Profit & Loss

OM INFRA LTD.

NSE : OMINFRALBSE : 531092ISIN CODE : INE239D01028Industry : Engineering - ConstructionHouse : Private
BSE126.05-0.75 (-0.59 %)
PREV CLOSE ( ) 126.80
OPEN PRICE ( ) 128.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 55730
TODAY'S LOW / HIGH ( )124.50 131.20
52 WK LOW / HIGH ( )30.3 158.15
NSE127.450.9 (+0.71 %)
PREV CLOSE( ) 126.55
OPEN PRICE ( ) 126.65
BID PRICE (QTY) 127.45 (327)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 163059
TODAY'S LOW / HIGH( ) 126.00 132.50
52 WK LOW / HIGH ( )30.4 158.55
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
7992.08
3130.30
2356.42
1872.34
2129.17
     Sales
7990.57
3116.10
2336.26
1824.20
2076.60
     Job Work/ Contract Receipts
0.70
39.41
     Processing Charges / Service Income
0.51
0.32
4.67
5.07
     Revenue from property development
2.85
     Other Operational Income
1.51
13.70
19.84
42.77
5.24
Less: Excise Duty
Net Sales
7992.08
3130.30
2356.42
1872.34
2129.17
EXPENDITURE :
Increase/Decrease in Stock
1208.62
-666.89
-449.46
-382.46
-544.61
Raw Material Consumed
2976.38
1023.01
940.39
844.93
912.23
     Opening Raw Materials
75.70
99.56
76.57
120.66
110.89
     Purchases Raw Materials
3024.43
930.03
823.75
715.21
916.51
     Closing Raw Materials
134.61
75.70
99.56
76.57
120.66
     Other Direct Purchases / Brought in cost
10.85
69.12
139.63
85.64
5.49
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
194.01
249.26
110.54
133.44
109.58
     Electricity & Power
194.01
249.26
110.54
133.44
109.58
     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
297.36
254.21
208.95
237.26
248.89
     Salaries, Wages & Bonus
263.28
228.03
192.24
217.65
229.72
     Contributions to EPF & Pension Funds
5.13
3.52
1.68
1.91
2.53
     Workmen and Staff Welfare Expenses
27.46
20.74
13.12
8.26
15.67
     Other Employees Cost
1.50
1.92
1.91
9.43
0.96
Other Manufacturing Expenses
2561.72
1377.81
686.61
611.21
762.02
     Sub-contracted / Out sourced services
     Processing Charges
2329.75
1205.72
537.33
389.90
493.10
     Repairs and Maintenance
19.13
27.87
17.24
24.26
21.82
     Packing Material Consumed
     Other Mfg Exp
212.84
144.22
132.04
197.05
247.10
General and Administration Expenses
264.52
163.84
178.23
190.58
155.16
     Rent , Rates & Taxes
69.74
52.57
21.02
74.16
30.72
     Insurance
31.92
16.96
26.99
11.72
12.97
     Printing and stationery
     Professional and legal fees
121.00
64.98
107.32
65.46
63.56
     Traveling and conveyance
35.53
18.24
17.87
31.62
39.37
     Other Administration
6.33
11.10
5.04
7.61
8.55
Selling and Distribution Expenses
57.56
120.92
140.31
46.26
41.68
     Advertisement & Sales Promotion
0.72
0.98
2.18
9.13
8.95
     Sales Commissions & Incentives
5.43
32.99
57.20
1.85
2.10
     Freight and Forwarding
31.50
86.95
42.71
29.33
29.55
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.91
0.00
38.21
5.95
1.09
Miscellaneous Expenses
56.45
172.10
102.31
53.06
60.08
     Bad debts /advances written off
     Provision for doubtful debts
3.64
1.34
0.25
8.16
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
1.63
0.64
     Other Miscellaneous Expenses
52.82
170.76
102.06
51.43
51.28
Less: Expenses Capitalised
Total Expenditure
7616.61
2694.27
1917.88
1734.27
1745.02
Operating Profit (Excl OI)
375.47
436.03
438.53
138.07
384.15
Other Income
297.96
103.50
137.57
352.51
168.18
     Interest Received
62.97
16.53
23.25
24.42
110.12
     Dividend Received
0.00
0.00
0.00
0.00
0.00
     Profit on sale of Fixed Assets
162.82
0.45
2.00
11.04
0.80
     Profits on sale of Investments
     Provision Written Back
33.64
48.11
30.77
79.29
1.36
     Foreign Exchange Gains
14.35
0.35
10.40
1.85
15.12
     Others
24.19
38.05
71.16
235.92
40.78
Operating Profit
673.43
539.53
576.10
490.58
552.33
Interest
278.21
355.68
264.07
246.05
196.67
     InterestonDebenture / Bonds
     Interest on Term Loan
13.65
16.10
61.66
49.61
32.09
     Intereston Fixed deposits
     Bank Charges etc
78.77
61.64
86.32
96.69
50.24
     Other Interest
185.79
277.93
116.10
99.75
114.35
PBDT
395.22
183.86
312.03
244.53
355.66
Depreciation
72.23
75.26
84.28
92.56
100.75
Profit Before Taxation & Exceptional Items
322.99
108.59
227.75
151.96
254.91
Exceptional Income / Expenses
Profit Before Tax
322.99
108.59
227.75
151.96
254.91
Provision for Tax
192.97
23.77
135.32
-1.15
103.42
     Current Income Tax
50.35
96.27
52.84
36.72
90.03
     Deferred Tax
142.62
-72.51
82.48
-36.37
16.76
     Other taxes
0.00
0.00
0.00
-1.51
-3.37
Profit After Tax
130.02
84.83
92.43
153.12
151.49
Extra items
0.00
113.26
-5.94
0.00
0.00
Minority Interest
-0.26
0.06
0.13
Share of Associate
-1.29
66.59
2.45
-0.84
6.87
Other Consolidated Items
Consolidated Net Profit
128.73
264.67
88.68
152.34
158.49
Adjustments to PAT
Profit Balance B/F
3814.39
3468.77
3328.56
3446.05
3447.87
Appropriations
3943.12
3733.44
3417.25
3598.38
3606.37
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
44.99
-80.95
-51.52
269.82
160.32
Equity Dividend %
50.00
25.00
40.00
20.00
25.00
Earnings Per Share
1.34
2.75
0.92
1.58
1.65
Adjusted EPS
1.34
2.75
0.92
1.58
1.65

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.