Omaxe Ltd. - Research Center
532880 OMAXE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 705.35 | 459.39 | 411.65 | 252.39 | 779.59 |
| Expenses | |||||
| Material consumed | 166.95 | -8.78 | 15.20 | 42.23 | 252.75 |
| Manufacturing expenses | 463.03 | 457.30 | 272.15 | 239.67 | 264.64 |
| Personnel expenses | 37.87 | 39.94 | 37.59 | 33.74 | 51.15 |
| Selling expenses | 4.08 | 4.33 | 2.93 | - | - |
| Adminstrative expenses | 69.71 | 67.98 | 40.18 | 42.16 | 57.21 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 741.64 | 560.77 | 368.05 | 357.80 | 625.75 |
| Operating profit | -36.29 | -101.38 | 43.60 | -105.41 | 153.84 |
| Other recurring income | 12.65 | 12.18 | 10.53 | 31.66 | 143.49 |
| Adjusted PBDIT | -23.64 | -89.20 | 54.13 | -73.75 | 297.33 |
| Financial expenses | 114.09 | 104.81 | 103.35 | 149.07 | 201.37 |
| Depreciation | 45.48 | 55.66 | 38.95 | 57.28 | 66.69 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -183.21 | -249.67 | -88.17 | -280.10 | 29.27 |
| Tax charges | -42.89 | -56.48 | -11.88 | -69.89 | 123.62 |
| Adjusted PAT | -140.32 | -193.19 | -76.29 | -210.21 | -94.35 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -140.32 | -193.19 | -76.29 | -210.21 | -94.35 |
| Earnigs before appropriation | -419.14 | -278.82 | -85.63 | -9.34 | 205.19 |
| Equity dividend | - | - | - | - | 2.55 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 0.73 |
| Retained earnings | -419.14 | -278.82 | -85.63 | -9.34 | 201.91 |
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