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Financials-Omaxe Limited| Sector: Real Estate | | BSE:532880 | NSE:OMAXE | Bloomberg:OAXE@IN | Reuters:OMAX.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE800H01010 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
366.80 |
3092.50 |
-88.14 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
229.00 |
193.40 |
18.41 |
| Total Income |
595.80 |
3285.90 |
-81.87 |
| Total Expenses |
-1526.40 |
-3265.70 |
-53.26 |
| OPBDIT |
2122.20 |
6551.60 |
-67.61 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-231.60 |
-3265.70 |
-92.91 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
685.00 |
-1141.00 |
NM |
| After Tax Profit |
-245.60 |
-1120.80 |
-78.09 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
9408.84 |
99.95 |
8143.39 |
99.59 |
3951.99 |
99.98 |
| Operating Income (OI) |
9413.14 |
100.00 |
8176.62 |
100.00 |
3952.86 |
100.00 |
| OPBDIT |
2096.70 |
22.27 |
1506.09 |
18.42 |
285.79 |
7.23 |
| OPBDT |
1799.27 |
19.11 |
1470.26 |
17.98 |
269.59 |
6.82 |
| OPBT |
1763.36 |
18.73 |
1447.50 |
17.70 |
253.94 |
6.42 |
| Non-Operating Income |
60.05 |
0.64 |
20.55 |
0.25 |
9.52 |
0.24 |
| Extraordinary/Prior Period |
7.85 |
0.08 |
10.54 |
0.13 |
-1.35 |
-0.03 |
| Tax |
450.07 |
4.78 |
288.70 |
3.53 |
211.92 |
5.36 |
| Profit after tax(PAT) |
1381.19 |
14.67 |
1189.89 |
14.55 |
50.19 |
1.27 |
| Cash Profit |
1417.10 |
15.05 |
1212.65 |
14.83 |
65.84 |
1.67 |
| Dividend-Equity |
116.32 |
1.24 |
32.63 |
0.40 |
16.51 |
0.42 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
386.08 |
1.95 |
269.32 |
2.23 |
227.69 |
4.85 |
| Net Block |
256.41 |
1.30 |
177.02 |
1.47 |
162.14 |
3.46 |
| Capital WIP |
9.18 |
0.05 |
2.87 |
0.02 |
6.34 |
0.14 |
| Investments |
295.37 |
1.49 |
131.45 |
1.09 |
49.71 |
1.06 |
| Inventory |
13271.90 |
67.11 |
8728.82 |
72.28 |
860.65 |
18.34 |
| Receivables |
116.41 |
0.59 |
169.27 |
1.40 |
181.16 |
3.86 |
| Other Current Assets |
5826.64 |
29.46 |
2866.38 |
23.74 |
3431.53 |
73.14 |
| Balance Sheet Total(BT) |
19775.91 |
100.00 |
12075.81 |
100.00 |
4691.53 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
1549.53 |
7.84 |
774.77 |
6.42 |
110.05 |
2.35 |
| Reserves |
1586.29 |
8.02 |
1182.87 |
9.80 |
375.48 |
8.00 |
| Total Debt |
9113.72 |
46.08 |
3703.19 |
30.67 |
1649.46 |
35.16 |
| Creditors and Acceptances |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other current liab/prov. |
7526.37 |
38.06 |
6414.98 |
53.12 |
2556.54 |
54.49 |
| Balance Sheet Total(BT) |
19775.91 |
100.00 |
12075.81 |
100.00 |
4691.53 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
17.25 |
26.84 |
12.99 |
| PBIT/Cap. Employed (%) |
17.39 |
26.77 |
13.07 |
| PAT/Networth (%) |
44.05 |
60.78 |
10.34 |
| Tax/PBT (%) |
24.58 |
19.53 |
80.85 |
| Total Debt/Networth (x) |
2.91 |
1.89 |
3.40 |
| Long Term Debt/Networth (x) |
1.41 |
0.55 |
0.00 |
| PBDIT/Finance Charges (x) |
7.28 |
42.90 |
18.15 |
| Current Ratio (x) |
2.55 |
1.83 |
1.75 |
| RM Inventory (days consumption) |
0.00 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
4.52 |
7.59 |
16.73 |
| Creditors (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Op. curr. assets (days OI) |
686.00 |
509.00 |
301.00 |
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Financials