Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Net Sales
413.41
265.13
240.28
211.69
166.95
106.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.41
265.13
240.28
211.69
166.95
106.76
Raw Material Cost
243.20
138.04
112.13
124.61
107.72
71.69
Purchase of Finished goods
73.42
32.96
50.80
36.93
18.18
9.89
(Increase) / Decrease In Stocks
-26.61
-3.28
-1.79
-21.97
-11.56
-6.98
Employee Cost
17.96
14.35
13.93
9.93
6.59
3.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.61
30.89
22.27
22.02
12.82
7.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
332.58
212.97
197.34
171.53
133.75
85.31
Operating Profit (PBDIT) excl Other Income
80.83
52.17
42.94
40.17
33.19
21.45
Other Income
1.41
0.90
3.25
4.05
3.18
0.53
Operating Profit (PBDIT)
82.24
53.06
46.19
44.21
36.37
21.99
Interest
20.38
14.48
14.36
7.52
8.10
5.28
Exceptional Items
-0.47
0.00
-0.07
0.00
0.00
0.00
Gross Profit (PBDT)
61.39
38.58
31.76
36.69
28.27
16.71
Depreciation
9.02
10.33
12.06
6.69
5.66
1.94
Profit Before Tax
52.37
28.25
19.70
30.00
22.62
14.77
Tax
21.75
3.97
6.15
9.45
6.62
4.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.61
24.28
13.56
20.55
16.00
10.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.61
24.28
13.56
20.55
16.00
10.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.61
24.28
13.56
20.55
16.00
10.18
Equity Capital
20.58
20.58
19.63
19.63
19.63
19.63
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
174.89
147.99
114.02
102.93
85.80
72.65
Earnings per share (EPS)
14.88
11.8
6.91
10.47
8.15
5.19
Diluted Earnings per share
14.88
12.03
6.59
10.46
8.15
7.99
Operating Profit Margin (Excl OI)
19.55%
19.68%
17.87%
18.97%
19.88%
20.09%
Gross Profit Margin
14.85%
14.55%
13.22%
17.33%
16.94%
15.65%
PAT Margin
7.41%
9.16%
5.64%
9.71%
9.58%
9.54%
Public Share Holdings (%)
0.0%
36.93%
35.64%
39.68%
39.9%
41.27%
Pledged Promotor Holding (%)
0.0%
57.05%
26.87%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is -49.07% vs -20.68% in Mar 2021
Standalone Net Profit
YoY Growth in year ended Mar 2022 is -727.36% vs 113.73% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is -177.48% vs 3,304.35% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is 8.98% vs 12.98% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2022 has fallen from Mar 2021
Compare Annual Results Of Omkar Spl.Chem. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
413.41
7,681.83
-7,268.42
-94.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.41
7,681.83
-7,268.42
-94.62%
Raw Material Cost
243.20
5,056.09
-4,812.89
-95.19%
Purchase of Finished goods
73.42
77.02
-3.60
-4.67%
(Increase) / Decrease In Stocks
-26.61
102.99
-129.60
-125.84%
Employee Cost
17.96
351.05
-333.09
-94.88%
Power Cost
0.00
457.12
-457.12
-100.00%
Manufacturing Expenses
24.61
0.00
24.61
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.00
514.28
-514.28
-100.00%
Total Expenditure (Excl Depreciation)
332.58
6,558.55
-6,225.97
-94.93%
Operating Profit (PBDIT) excl Other Income
80.83
1,123.28
-1,042.45
-92.80%
Other Income
1.41
76.10
-74.69
-98.15%
Operating Profit (PBDIT)
82.24
1,199.38
-1,117.14
-93.14%
Interest
20.38
11.83
8.55
72.27%
Exceptional Items
-0.47
79.80
-80.27
-100.59%
Gross Profit (PBDT)
61.39
1,267.35
-1,205.96
-95.16%
Depreciation
9.02
165.66
-156.64
-94.56%
Profit Before Tax
52.37
1,101.69
-1,049.32
-95.25%
Tax
21.75
290.84
-269.09
-92.52%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
30.61
810.85
-780.24
-96.22%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
30.61
810.85
-780.24
-96.22%
Share in Profit of Associates
0.00
0.04
-0.04
-100.00%
Minority Interest
0.00
0.01
-0.01
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.61
810.90
-780.29
-96.23%
Equity Capital
20.58
27.28
-6.70
-24.56%
Face Value
10.00
2.00
0.00
Reserves
174.89
4,769.34
-4,594.45
-96.33%
Earnings per share (EPS)
14.88
59.45
-44.57
-74.97%
Diluted Earnings per share
14.88
59.45
-44.57
-74.97%
Operating Profit Margin (Excl OI)
19.55%
14.62%
0.00
4.93%
Gross Profit Margin
14.85%
16.50%
0.00
-1.65%
PAT Margin
7.41%
10.56%
0.00
-3.15%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 22.98 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -49.07% vs -20.68% in Mar 2021
Annual - Standalone Net Profit
Standalone Net Profit -12.61 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -727.36% vs 113.73% in Mar 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -5.71 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -177.48% vs 3,304.35% in Mar 2021
Annual - Interest
Interest 6.07 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 8.98% vs 12.98% in Mar 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -24.85%
in Mar 2022Figures in Rs %
YoY Growth in year ended Mar 2022 has fallen from Mar 2021