Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
No of Months
12
12
12
12
12
12
Operating Income
465.00
287.00
262.00
228.00
176.00
114.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
52.00
21.00
21.00
16.00
10.00
7.00
Net Sales
413.00
265.00
240.00
211.00
166.00
106.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-3.00
-1.00
-21.00
-11.00
-6.00
Raw Materials Consumed
316.00
171.00
162.00
161.00
125.00
81.00
Power & Fuel Cost
5.00
3.00
2.00
1.00
1.00
0.00
Employee Cost
14.00
12.00
13.00
8.00
5.00
2.00
Operating Expenses
9.00
17.00
9.00
12.00
7.00
4.00
General and Administration Expenses
5.00
6.00
3.00
3.00
3.00
1.00
Selling and Distribution Expenses
2.00
3.00
3.00
3.00
1.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.00
2.00
2.00
1.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
332.00
212.00
197.00
171.00
133.00
85.00
Operating Profit (PBDIT) excl Other Income
80.00
52.00
42.00
40.00
33.00
21.00
Other Income
1.00
0.00
3.00
4.00
3.00
0.00
Operating Profit (PBDIT)
82.00
53.00
46.00
44.00
36.00
21.00
Interest
20.00
14.00
14.00
7.00
8.00
5.00
Profit before Depriciation and Tax
61.00
38.00
31.00
36.00
28.00
16.00
Depreciation
9.00
10.00
12.00
6.00
5.00
1.00
Profit Before Taxation & Exceptional Items
52.00
28.00
19.00
30.00
22.00
14.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
52.00
28.00
19.00
30.00
22.00
14.00
Provision for Tax
21.00
3.00
6.00
9.00
6.00
4.00
Profit After Tax
30.00
24.00
13.00
20.00
16.00
10.00
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
65.00
45.00
36.00
21.00
9.00
3.00
Profit Available for appropriations
95.00
70.00
50.00
41.00
25.00
13.00
Appropriations
95.00
70.00
50.00
41.00
25.00
13.00
Equity Dividend (%)
15.00%
15.00%
15.00%
15.00%
12.50%
10.00%
Earnings Per Share
14.88
12.03
6.91
10.47
8.15
7.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2021 is -20.66% vs 33.35% in Mar 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2021 is 3,162.19% vs 81.54% in Mar 2020
Interest
YoY Growth in year ended Mar 2021 is 12.82% vs -66.25% in Mar 2020
Profit After Tax
YoY Growth in year ended Mar 2021 is 113.76% vs 13.28% in Mar 2020
Compare Profit and Loss Results of Omkar Spl.Chem.
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
465.00
7,681.00
-7,216.00
-93.95%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
52.00
0.00
52.00
0%
Net Sales
413.00
7,681.00
-7,268.00
-94.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
102.00
-128.00
-125.49%
Raw Materials Consumed
316.00
5,133.00
-4,817.00
-93.84%
Power & Fuel Cost
5.00
457.00
-452.00
-98.91%
Employee Cost
14.00
351.00
-337.00
-96.01%
Operating Expenses
9.00
132.00
-123.00
-93.18%
General and Administration Expenses
5.00
-1.00
6.00
600.00%
Selling and Distribution Expenses
2.00
184.00
-182.00
-98.91%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
3.00
113.00
-110.00
-97.35%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
332.00
6,555.00
-6,223.00
-94.94%
Operating Profit (PBDIT) excl Other Income
80.00
1,126.00
-1,046.00
-92.90%
Other Income
1.00
76.00
-75.00
-98.68%
Operating Profit (PBDIT)
82.00
1,202.00
-1,120.00
-93.18%
Interest
20.00
15.00
5.00
33.33%
Profit before Depriciation and Tax
61.00
1,187.00
-1,126.00
-94.86%
Depreciation
9.00
165.00
-156.00
-94.55%
Profit Before Taxation & Exceptional Items
52.00
1,021.00
-969.00
-94.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
52.00
1,101.00
-1,049.00
-95.28%
Provision for Tax
21.00
290.00
-269.00
-92.76%
Profit After Tax
30.00
810.00
-780.00
-96.30%
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
65.00
3,528.00
-3,463.00
-98.16%
Profit Available for appropriations
95.00
4,339.00
-4,244.00
-97.81%
Appropriations
95.00
4,339.00
-4,244.00
-97.81%
Equity Dividend (%)
15%
375%
-360.00
Earnings Per Share
14.88
59.45
-44.57
-74.97%
Profit And Loss - Net Sales
Net Sales 45.12 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is -20.66% vs 33.35% in Mar 2020
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7.37 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 3,162.19% vs 81.54% in Mar 2020
Profit And Loss - Interest
Interest 5.57 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 12.82% vs -66.25% in Mar 2020
Profit And Loss - Profit After Tax
Profit After Tax 2.01 Cr
in Mar 2021Figures in Rs Cr
YoY Growth in year ended Mar 2021 is 113.76% vs 13.28% in Mar 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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