Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'07
Net Sales
1,095.29
984.71
1,098.63
1,287.02
688.42
Other Operating Income
6.47
9.27
8.55
10.71
0.00
Total Operating income
1,101.76
993.98
1,107.18
1,297.74
688.42
Raw Material Cost
756.00
681.85
760.88
924.40
468.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.53
-3.70
5.48
-1.12
-7.08
Employee Cost
141.11
132.76
129.18
132.08
66.29
Power Cost
0.00
0.00
0.00
0.00
25.92
Manufacturing Expenses
147.16
131.77
132.51
144.26
67.29
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.00
0.00
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
1,044.80
942.68
1,028.04
1,199.62
621.22
Operating Profit (PBDIT) excl Other Income
56.96
51.30
79.14
98.12
67.20
Other Income
0.11
0.34
0.02
0.02
9.35
Operating Profit (PBDIT)
57.07
51.64
79.16
98.14
76.55
Interest
28.45
27.29
26.70
31.53
19.02
Exceptional Items
7.66
0.00
0.00
7.28
0.00
Gross Profit (PBDT)
36.28
24.35
52.46
73.89
57.53
Depreciation
40.10
36.82
31.37
29.68
21.22
Profit Before Tax
-3.82
-12.47
21.09
44.20
36.31
Tax
-4.35
-4.98
8.02
16.02
12.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.53
-7.49
13.07
28.18
23.65
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
-0.20
1.93
0.91
-0.05
2.38
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
0.33
-5.56
13.97
28.12
26.03
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.33
-5.56
13.97
28.12
26.03
Equity Capital
21.41
21.39
21.39
21.39
21.39
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
180.43
186.51
192.61
180.54
111.94
Earnings per share (EPS)
0.15
-2.6
6.53
13.15
12.17
Diluted Earnings per share
0.25
-3.5
6.38
13.18
12.17
Operating Profit Margin (Excl OI)
5.17%
5.16%
7.15%
7.56%
9.76%
Gross Profit Margin
3.29%
2.45%
4.74%
5.69%
8.36%
PAT Margin
0.05%
-0.75%
1.18%
2.17%
3.44%
Public Share Holdings (%)
43.76%
43.76%
44.48%
47.72%
0.0%
Pledged Promotor Holding (%)
0.47%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.86% vs 34.52% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 147.90% vs -203.75% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 83.57% vs 155.02% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.82% vs -16.16% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Omax Autos With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
1,095.29
3,815.65
-2,720.36
-71.29%
Other Operating Income
6.47
0.00
6.47
Total Operating income
1,101.76
3,815.65
-2,713.89
-71.13%
Raw Material Cost
756.00
2,350.43
-1,594.43
-67.84%
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.53
-3.44
3.97
115.41%
Employee Cost
141.11
465.14
-324.03
-69.66%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
147.16
0.00
147.16
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
437.09
-437.09
-100.00%
Total Expenditure (Excl Depreciation)
1,044.80
3,249.22
-2,204.42
-67.84%
Operating Profit (PBDIT) excl Other Income
56.96
566.43
-509.47
-89.94%
Other Income
0.11
94.82
-94.71
-99.88%
Operating Profit (PBDIT)
57.07
661.25
-604.18
-91.37%
Interest
28.45
5.01
23.44
467.86%
Exceptional Items
7.66
0.00
7.66
Gross Profit (PBDT)
36.28
656.24
-619.96
-94.47%
Depreciation
40.10
109.80
-69.70
-63.48%
Profit Before Tax
-3.82
546.43
-550.25
-100.70%
Tax
-4.35
139.98
-144.33
-103.11%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.53
406.45
-405.92
-99.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
-0.20
0.00
-0.20
Other Adjustments
0.00
0.00
0.00
Net Profit
0.33
406.45
-406.12
-99.92%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.33
406.45
-406.12
-99.92%
Equity Capital
21.41
9.48
11.93
125.84%
Face Value
10.00
5.00
0.00
Reserves
180.43
2,780.83
-2,600.40
-93.51%
Earnings per share (EPS)
0.15
214.37
-214.22
-99.93%
Diluted Earnings per share
0.25
214.28
-214.03
-99.88%
Operating Profit Margin (Excl OI)
5.17%
14.84%
0.00
-9.67%
Gross Profit Margin
3.29%
17.20%
0.00
-13.91%
PAT Margin
0.05%
10.65%
0.00
-10.60%
Public Share Holdings (%)
43.76%
0.00%
43.76
43.76%
Pledged Promotor Holding (%)
0.47%
0.00%
0.47
0.47%
Annual - Net Sales
Net Sales 355.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.86% vs 34.52% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 11.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.90% vs -203.75% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.37 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.57% vs 155.02% in Mar 2023
Annual - Interest
Interest 20.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.82% vs -16.16% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.14%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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