Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
125.69
129.40
112.71
113.34
108.34
101.25
90.48
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
125.69
129.40
112.71
113.34
108.34
101.25
90.48
Raw Material Cost
75.80
89.84
64.75
81.46
83.28
49.42
29.04
Purchase of Finished goods
0.00
0.00
0.00
0.00
13.25
21.96
38.21
(Increase) / Decrease In Stocks
14.23
2.28
12.41
-6.26
-16.44
1.07
-4.99
Employee Cost
5.07
5.22
4.94
5.36
4.38
4.26
3.97
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
7.35
4.95
6.37
6.30
7.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.86
6.76
0.00
-0.00
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
100.95
104.10
89.47
85.51
90.84
83.02
73.22
Operating Profit (PBDIT) excl Other Income
24.74
25.30
23.24
27.83
17.50
18.23
17.26
Other Income
1.01
0.63
0.66
0.52
0.32
0.23
0.35
Operating Profit (PBDIT)
25.75
25.93
23.90
28.35
17.82
18.46
17.61
Interest
5.88
6.70
5.55
8.25
4.04
4.49
3.61
Exceptional Items
0.00
0.00
0.00
-0.47
0.00
0.00
0.00
Gross Profit (PBDT)
19.87
19.23
18.35
19.63
13.78
13.97
14.00
Depreciation
5.04
3.96
3.54
3.17
2.01
2.02
1.83
Profit Before Tax
14.83
15.27
14.82
16.46
11.78
11.95
12.18
Tax
4.31
3.71
3.84
12.43
2.38
2.94
4.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.51
11.56
10.97
4.03
9.40
9.01
8.17
Extraordinary Items
0.00
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
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
10.51
11.56
10.97
4.03
9.40
9.01
8.17
Share in Profit of Associates
0.00
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
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.51
11.56
10.97
4.03
9.40
9.01
8.17
Equity Capital
20.58
20.58
20.58
20.58
20.58
20.58
20.58
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
2.48
2.73
5.33
1.96
4.57
4.38
3.97
Diluted Earnings per share
5.11
5.62
5.33
1.96
4.57
4.38
3.97
Operating Profit Margin (Excl OI)
19.68%
19.55%
20.62%
24.55%
16.16%
18.01%
19.08%
Gross Profit Margin
15.81%
14.86%
16.28%
17.32%
12.72%
13.8%
15.48%
PAT Margin
8.36%
8.93%
9.74%
3.56%
8.67%
8.9%
9.03%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
33.66%
36.93%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
57.73%
48.83%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Jun 2022 is -49.18% vs 43.19% in Jun 2021
Standalone Net Profit
YoY Growth in quarter ended Jun 2022 is -27.19% vs -70.15% in Jun 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2022 is -135.00% vs -242.86% in Jun 2021
Interest
YoY Growth in quarter ended Jun 2022 is 18.18% vs 14.40% in Jun 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
Compare Quarterly Results Of Omkar Spl.Chem. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
125.69
1,903.40
-1,777.71
-93.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
125.69
1,903.40
-1,777.71
-93.40%
Raw Material Cost
75.80
1,332.78
-1,256.98
-94.31%
Purchase of Finished goods
0.00
13.64
-13.64
-100.00%
(Increase) / Decrease In Stocks
14.23
46.64
-32.41
-69.49%
Employee Cost
5.07
98.16
-93.09
-94.83%
Power Cost
0.00
108.92
-108.92
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
5.86
134.72
-128.86
-95.65%
Total Expenditure (Excl Depreciation)
100.95
1,734.86
-1,633.91
-94.18%
Operating Profit (PBDIT) excl Other Income
24.74
168.54
-143.80
-85.32%
Other Income
1.01
20.99
-19.98
-95.19%
Operating Profit (PBDIT)
25.75
189.53
-163.78
-86.41%
Interest
5.88
6.11
-0.23
-3.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
19.87
183.42
-163.55
-89.17%
Depreciation
5.04
48.22
-43.18
-89.55%
Profit Before Tax
14.83
135.20
-120.37
-89.03%
Tax
4.31
37.07
-32.76
-88.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.51
98.13
-87.62
-89.29%
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
10.51
98.13
-87.62
-89.29%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.04
-0.04
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.51
98.09
-87.58
-89.29%
Equity Capital
20.58
27.28
-6.70
-24.56%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
2.48
7.19
-4.71
-65.51%
Diluted Earnings per share
5.11
7.19
-2.08
-28.93%
Operating Profit Margin (Excl OI)
19.68%
8.85%
0.00
10.83%
Gross Profit Margin
15.81%
9.64%
0.00
6.17%
PAT Margin
8.36%
5.16%
0.00
3.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.74 Cr
in Jun 2022Figures in Rs Cr
QoQ Growth in quarter ended Jun 2022 is -25.94% vs -20.35% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -49.18% vs 43.19% in Jun 2021
Quarterly - Standalone Net Profit
Standalone Net Profit -2.90 Cr
in Jun 2022Figures in Rs Cr
QoQ Growth in quarter ended Jun 2022 is 41.06% vs -167.39% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -27.19% vs -70.15% in Jun 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.94 Cr
in Jun 2022Figures in Rs Cr
QoQ Growth in quarter ended Jun 2022 is 69.77% vs -2,691.67% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -135.00% vs -242.86% in Jun 2021
Quarterly - Interest
Interest 1.69 Cr
in Jun 2022Figures in Rs Cr
QoQ Growth in quarter ended Jun 2022 is 6.96% vs 0.64% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 18.18% vs 14.40% in Jun 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -25.13%
in Jun 2022Figures in Rs %
QoQ Growth in quarter ended Jun 2022 has improved from Mar 2022
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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