| Profit & Loss account of Omkar Speciality Chemicals (in Rs. Cr.) |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
Mar 18 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
22.98 |
45.12 |
56.88 |
42.65 |
197.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
6.05 |
|
| Revenue From Operations [Net] |
22.98 |
45.12 |
56.88 |
42.65 |
191.59 |
|
| Total Operating Revenues |
22.98 |
45.12 |
56.88 |
42.65 |
191.59 |
|
| Other Income |
0.96 |
0.86 |
0.45 |
2.46 |
3.69 |
|
| Total Revenue |
23.95 |
45.98 |
57.33 |
45.11 |
195.27 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
16.75 |
25.51 |
44.30 |
26.08 |
155.78 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
2.12 |
43.55 |
|
| Operating And Direct Expenses |
0.00 |
6.41 |
5.47 |
6.23 |
11.08 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.05 |
1.32 |
0.14 |
0.20 |
11.09 |
|
| Employee Benefit Expenses |
2.90 |
2.68 |
3.66 |
4.38 |
3.92 |
|
| Finance Costs |
6.07 |
5.57 |
4.93 |
14.62 |
26.13 |
|
| Depreciation And Amortisation Expenses |
1.79 |
3.56 |
6.59 |
7.99 |
8.16 |
|
| Other Expenses |
9.09 |
1.84 |
3.57 |
4.95 |
9.53 |
|
| Total Expenses |
36.55 |
46.88 |
68.64 |
66.56 |
269.23 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-12.61 |
-0.90 |
-11.31 |
-21.45 |
-73.96 |
|
| Exceptional Items |
0.00 |
4.04 |
0.00 |
9.93 |
-52.59 |
|
| Profit/Loss Before Tax |
-12.61 |
3.15 |
-11.31 |
-11.52 |
-126.55 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
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 |
1.14 |
3.32 |
5.35 |
-23.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.56 |
|
| Total Tax Expenses |
0.00 |
1.14 |
3.32 |
5.35 |
-22.58 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-12.61 |
2.01 |
-14.63 |
-16.87 |
-103.97 |
|
| Profit/Loss From Continuing Operations |
-12.61 |
2.01 |
-14.63 |
-16.87 |
-103.97 |
|
| Profit/Loss For The Period |
-12.61 |
2.01 |
-14.63 |
-16.87 |
-103.97 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-6.13 |
7.11 |
-7.11 |
-8.20 |
-50.52 |
|
| Diluted EPS (Rs.) |
-6.13 |
7.11 |
-7.11 |
-8.20 |
-50.52 |
|
| 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
