Omfurn India Ltd. - Research Center
Group () 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 | 80.29 | 70.23 | 30.84 | 20.45 | 39.67 |
| Expenses | |||||
| Material consumed | 57.64 | 49.57 | 21.00 | 13.88 | 26.95 |
| Manufacturing expenses | 0.97 | 0.51 | 0.30 | 0.19 | - |
| Personnel expenses | 7.93 | 6.02 | 4.33 | 3.31 | 4.60 |
| Selling expenses | 0.03 | 0.02 | 0.01 | 0.01 | - |
| Adminstrative expenses | 6.35 | 6.91 | 3.39 | 2.35 | 4.08 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 72.92 | 63.04 | 29.03 | 19.74 | 35.63 |
| Operating profit | 7.37 | 7.20 | 1.81 | 0.71 | 4.04 |
| Other recurring income | 1.09 | 0.85 | 1.46 | 1.40 | 0.79 |
| Adjusted PBDIT | 8.45 | 8.04 | 3.27 | 2.11 | 4.83 |
| Financial expenses | 2.17 | 2.06 | 1.37 | 1.73 | 1.82 |
| Depreciation | 1.38 | 1.12 | 1.14 | 1.37 | 1.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 4.90 | 4.87 | 0.75 | -0.99 | 1.43 |
| Tax charges | 1.24 | 0.96 | 0.07 | -0.05 | 0.44 |
| Adjusted PAT | 3.66 | 3.91 | 0.68 | -0.93 | 0.99 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 3.66 | 3.91 | 0.68 | -0.93 | 0.99 |
| Earnigs before appropriation | 20.79 | 17.13 | 13.22 | 12.54 | 13.47 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 20.79 | 17.13 | 13.22 | 12.54 | 13.47 |
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DISCLAIMER: All financials are on standalone basis