| Profit & Loss account of Omnitech Infosolutions (in Rs. Cr.) |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
Mar 10 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
190.15 |
449.07 |
420.70 |
315.50 |
216.50 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
190.15 |
449.07 |
420.70 |
315.50 |
216.50 |
|
| Total Operating Revenues |
191.31 |
449.39 |
420.94 |
316.25 |
216.50 |
|
| Other Income |
5.23 |
3.28 |
0.98 |
0.76 |
1.26 |
|
| Total Revenue |
196.54 |
452.67 |
421.92 |
317.01 |
217.75 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
1.11 |
|
| Purchase Of Stock-In Trade |
178.04 |
272.01 |
234.33 |
182.39 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
121.39 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-45.69 |
-4.00 |
-8.55 |
-13.89 |
0.00 |
|
| Employee Benefit Expenses |
18.77 |
34.55 |
35.89 |
25.15 |
13.21 |
|
| Finance Costs |
31.04 |
26.58 |
14.31 |
5.97 |
3.86 |
|
| Depreciation And Amortisation Expenses |
62.44 |
53.29 |
37.46 |
24.49 |
15.66 |
|
| Other Expenses |
61.37 |
34.62 |
24.74 |
18.56 |
12.16 |
|
| Total Expenses |
305.98 |
417.06 |
338.20 |
242.69 |
167.46 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-109.44 |
35.61 |
83.72 |
74.33 |
50.30 |
|
| Exceptional Items |
-26.43 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
-135.87 |
35.61 |
83.72 |
74.33 |
50.30 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
7.12 |
19.07 |
15.01 |
8.46 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.61 |
9.79 |
9.63 |
7.84 |
2.44 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.61 |
16.91 |
28.70 |
22.85 |
10.91 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-146.48 |
18.70 |
55.02 |
51.48 |
39.39 |
|
| Profit/Loss From Continuing Operations |
-146.48 |
18.70 |
55.02 |
51.48 |
39.39 |
|
| Profit/Loss For The Period |
-146.48 |
18.70 |
55.02 |
51.48 |
39.39 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-97.61 |
12.61 |
37.87 |
37.14 |
28.42 |
|
| Diluted EPS (Rs.) |
-97.61 |
12.45 |
36.78 |
34.45 |
28.42 |
|
| 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 |
2.25 |
4.12 |
3.74 |
2.08 |
|
| Tax On Dividend |
0.00 |
0.38 |
0.67 |
0.62 |
0.35 |
|
| Equity Dividend Rate (%) |
0.00 |
15.00 |
28.00 |
27.00 |
15.00 |
|
Source : Dion Global Solutions Limited
