Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
1,113.00
799.00
313.00
235.00
187.00
212.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,113.00
799.00
313.00
235.00
187.00
212.00
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
120.00
-66.00
-44.00
-38.00
-54.00
Raw Materials Consumed
416.00
302.00
108.00
94.00
84.00
91.00
Power & Fuel Cost
37.00
19.00
24.00
11.00
13.00
10.00
Employee Cost
36.00
29.00
25.00
20.00
23.00
24.00
Operating Expenses
418.00
251.00
131.00
59.00
45.00
61.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
4.00
3.00
12.00
10.00
4.00
4.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
7.00
5.00
7.00
14.00
5.00
5.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,035.00
761.00
269.00
191.00
172.00
173.00
Operating Profit (PBDIT) excl Other Income
77.00
37.00
43.00
44.00
14.00
39.00
Other Income
39.00
29.00
10.00
13.00
35.00
16.00
Operating Profit (PBDIT)
117.00
67.00
53.00
57.00
49.00
56.00
Interest
24.00
27.00
35.00
25.00
24.00
19.00
Profit before Depriciation and Tax
92.00
39.00
18.00
32.00
25.00
36.00
Depreciation
6.00
7.00
7.00
8.00
9.00
10.00
Profit Before Taxation & Exceptional Items
85.00
32.00
10.00
24.00
15.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
85.00
32.00
10.00
24.00
15.00
26.00
Provision for Tax
38.00
19.00
2.00
13.00
0.00
10.00
Profit After Tax
47.00
13.00
8.00
11.00
15.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
389.00
381.00
346.00
332.00
344.00
344.00
Profit Available for appropriations
437.00
394.00
362.00
344.00
360.00
361.00
Appropriations
437.00
394.00
362.00
344.00
360.00
361.00
Equity Dividend (%)
50.00%
50.00%
25.00%
40.00%
20.00%
25.00%
Earnings Per Share
4.74
1.10
2.69
1.07
0.77
1.64
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 39.37% vs 155.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 107.74% vs -13.89% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -10.74% vs -21.78% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 262.24% vs 53.28% in Mar 2023
Compare Profit and Loss Results of Om Infra
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,113.00
7,379.00
-6,266.00
-84.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,113.00
7,379.00
-6,266.00
-84.92%
Expenditure (Ex Depriciation)
Stock Adjustments
83.00
-165.00
248.00
150.30%
Raw Materials Consumed
416.00
512.00
-96.00
-18.75%
Power & Fuel Cost
37.00
7.00
30.00
428.57%
Employee Cost
36.00
266.00
-230.00
-86.47%
Operating Expenses
418.00
6,088.00
-5,670.00
-93.13%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
2.00
2.00
100.00%
Cost of Software developments
0.00
31.00
-31.00
-100.00%
Miscellaneous Expenses
7.00
31.00
-24.00
-77.42%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,035.00
6,799.00
-5,764.00
-84.78%
Operating Profit (PBDIT) excl Other Income
77.00
579.00
-502.00
-86.70%
Other Income
39.00
206.00
-167.00
-81.07%
Operating Profit (PBDIT)
117.00
785.00
-668.00
-85.10%
Interest
24.00
62.00
-38.00
-61.29%
Profit before Depriciation and Tax
92.00
723.00
-631.00
-87.28%
Depreciation
6.00
95.00
-89.00
-93.68%
Profit Before Taxation & Exceptional Items
85.00
628.00
-543.00
-86.46%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
85.00
688.00
-603.00
-87.65%
Provision for Tax
38.00
96.00
-58.00
-60.42%
Profit After Tax
47.00
532.00
-485.00
-91.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
389.00
1,024.00
-635.00
-62.01%
Profit Available for appropriations
437.00
1,616.00
-1,179.00
-72.96%
Appropriations
437.00
1,616.00
-1,179.00
-72.96%
Equity Dividend (%)
50%
125%
-75.00
Earnings Per Share
4.74
6.3
-1.56
-24.76%
Profit And Loss - Net Sales
Net Sales 1,113.82 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 39.37% vs 155.31% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 78.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 107.74% vs -13.89% in Mar 2023
Profit And Loss - Interest
Interest 24.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -10.74% vs -21.78% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 47.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 262.24% vs 53.28% in Mar 2023
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