24 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:48 PM
Omkar Speciality Chemicals Ltd.

BSE

  • 152.45 -2.00 (-1.29%)
  • Vol: 75826
  • BSE Code: 533317
  • PREV. CLOSE
    154.45
  • OPEN PRICE
    154.60
  • BID PRICE (QTY.)
    153.10(200)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 153.05 0.00 (0%)
  • Vol: 138914
  • NSE Code: OMKARCHEM
  • PREV. CLOSE
    153.05
  • OPEN PRICE
    155.00
  • BID PRICE (QTY.)
    153.05(4)
  • OFFER PRICE (QTY.)
    0.00(0)

Omkar Speciality Chemicals Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4656.50
2870.00
2621.20
2284.70
1769.50
     Sales
4649.30
2851.80
2608.60
2274.40
1731.60
     Job Work/ Contract Receipts
7.20
18.20
12.60
10.30
37.90
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
522.40
218.70
218.40
167.80
100.00
Net Sales
4134.10
2651.30
2402.80
2116.90
1669.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-266.10
-32.80
-17.90
-219.70
-115.60
Raw Material Consumed
3166.20
1710.10
1629.30
1615.40
1259.00
     Opening Raw Materials
296.40
286.10
186.80
212.20
99.30
     Purchases Raw Materials
2277.30
1390.70
1220.50
1220.60
1186.60
     Closing Raw Materials
141.70
296.40
285.90
186.80
208.70
     Other Direct Purchases / Brought in cost
734.20
329.60
507.90
369.30
181.80
     Other raw material cost
1468.50
659.30
1015.90
738.50
363.60
Power & Fuel Cost
55.50
37.80
30.00
18.90
10.00
     Electricity & Power
48.10
33.70
27.00
17.50
8.80
     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
7.40
4.10
2.90
1.40
1.20
Employee Cost
149.80
123.40
139.30
87.00
57.10
     Salaries, Wages & Bonus
142.40
124.60
130.10
80.30
53.90
     Contributions to EPF & Pension Funds
3.10
4.00
2.80
3.40
2.60
     Workmen and Staff Welfare Expenses
4.20
4.60
6.40
4.50
2.00
     Other Employees Cost
0.00
-9.90
0.00
-1.20
-1.40
Other Manufacturing Expenses
95.10
171.90
98.50
125.40
70.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
32.90
82.80
16.50
46.10
20.00
     Repairs and Maintenance
8.40
17.50
19.70
13.10
10.30
     Packing Material Consumed
0.00
0.80
0.40
0.40
0.10
     Other Mfg Exp
53.70
70.80
61.90
65.80
40.40
General and Administration Expenses
58.60
61.90
36.10
39.50
35.50
     Rent , Rates & Taxes
1.70
4.30
1.80
1.70
2.60
     Insurance
5.30
3.00
3.90
4.30
1.70
     Printing and stationery
1.50
2.90
1.70
1.70
1.00
     Professional and legal fees
11.20
16.70
16.50
10.00
15.40
     Traveling and conveyance
1.30
6.30
5.50
2.60
1.20
     Other Administration
38.90
35.00
12.30
21.70
14.70
Selling and Distribution Expenses
27.90
31.90
37.20
30.70
16.10
     Advertisement & Sales Promotion
3.10
7.60
13.20
8.70
4.20
     Sales Commissions & Incentives
7.70
7.20
13.70
11.90
7.50
     Freight and Forwarding
17.00
17.10
10.20
9.40
4.30
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.70
0.10
Miscellaneous Expenses
38.80
25.60
20.90
18.00
4.70
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
8.80
NA
10.00
9.10
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
18.60
10.20
4.30
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.40
15.40
6.60
9.00
4.70
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3325.80
2129.70
1973.40
1715.20
1337.50
Operating Profit (Excl OI)
808.30
521.70
429.40
401.70
331.90
Other Income
14.10
9.00
32.50
40.50
31.80
     Interest Received
3.60
1.90
23.20
24.70
26.50
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
1.40
2.00
NA
7.20
NA
     Others
9.10
5.10
9.30
8.60
5.20
Operating Profit
822.40
530.70
461.90
442.20
363.70
Interest
203.80
144.80
143.60
75.20
81.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
56.90
75.30
31.90
15.30
14.30
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
15.20
15.90
7.20
0.70
4.60
     Other Interest
131.70
53.70
104.50
59.30
62.10
PBDT
618.60
385.80
318.30
366.90
282.70
Depreciation
90.20
103.30
120.60
66.90
56.60
Profit Before Taxation & Exceptional Items
528.30
282.50
197.70
300.00
226.20
Exceptional Income / Expenses
-4.70
NA
-0.70
NA
NA
Profit Before Tax
523.70
282.50
197.10
300.00
226.20
Provision for Tax
217.50
39.70
61.40
94.50
66.20
     Current Income Tax
112.90
66.50
77.80
84.70
61.40
     Deferred Tax
105.10
8.20
-19.30
7.00
4.50
     Other taxes
209.80
-18.50
-35.70
16.80
9.30
Profit After Tax
306.10
242.80
135.60
205.60
160.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
0.00
0.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
306.10
242.80
135.60
205.60
160.00
Adjustments to PAT
NA
NA
NA
NA
0.00
Profit Balance B/F
650.10
458.40
367.20
210.90
94.40
Appropriations
956.20
701.20
502.80
416.40
254.40
     General Reserves
NA
15.00
10.00
15.00
15.00
     Proposed Equity Dividend
30.90
30.90
29.40
29.40
24.50
     Corporate dividend tax
6.30
5.20
5.00
4.80
4.00
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
15.00
15.00
15.00
15.00
13.00
Earnings Per Share
15.00
12.00
7.00
10.00
8.00
Adjusted EPS
15.00
12.00
7.00
10.00
8.00