Profit & Loss

OMAX AUTOS LTD.

NSE : OMAXAUTOBSE : 520021ISIN CODE : INE090B01011Industry : TradingHouse : Private
BSE110.452.14 (+1.98 %)
PREV CLOSE ( ) 108.31
OPEN PRICE ( ) 106.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2567
TODAY'S LOW / HIGH ( )106.15 110.45
52 WK LOW / HIGH ( )40.7 135.52
NSE112.652.2 (+1.99 %)
PREV CLOSE( ) 110.45
OPEN PRICE ( ) 108.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13753
TODAY'S LOW / HIGH( ) 108.25 112.65
52 WK LOW / HIGH ( )40.55 136.9
Select year
( in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
INCOME :
  
  
  
  
  
Gross Sales
13365.02
12343.12
13371.68
14971.29
13422.81
     Sales
12605.88
11687.98
12672.75
14338.45
12924.53
     Job Work/ Contract Receipts
     Processing Charges / Service Income
379.02
300.75
279.06
203.65
50.22
     Revenue from property development
     Other Operational Income
380.12
354.39
419.87
429.19
448.06
Less: Excise Duty
1457.40
1341.67
1317.76
1275.12
1131.71
Net Sales
10952.93
9847.13
10986.29
12870.23
11568.21
EXPENDITURE :
Increase/Decrease in Stock
5.34
-37.04
54.76
-11.21
-84.65
Raw Material Consumed
7560.05
6818.52
7608.75
9244.04
8355.80
     Opening Raw Materials
229.03
215.45
202.54
287.55
     Purchases Raw Materials
7555.81
6832.10
7621.65
9159.03
8638.77
     Closing Raw Materials
224.79
229.03
215.45
202.54
282.97
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
409.69
344.80
316.13
306.84
319.09
     Electricity & Power
409.69
344.80
316.13
306.84
319.09
     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
1388.71
1300.61
1270.59
1301.54
1128.56
     Salaries, Wages & Bonus
1327.60
1246.38
1227.90
1245.34
1067.72
     Contributions to EPF & Pension Funds
42.59
40.41
35.57
50.55
29.97
     Workmen and Staff Welfare Expenses
18.52
13.82
7.12
5.65
17.82
     Other Employees Cost
0.00
0.00
0.00
0.00
13.05
Other Manufacturing Expenses
602.45
579.24
610.27
722.93
662.92
     Sub-contracted / Out sourced services
     Processing Charges
170.21
160.93
162.00
171.65
163.06
     Repairs and Maintenance
76.91
66.45
71.09
90.54
76.06
     Packing Material Consumed
50.63
53.27
76.05
107.47
117.19
     Other Mfg Exp
304.71
298.59
301.13
353.28
306.61
General and Administration Expenses
477.78
419.09
414.11
397.15
400.66
     Rent , Rates & Taxes
11.23
20.88
19.64
13.10
11.02
     Insurance
15.17
13.71
21.75
15.86
15.12
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
451.38
384.51
372.72
368.19
374.52
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     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
14.37
22.89
6.15
35.41
47.78
     Bad debts /advances written off
0.66
1.24
1.72
18.88
     Provision for doubtful debts
3.38
2.63
0.63
     Losson disposal of fixed assets(net)
1.40
15.36
46.37
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
10.33
21.65
0.39
0.54
1.40
Less: Expenses Capitalised
Total Expenditure
10458.39
9448.11
10280.75
11996.72
10830.15
Operating Profit (Excl OI)
494.55
399.02
705.54
873.51
738.06
Other Income
74.16
96.02
95.13
107.30
154.85
     Interest Received
51.64
71.80
67.11
68.23
75.32
     Dividend Received
     Profit on sale of Fixed Assets
4.43
13.13
1.32
2.50
29.25
     Profits on sale of Investments
     Provision Written Back
6.05
1.84
11.94
19.07
0.89
     Foreign Exchange Gains
     Others
12.04
9.25
14.76
17.50
49.39
Operating Profit
568.71
495.04
800.66
980.81
892.92
Interest
284.52
272.87
266.99
315.29
340.54
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
81.47
55.17
64.00
9.35
     Other Interest
203.05
217.70
202.99
315.29
331.19
PBDT
284.19
222.17
533.67
665.52
552.38
Depreciation
400.96
368.19
313.71
296.82
291.65
Profit Before Taxation & Exceptional Items
-116.77
-146.01
219.96
368.70
260.73
Exceptional Income / Expenses
76.61
72.80
53.17
Profit Before Tax
-40.17
-146.01
219.96
441.50
313.89
Provision for Tax
-43.47
-49.49
80.21
160.25
101.00
     Current Income Tax
15.56
0.40
44.52
115.76
94.50
     Deferred Tax
-43.97
-49.89
35.69
44.49
6.51
     Other taxes
-15.06
0.00
0.00
0.00
0.00
Profit After Tax
3.31
-96.52
139.75
281.25
212.89
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3.31
-96.52
139.75
281.25
212.89
Adjustments to PAT
-22.80
Profit Balance B/F
490.47
586.99
494.60
308.07
165.06
Appropriations
470.98
490.47
634.35
589.32
377.95
     General Reserves
22.50
45.00
20.00
     Proposed Equity Dividend
21.39
42.78
42.78
     Corporate dividend tax
3.47
6.94
7.11
     Other Appropriation
Equity Dividend %
10.00
20.00
20.00
Earnings Per Share
0.15
-4.51
6.53
13.15
9.95
Adjusted EPS
0.15
-4.51
6.53
13.15
9.95

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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.