| Profit & Loss account of Omkar Speciality Chemicals (in Rs. Cr.) |
Mar 16 |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
465.65 |
287.00 |
262.12 |
228.47 |
176.95 |
|
| Less: Excise/Sevice Tax/Other Levies |
52.24 |
21.87 |
21.84 |
16.78 |
10.00 |
|
| Revenue From Operations [Net] |
413.41 |
265.13 |
240.28 |
211.69 |
166.95 |
|
| Total Operating Revenues |
413.41 |
265.13 |
240.28 |
211.69 |
166.95 |
|
| Other Income |
1.41 |
0.90 |
3.25 |
4.05 |
3.18 |
|
| Total Revenue |
414.82 |
266.03 |
243.53 |
215.74 |
170.12 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
243.20 |
138.04 |
112.13 |
124.61 |
107.72 |
|
| Purchase Of Stock-In Trade |
73.42 |
32.96 |
50.79 |
36.93 |
18.18 |
|
| Operating And Direct Expenses |
15.06 |
20.96 |
12.85 |
14.49 |
8.11 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-26.61 |
-3.28 |
-1.79 |
-21.97 |
-11.56 |
|
| Employee Benefit Expenses |
17.96 |
14.35 |
13.93 |
9.93 |
6.59 |
|
| Finance Costs |
20.38 |
14.48 |
14.36 |
7.52 |
8.10 |
|
| Depreciation And Amortisation Expenses |
9.02 |
10.33 |
12.06 |
6.69 |
5.66 |
|
| Other Expenses |
9.55 |
9.93 |
9.42 |
7.52 |
4.71 |
|
| Total Expenses |
361.99 |
237.78 |
223.76 |
185.73 |
147.51 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
52.83 |
28.25 |
19.77 |
30.00 |
22.62 |
|
| Exceptional Items |
-0.47 |
0.00 |
-0.07 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
52.37 |
28.25 |
19.71 |
30.00 |
22.62 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.29 |
6.65 |
7.78 |
8.64 |
6.14 |
|
| Less: MAT Credit Entitlement |
0.86 |
2.21 |
0.00 |
0.16 |
0.00 |
|
| Deferred Tax |
10.51 |
0.82 |
-1.93 |
0.70 |
0.45 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
21.75 |
3.97 |
6.14 |
9.45 |
6.62 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
30.61 |
24.28 |
13.56 |
20.56 |
16.00 |
|
| Profit/Loss From Continuing Operations |
30.61 |
24.28 |
13.56 |
20.56 |
16.00 |
|
| Profit/Loss For The Period |
30.61 |
24.28 |
13.56 |
20.56 |
16.00 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
30.61 |
24.28 |
13.56 |
20.56 |
16.00 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.00 |
12.00 |
7.00 |
10.00 |
8.00 |
|
| Diluted EPS (Rs.) |
15.00 |
12.00 |
7.00 |
10.00 |
8.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
3.09 |
3.09 |
2.94 |
2.94 |
2.45 |
|
| Tax On Dividend |
0.63 |
0.52 |
0.50 |
0.48 |
0.40 |
|
Source : Dion Global Solutions Limited
