Reported Consolidated quarterly numbers for Omaxe are:
Net Sales at Rs 179.83 crore in December 2021 up 75.34% from Rs. 102.56 crore in December 2020.
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Quarterly Net Loss at Rs. 37.76 crore in December 2021 up 60.35% from Rs. 95.24 crore in December 2020.
EBITDA stands negative at Rs. 19.78 crore in December 2021 up 59.84% from Rs. 49.25 crore in December 2020.
Omaxe shares closed at 104.30 on February 17, 2022 (NSE)
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| Omaxe | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'21 | Sep'21 | Dec'20 | | Net Sales/Income from operations | 179.83 | 183.78 | 102.56 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 179.83 | 183.78 | 102.56 | | EXPENDITURE | | Consumption of Raw Materials | 385.28 | 217.41 | 199.30 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -210.49 | -50.25 | -77.55 | | Power & Fuel | -- | -- | -- | | Employees Cost | 8.39 | 9.07 | 12.10 | | Depreciation | 6.11 | 16.90 | 10.58 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 20.86 | 18.39 | 20.80 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -30.32 | -27.74 | -62.67 | | Other Income | 4.43 | 7.56 | 2.84 | | P/L Before Int., Excpt. Items & Tax | -25.89 | -20.18 | -59.83 | | Interest | 25.63 | 32.78 | 42.81 | | P/L Before Exceptional Items & Tax | -51.52 | -52.96 | -102.64 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -51.52 | -52.96 | -102.64 | | Tax | -12.96 | -10.96 | -7.40 | | P/L After Tax from Ordinary Activities | -38.56 | -42.00 | -95.24 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -38.56 | -42.00 | -95.24 | | Minority Interest | 0.80 | 3.10 | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -37.76 | -38.90 | -95.24 | | Equity Share Capital | 182.90 | 182.90 | 182.90 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -2.06 | -2.13 | -5.22 | | Diluted EPS | -2.06 | -2.13 | -5.22 | | EPS After Extra Ordinary | | Basic EPS | -2.06 | -2.13 | -5.22 | | Diluted EPS | -2.06 | -2.13 | -5.22 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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