| Profit & Loss account of Omaxe (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
389.85 |
693.75 |
431.95 |
312.25 |
252.39 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
389.85 |
693.75 |
431.95 |
312.25 |
252.39 |
|
| Total Operating Revenues |
389.85 |
705.35 |
459.39 |
411.65 |
252.39 |
|
| Other Income |
60.12 |
12.65 |
12.18 |
10.53 |
31.66 |
|
| Total Revenue |
449.97 |
718.00 |
471.57 |
422.18 |
284.05 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
554.46 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
463.03 |
455.31 |
269.96 |
239.67 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-145.11 |
166.95 |
-8.78 |
15.20 |
42.23 |
|
| Employee Benefit Expenses |
44.77 |
37.87 |
39.94 |
37.59 |
33.74 |
|
| Finance Costs |
123.39 |
114.09 |
104.81 |
103.35 |
149.07 |
|
| Depreciation And Amortisation Expenses |
26.31 |
45.48 |
55.66 |
38.95 |
57.28 |
|
| Other Expenses |
51.46 |
73.79 |
74.30 |
45.30 |
42.16 |
|
| Total Expenses |
655.28 |
901.21 |
721.24 |
510.35 |
564.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-205.31 |
-183.21 |
-249.67 |
-88.17 |
-280.10 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-205.31 |
-183.21 |
-249.67 |
-88.17 |
-280.10 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-42.89 |
-57.82 |
-11.88 |
-69.89 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
1.34 |
0.00 |
0.00 |
|
| Total Tax Expenses |
11.72 |
-42.89 |
-56.48 |
-11.88 |
-69.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-217.03 |
-140.32 |
-193.19 |
-76.29 |
-210.21 |
|
| Profit/Loss From Continuing Operations |
-217.03 |
-140.32 |
-193.19 |
-76.29 |
-210.21 |
|
| Profit/Loss For The Period |
-217.03 |
-140.32 |
-193.19 |
-76.29 |
-210.21 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-11.87 |
-7.67 |
-10.56 |
-4.17 |
-11.49 |
|
| Diluted EPS (Rs.) |
-11.87 |
-7.67 |
-10.56 |
-4.17 |
-11.49 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
