Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'07
No of Months
12
12
12
12
12
12
Operating Income
1,336.00
1,234.00
1,337.00
1,497.00
1,342.00
837.00
Less :Inter divisional transfers
95.00
115.00
106.00
82.00
72.00
0.00
Less: Excise
145.00
134.00
131.00
127.00
113.00
148.00
Net Sales
1,095.00
984.00
1,098.00
1,287.00
1,156.00
688.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
5.00
-1.00
-8.00
-7.00
Raw Materials Consumed
756.00
681.00
760.00
924.00
835.00
468.00
Power & Fuel Cost
40.00
34.00
31.00
30.00
31.00
25.00
Employee Cost
138.00
130.00
127.00
130.00
112.00
63.00
Operating Expenses
60.00
57.00
61.00
72.00
66.00
43.00
General and Administration Expenses
47.00
41.00
41.00
39.00
40.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
0.00
3.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,045.00
944.00
1,028.00
1,199.00
1,083.00
621.00
Operating Profit (PBDIT) excl Other Income
49.00
39.00
70.00
87.00
73.00
67.00
Other Income
7.00
9.00
9.00
10.00
15.00
9.00
Operating Profit (PBDIT)
56.00
49.00
80.00
98.00
89.00
76.00
Interest
28.00
27.00
26.00
31.00
34.00
19.00
Profit before Depriciation and Tax
28.00
22.00
53.00
66.00
55.00
57.00
Depreciation
40.00
36.00
31.00
29.00
29.00
21.00
Profit Before Taxation & Exceptional Items
-11.00
-14.00
21.00
36.00
26.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-4.00
-14.00
21.00
44.00
31.00
36.00
Provision for Tax
-4.00
-4.00
8.00
16.00
10.00
12.00
Profit After Tax
0.00
-9.00
13.00
28.00
21.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
-2.00
0.00
0.00
0.00
0.00
2.00
Profit Balance B/F
49.00
58.00
49.00
30.00
16.00
4.00
Profit Available for appropriations
47.00
49.00
63.00
58.00
37.00
30.00
Appropriations
47.00
49.00
63.00
58.00
37.00
30.00
Equity Dividend (%)
0.00%
0.00%
10.00%
20.00%
20.00%
22.50%
Earnings Per Share
0.15
-4.51
6.53
13.15
9.95
11.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 18.11% vs 35.36% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 83.54% vs 155.05% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -12.84% vs -16.15% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 147.90% vs -203.72% in Mar 2023
Compare Profit and Loss Results of Omax Autos
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,336.00
3,815.00
-2,479.00
-64.98%
Less :Inter divisional transfers
95.00
0.00
95.00
0%
Less: Excise
145.00
0.00
145.00
0%
Net Sales
1,095.00
3,815.00
-2,720.00
-71.30%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
3.00
100.00%
Raw Materials Consumed
756.00
2,350.00
-1,594.00
-67.83%
Power & Fuel Cost
40.00
27.00
13.00
48.15%
Employee Cost
138.00
465.00
-327.00
-70.32%
Operating Expenses
60.00
140.00
-80.00
-57.14%
General and Administration Expenses
47.00
-1.00
48.00
4,800.00%
Selling and Distribution Expenses
0.00
15.00
-15.00
-100.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
21.00
-20.00
-95.24%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,045.00
3,249.00
-2,204.00
-67.84%
Operating Profit (PBDIT) excl Other Income
49.00
566.00
-517.00
-91.34%
Other Income
7.00
94.00
-87.00
-92.55%
Operating Profit (PBDIT)
56.00
661.00
-605.00
-91.53%
Interest
28.00
5.00
23.00
460.00%
Profit before Depriciation and Tax
28.00
656.00
-628.00
-95.73%
Depreciation
40.00
109.00
-69.00
-63.30%
Profit Before Taxation & Exceptional Items
-11.00
546.00
-557.00
-102.01%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
546.00
-550.00
-100.73%
Provision for Tax
-4.00
139.00
-143.00
-102.88%
Profit After Tax
0.00
406.00
-406.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
-2.00
0.00
-2.00
0%
Profit Balance B/F
49.00
2,151.00
-2,102.00
-97.72%
Profit Available for appropriations
47.00
2,558.00
-2,511.00
-98.16%
Appropriations
47.00
2,558.00
-2,511.00
-98.16%
Equity Dividend (%)
0%
340%
-340.00
Earnings Per Share
0.15
214.28
-214.13
-99.93%
Profit And Loss - Net Sales
Net Sales 355.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.11% vs 35.36% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 25.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 83.54% vs 155.05% in Mar 2023
Profit And Loss - Interest
Interest 20.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -12.84% vs -16.15% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 11.66 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 147.90% vs -203.72% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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