25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:52 PM
Omax Autos Ltd.

BSE

  • 78.55 2.25 (2.95%)
  • Vol: 4001
  • BSE Code: 520021
  • PREV. CLOSE
    76.30
  • OPEN PRICE
    77.20
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    78.55(354)

NSE

  • 78.15 0.00 (0%)
  • Vol: 26874
  • NSE Code: OMAXAUTO
  • PREV. CLOSE
    78.15
  • OPEN PRICE
    76.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    0.00(0)

Omax Autos Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13365.00
12343.10
13371.70
14971.30
13422.80
     Sales
12605.90
11688.00
12672.70
14338.50
12924.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
379.00
300.80
279.10
203.70
50.20
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
380.10
354.40
419.90
429.20
448.10
Less: Excise Duty
1457.40
1341.70
1317.80
1275.10
1131.70
Net Sales
10952.90
9847.10
10986.30
12870.20
11568.20
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
5.30
-37.00
54.80
-11.20
-84.60
Raw Material Consumed
7560.00
6818.50
7608.70
9244.00
8355.80
     Opening Raw Materials
229.00
215.40
202.50
287.60
NA
     Purchases Raw Materials
7555.80
6832.10
7621.70
9159.00
8638.80
     Closing Raw Materials
224.80
229.00
215.40
202.50
283.00
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
8638.80
Power & Fuel Cost
409.70
344.80
316.10
306.80
319.10
     Electricity & Power
409.70
344.80
316.10
306.80
319.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1388.70
1300.60
1270.60
1301.50
1128.60
     Salaries, Wages & Bonus
1327.60
1246.40
1227.90
1245.30
1067.70
     Contributions to EPF & Pension Funds
42.60
40.40
35.60
50.60
30.00
     Workmen and Staff Welfare Expenses
18.50
13.80
7.10
5.60
17.80
     Other Employees Cost
0.00
0.00
0.00
0.00
13.00
Other Manufacturing Expenses
602.50
579.20
610.30
722.90
662.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
170.20
160.90
162.00
171.60
163.10
     Repairs and Maintenance
76.90
66.40
71.10
90.50
76.10
     Packing Material Consumed
50.60
53.30
76.00
107.50
117.20
     Other Mfg Exp
304.70
298.60
301.10
353.30
306.60
General and Administration Expenses
477.80
419.10
414.10
397.10
400.70
     Rent , Rates & Taxes
11.20
20.90
19.60
13.10
11.00
     Insurance
15.20
13.70
21.80
15.90
15.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
451.40
384.50
372.70
368.20
374.50
Selling and Distribution Expenses
NA
NA
NA
NA
NA
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
14.40
22.90
6.10
35.40
47.80
     Bad debts /advances written off
0.70
1.20
1.70
18.90
NA
     Provision for doubtful debts
3.40
NA
2.60
0.60
NA
     Losson disposal of fixed assets(net)
NA
NA
1.40
15.40
46.40
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
10.30
21.70
0.40
0.50
1.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10458.40
9448.10
10280.70
11996.70
10830.20
Operating Profit (Excl OI)
494.50
399.00
705.50
873.50
738.10
Other Income
74.20
96.00
95.10
107.30
154.90
     Interest Received
51.60
71.80
67.10
68.20
75.30
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
4.40
13.10
1.30
2.50
29.20
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
6.00
1.80
11.90
19.10
0.90
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
12.00
9.20
14.80
17.50
49.40
Operating Profit
568.70
495.00
800.70
980.80
892.90
Interest
284.50
272.90
267.00
315.30
340.50
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
81.50
55.20
64.00
NA
9.30
     Other Interest
203.10
217.70
203.00
315.30
331.20
PBDT
284.20
222.20
533.70
665.50
552.40
Depreciation
401.00
368.20
313.70
296.80
291.70
Profit Before Taxation & Exceptional Items
-116.80
-146.00
220.00
368.70
260.70
Exceptional Income / Expenses
76.60
NA
NA
72.80
53.20
Profit Before Tax
-40.20
-146.00
220.00
441.50
313.90
Provision for Tax
-43.50
-49.50
80.20
160.20
101.00
     Current Income Tax
15.60
0.40
44.50
115.80
94.50
     Deferred Tax
-44.00
-49.90
35.70
44.50
6.50
     Other taxes
-103.00
-99.80
71.40
89.00
13.00
Profit After Tax
3.30
-96.50
139.70
281.30
212.90
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
3.30
-96.50
139.70
281.30
212.90
Adjustments to PAT
-22.80
NA
NA
NA
NA
Profit Balance B/F
490.50
587.00
494.60
308.10
165.10
Appropriations
471.00
490.50
634.30
589.30
377.90
     General Reserves
NA
NA
22.50
45.00
20.00
     Proposed Equity Dividend
NA
NA
21.40
42.80
42.80
     Corporate dividend tax
NA
NA
3.50
6.90
7.10
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
NA
NA
10.00
20.00
20.00
Earnings Per Share
0.00
-5.00
7.00
13.00
10.00
Adjusted EPS
0.00
-5.00
7.00
13.00
10.00