26 Apr 2017 | Livemint.com

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Last Updated: Mar 31, 03:45 PM
Optiemus Infracom Ltd.

BSE

  • 61.15 -2.25 (-3.55%)
  • Vol: 3825
  • BSE Code: 530135
  • PREV. CLOSE
    63.40
  • OPEN PRICE
    63.75
  • BID PRICE (QTY.)
    61.30(190)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

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  • NSE Code:
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  • OFFER PRICE (QTY.)
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Optiemus Infracom Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
19147.70
25697.50
41059.20
28324.10
18545.80
     Sales
18598.80
25118.50
40814.90
28274.60
18514.10
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
3.60
8.10
     Other Operational Income
548.90
579.00
244.30
45.90
23.60
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
19147.70
25697.50
41059.20
28324.10
18545.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
330.70
812.10
-548.00
-264.20
-8.20
Raw Material Consumed
17301.00
22551.40
38525.30
26506.50
17002.10
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
17301.00
22551.40
38525.30
26506.50
17002.10
     Other raw material cost
34602.00
45102.80
77050.60
53013.00
34004.20
Power & Fuel Cost
24.00
27.90
15.70
3.10
2.60
     Electricity & Power
24.00
27.90
15.70
3.00
2.50
     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
0.10
0.10
Employee Cost
198.70
221.40
186.30
159.70
121.10
     Salaries, Wages & Bonus
181.30
205.70
162.00
139.00
109.70
     Contributions to EPF & Pension Funds
6.80
7.10
5.70
7.00
5.90
     Workmen and Staff Welfare Expenses
8.00
7.80
13.50
4.50
3.10
     Other Employees Cost
2.60
0.80
5.10
9.20
2.40
Other Manufacturing Expenses
85.10
84.90
41.50
36.30
34.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
5.00
2.20
     Repairs and Maintenance
NA
0.00
NA
0.00
2.20
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
85.10
84.90
41.50
31.30
29.60
General and Administration Expenses
243.40
261.40
358.30
188.60
164.20
     Rent , Rates & Taxes
46.70
40.30
43.70
34.10
14.90
     Insurance
9.60
10.90
10.30
7.10
9.60
     Printing and stationery
3.20
7.30
2.80
2.50
2.00
     Professional and legal fees
37.00
59.70
37.20
44.70
29.70
     Traveling and conveyance
34.90
37.70
46.00
19.60
42.30
     Other Administration
146.90
143.20
264.30
100.20
108.00
Selling and Distribution Expenses
37.60
57.80
41.00
52.60
113.70
     Advertisement & Sales Promotion
5.50
38.50
9.80
22.80
32.30
     Sales Commissions & Incentives
24.50
15.30
8.90
7.80
60.50
     Freight and Forwarding
7.60
4.00
22.30
21.90
20.90
     Handling and Clearing Charges
0.00
0.00
0.00
0.10
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
100.90
595.10
1237.10
851.00
515.60
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
0.50
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
0.30
-0.20
     Losson foreign exchange fluctuations
NA
NA
NA
3.20
NA
     Losson sale of non-trade current investments
0.60
NA
NA
NA
NA
     Other Miscellaneous Expenses
100.30
595.10
1237.10
847.00
515.80
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
18321.40
24612.00
39857.20
27533.60
17945.10
Operating Profit (Excl OI)
826.30
1085.50
1202.00
790.50
600.70
Other Income
66.00
75.50
65.50
34.20
23.10
     Interest Received
47.40
43.10
62.60
19.20
NA
     Dividend Received
NA
0.10
0.10
0.10
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
2.10
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
18.60
30.20
2.80
14.90
23.10
Operating Profit
892.30
1161.00
1267.50
824.70
623.80
Interest
428.70
402.50
389.80
283.60
157.30
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
231.20
228.80
130.80
86.00
7.50
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
196.00
172.90
257.40
196.70
148.90
     Other Interest
1.50
0.80
1.60
0.90
0.90
PBDT
463.60
758.50
877.70
541.10
466.50
Depreciation
235.00
328.50
125.10
63.60
62.30
Profit Before Taxation & Exceptional Items
228.60
430.00
752.60
477.50
404.20
Exceptional Income / Expenses
NA
NA
NA
-5.80
NA
Profit Before Tax
228.60
430.00
752.60
471.70
404.20
Provision for Tax
99.20
155.40
265.90
166.10
123.30
     Current Income Tax
132.90
209.60
251.90
158.40
129.70
     Deferred Tax
-32.50
-55.40
12.00
3.00
-0.70
     Other taxes
-66.20
-109.60
26.00
10.70
-7.10
Profit After Tax
129.40
274.60
486.70
305.60
280.90
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
129.40
274.60
486.70
305.60
280.90
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
1571.20
1311.40
824.70
519.20
238.30
Appropriations
1700.60
1586.00
1311.40
824.80
519.20
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
126.70
14.80
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
2.00
3.00
6.00
4.00
3.00
Adjusted EPS
2.00
3.00
6.00
4.00
3.00