Equity Dividend (%) 0.00 5.00 30.00 50.00 20.00
Book Value (Rs) 37.62 44.37 46.75 8.08 28.09
BSE:  531092 NSE:  N.A Reuters:  N.A   N.A
Source : Asian CERC
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