Profit & Loss

OMAXE LTD.

NSE : OMAXEBSE : 532880ISIN CODE : INE800H01010Industry : Construction - Real EstateHouse : Omaxe
BSE99.501.69 (+1.73 %)
PREV CLOSE ( ) 97.81
OPEN PRICE ( ) 96.02
BID PRICE (QTY) 98.95 (2)
OFFER PRICE (QTY) 99.50 (2)
VOLUME 5193
TODAY'S LOW / HIGH ( )96.02 100.25
52 WK LOW / HIGH ( )42.39 121.4
NSE99.351.75 (+1.79 %)
PREV CLOSE( ) 97.60
OPEN PRICE ( ) 98.50
BID PRICE (QTY) 99.00 (110)
OFFER PRICE (QTY) 99.40 (63)
VOLUME 85558
TODAY'S LOW / HIGH( ) 98.05 100.35
52 WK LOW / HIGH ( )42.05 122.45
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
7733.30
6178.00
4757.00
11214.30
11665.10
     Revenue from property development
7269.00
4969.70
4088.70
10980.10
11383.80
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
464.30
1208.30
668.30
234.20
281.30
Less: Excise Duty
Operating Income (Net)
7733.30
6178.00
4757.00
11214.30
11665.10
EXPENDITURE :
Increase/Decrease in Stock
-9268.30
-5759.90
-2749.20
-2268.40
-10983.20
Cost of Construction and Development
17931.20
11335.70
7483.30
10125.60
19761.30
     Opening Raw Materials
8975.10
8089.60
7158.90
6855.20
6845.20
     Cost of Land & Construction Materials
20284.60
12217.10
8316.90
10429.30
20053.80
     Closing Stock
11328.50
8971.00
7992.50
7158.90
7137.70
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
21.60
23.90
15.10
19.10
22.80
     Electricity & Power
21.60
23.90
15.10
19.10
22.80
     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
0.00
0.00
0.00
0.00
0.00
Employee Cost
324.10
336.20
336.30
559.80
656.70
     Salaries, Wages & Bonus
1332.10
1057.60
709.20
983.10
974.80
     Contributions to EPF & Pension Funds
20.40
16.70
10.30
18.30
19.80
     Workmen and Staff Welfare Expenses
24.20
18.40
9.10
14.80
21.20
     Other Employees Cost
-1052.60
-756.50
-392.30
-456.40
-359.10
Operating Expenses
99.70
61.30
47.80
47.20
70.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
48.40
37.80
27.30
28.40
37.50
     Packing Material Consumed
     Other Manufacturing expenses
51.30
23.50
20.50
18.80
33.30
General and Administration Expenses
328.50
233.60
121.00
229.70
250.90
     Rent , Rates & Taxes
200.70
112.10
42.10
60.70
105.10
     Insurance
21.00
14.20
11.60
22.80
27.80
     Printing and stationery
22.00
18.30
10.90
19.40
19.10
     Professional and legal fees
517.40
304.10
263.60
287.30
291.30
     Other Administration
-432.60
-215.10
-207.20
-160.50
-192.40
Selling and Distribution Expenses
716.30
320.60
475.30
430.60
382.00
     Advertisement & Sales Promotion
346.50
234.50
305.50
282.20
197.30
     Sales Commissions & Incentives
369.80
86.10
169.80
148.40
184.70
     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
613.00
95.10
214.40
160.40
222.50
     Bad debts /advances written off
100.00
7.90
4.60
0.60
31.70
     Provision for doubtful debts
273.50
44.00
150.00
61.00
     Losson disposal of fixed assets(net)
0.50
65.60
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
139.60
     Other Miscellaneous Expenses
239.50
43.20
59.30
33.20
51.20
Less: Expenses Capitalised
Total Expenditure
10766.10
6646.50
5944.00
9304.00
10383.80
Operating Profit (Excl OI)
-3032.80
-468.50
-1187.00
1910.30
1281.30
Other Income
246.80
201.40
388.90
342.00
337.30
     Interest Received
145.40
106.20
258.20
240.20
211.00
     Dividend Received
0.10
     Profit on sale of Fixed Assets
9.00
37.50
9.30
6.30
17.30
     Profits on sale of Investments
     Provision Written Back
55.00
17.80
16.80
30.60
30.10
     Foreign Exchange Gains
     Others
37.40
39.90
104.60
64.90
78.80
Operating Profit
-2786.00
-267.10
-798.10
2252.30
1618.60
Interest
1128.00
1210.90
1614.30
1083.00
743.10
     InterestonDebenture / Bonds
     Interest on Term Loan
984.00
1646.50
2182.30
2362.60
2553.60
     Intereston Fixed deposits
     Bank Charges etc
50.80
52.00
62.00
-145.70
381.50
     Other Interest
93.20
-487.60
-630.00
-1133.90
-2192.00
PBDT
-3914.00
-1478.00
-2412.40
1169.30
875.50
Depreciation
653.70
465.80
634.00
726.70
89.90
Profit Before Taxation & Exceptional Items
-4567.70
-1943.80
-3046.40
442.60
785.60
Exceptional Income / Expenses
Profit Before Tax
-4567.70
-1943.80
-3046.40
442.60
785.60
Provision for Tax
-1056.90
-327.30
-694.30
1414.00
299.10
     Current Income Tax
11.60
37.90
13.70
18.00
28.40
     Deferred Tax
-1082.70
-366.90
-707.10
1396.10
262.60
     Other taxes
14.20
1.70
-0.90
-0.10
8.10
Profit After Tax
-3510.80
-1616.50
-2352.10
-971.40
486.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
31.70
20.80
0.30
-0.80
3.60
Share of Associate
0.40
Other Consolidated Items
Consolidated Net Profit
-3479.10
-1595.30
-2351.80
-972.20
490.10
Adjustments to PAT
Profit Balance B/F
-591.80
1003.50
3355.30
4371.20
9035.70
Appropriations
-4070.90
-591.80
1003.50
3399.00
9525.80
     General Reserve
100.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-4070.90
-591.80
1003.50
3399.00
9425.80
Equity Dividend %
7.00
Earnings Per Share
-19.02
-8.72
-12.86
-5.32
2.68
Adjusted EPS
-19.02
-8.72
-12.86
-5.32
2.68

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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.