Profit & Loss

OMKAR SPECIALITY CHEMICALS LTD.

NSE : OMKARCHEMBSE : 533317ISIN CODE : INE474L01016Industry : ChemicalsHouse : Private
BSE7.100.19 (+2.75 %)
PREV CLOSE ( ) 6.91
OPEN PRICE ( ) 7.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4780
TODAY'S LOW / HIGH ( )7.00 7.15
52 WK LOW / HIGH ( )5.75 12.35
NSE6.950.05 (+0.72 %)
PREV CLOSE( ) 6.90
OPEN PRICE ( ) 6.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2551
TODAY'S LOW / HIGH( ) 6.90 7.10
52 WK LOW / HIGH ( )5.65 12.45
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
4656.48
2870.01
2621.20
2284.74
1769.50
     Sales
4649.28
2851.76
2608.59
2274.40
1731.63
     Job Work/ Contract Receipts
7.20
18.24
12.61
10.35
37.87
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
522.40
218.67
218.40
167.82
100.02
Net Sales
4134.08
2651.34
2402.80
2116.92
1669.48
EXPENDITURE :
Increase/Decrease in Stock
-266.10
-32.81
-17.88
-219.66
-115.63
Raw Material Consumed
3166.22
1710.06
1629.28
1615.39
1259.04
     Opening Raw Materials
296.37
286.15
186.75
212.23
99.35
     Purchases Raw Materials
2277.31
1390.66
1220.50
1220.65
1186.60
     Closing Raw Materials
141.71
296.37
285.92
186.76
208.71
     Other Direct Purchases / Brought in cost
734.24
329.63
507.95
369.26
181.80
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
55.55
37.76
29.99
18.89
10.03
     Electricity & Power
48.12
33.69
27.04
17.48
8.80
     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
7.43
4.07
2.95
1.42
1.24
Employee Cost
149.76
123.37
139.27
86.96
57.06
     Salaries, Wages & Bonus
142.44
124.61
130.14
80.27
53.85
     Contributions to EPF & Pension Funds
3.10
4.04
2.76
3.39
2.62
     Workmen and Staff Welfare Expenses
4.21
4.61
6.37
4.50
2.01
     Other Employees Cost
0.00
-9.88
0.00
-1.19
-1.42
Other Manufacturing Expenses
95.10
171.87
98.49
125.39
70.72
     Sub-contracted / Out sourced services
     Processing Charges
32.92
82.83
16.51
46.10
20.02
     Repairs and Maintenance
8.41
17.47
19.73
13.10
10.28
     Packing Material Consumed
0.04
0.79
0.35
0.36
0.07
     Other Mfg Exp
53.72
70.77
61.91
65.82
40.36
General and Administration Expenses
58.65
61.92
36.13
39.48
35.47
     Rent , Rates & Taxes
1.68
4.28
1.78
1.71
2.56
     Insurance
5.27
3.03
3.87
4.26
1.74
     Printing and stationery
1.55
2.91
1.68
1.75
1.03
     Professional and legal fees
11.20
16.69
16.52
10.04
15.39
     Traveling and conveyance
1.29
6.25
5.46
2.63
1.24
     Other Administration
37.65
28.75
6.83
19.10
13.50
Selling and Distribution Expenses
27.85
31.87
37.18
30.73
16.15
     Advertisement & Sales Promotion
3.12
7.56
13.21
8.71
4.16
     Sales Commissions & Incentives
7.69
7.19
13.75
11.92
7.53
     Freight and Forwarding
17.04
17.12
10.22
9.44
4.31
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.67
0.15
Miscellaneous Expenses
38.81
25.64
20.93
18.05
4.70
     Bad debts /advances written off
     Provision for doubtful debts
8.79
10.00
9.08
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
18.60
10.22
4.28
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
11.41
15.42
6.65
8.97
4.70
Less: Expenses Capitalised
Total Expenditure
3325.82
2129.66
1973.40
1715.23
1337.53
Operating Profit (Excl OI)
808.26
521.68
429.40
401.69
331.95
Other Income
14.12
8.98
32.48
40.47
31.76
     Interest Received
3.63
1.89
23.17
24.67
26.54
     Dividend Received
0.00
0.00
0.01
0.01
0.01
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
1.37
1.95
7.21
     Others
9.11
5.14
9.30
8.57
5.21
Operating Profit
822.38
530.65
461.88
442.16
363.71
Interest
203.81
144.84
143.57
75.22
80.96
     InterestonDebenture / Bonds
     Interest on Term Loan
56.91
75.29
31.86
15.29
14.26
     Intereston Fixed deposits
     Bank Charges etc
15.21
15.87
7.24
0.67
4.59
     Other Interest
131.69
53.68
104.48
59.26
62.11
PBDT
618.57
385.82
318.30
366.94
282.74
Depreciation
90.24
103.27
120.59
66.89
56.58
Profit Before Taxation & Exceptional Items
528.33
282.55
197.71
300.05
226.16
Exceptional Income / Expenses
-4.67
-0.66
Profit Before Tax
523.66
282.55
197.05
300.05
226.16
Provision for Tax
217.53
39.74
61.45
94.49
66.16
     Current Income Tax
112.86
66.46
77.84
84.71
61.38
     Deferred Tax
105.14
8.20
-19.28
7.02
4.51
     Other taxes
-0.47
-34.92
2.89
2.76
0.27
Profit After Tax
306.13
242.81
135.61
205.56
160.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
306.13
242.81
135.61
205.55
160.00
Adjustments to PAT
0.02
Profit Balance B/F
650.08
458.39
367.23
210.89
94.39
Appropriations
956.21
701.20
502.83
416.45
254.41
     General Reserves
15.00
10.00
15.00
15.00
     Proposed Equity Dividend
30.87
30.87
29.44
29.44
24.54
     Corporate dividend tax
6.28
5.25
5.00
4.78
3.98
     Other Appropriation
Equity Dividend %
15.00
15.00
15.00
15.00
12.50
Earnings Per Share
14.88
11.80
6.91
10.47
8.15
Adjusted EPS
14.88
11.80
6.91
10.47
8.15

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

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.