Profit & Loss

OMNITEX INDUSTRIES (INDIA) LTD.

NSE : NABSE : 514324ISIN CODE : INE814D01010Industry : TradingHouse : Private
BSE18.000 (0 %)
PREV CLOSE ( ) 18.00
OPEN PRICE ( ) 18.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10
TODAY'S LOW / HIGH ( )18.00 18.00
52 WK LOW / HIGH ( ) 13.318
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2008
Mar 2007
Mar 2006
Mar 2005
Mar 2004
INCOME :
  
  
  
  
  
Gross Sales
0.22
0.57
19.01
309.77
447.59
     Sales
0.22
0.57
19.01
309.77
447.59
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
55.71
96.76
Net Sales
0.22
0.57
19.01
254.06
350.83
EXPENDITURE :
Increase/Decrease in Stock
6.27
11.31
-8.34
Raw Material Consumed
11.61
218.65
308.84
     Opening Raw Materials
4.59
0.82
1.15
     Purchases Raw Materials
7.02
222.41
308.50
     Closing Raw Materials
4.59
0.82
     Other Direct Purchases / Brought in cost
0.02
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.02
0.42
1.70
12.92
18.38
     Electricity & Power
1.70
12.92
18.38
     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
0.02
0.42
0.00
0.00
0.00
Employee Cost
0.00
0.16
3.05
5.55
7.14
     Salaries, Wages & Bonus
0.16
2.88
4.56
5.98
     Contributions to EPF & Pension Funds
0.00
0.00
0.08
0.51
0.66
     Workmen and Staff Welfare Expenses
0.00
0.08
0.48
0.50
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
0.21
0.25
2.10
9.19
15.94
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.21
0.25
0.35
0.64
0.97
     Packing Material Consumed
0.37
3.35
5.02
     Other Mfg Exp
0.00
0.00
1.38
5.21
9.95
General and Administration Expenses
0.58
1.33
2.34
4.35
3.72
     Rent , Rates & Taxes
0.05
0.09
0.29
0.15
0.21
     Insurance
0.07
0.11
0.39
0.67
0.69
     Printing and stationery
     Professional and legal fees
0.36
0.88
0.99
0.72
0.77
     Traveling and conveyance
0.01
0.02
0.04
0.38
0.24
     Other Administration
0.10
0.25
0.66
2.81
2.06
Selling and Distribution Expenses
0.00
0.00
0.07
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
0.07
     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
0.13
16.56
17.92
3.38
2.07
     Bad debts /advances written off
0.02
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
5.75
16.21
1.68
0.31
     Losson foreign exchange fluctuations
0.00
     Losson sale of non-trade current investments
0.58
0.88
0.43
     Other Miscellaneous Expenses
0.13
10.23
0.82
1.26
1.77
Less: Expenses Capitalised
Total Expenditure
0.95
18.72
44.98
265.42
347.76
Operating Profit (Excl OI)
-0.74
-18.15
-25.97
-11.36
3.08
Other Income
2.59
1.05
4.56
2.77
2.85
     Interest Received
0.53
0.22
0.08
0.25
0.07
     Dividend Received
0.00
0.01
     Profit on sale of Fixed Assets
0.65
0.10
     Profits on sale of Investments
0.42
0.00
     Provision Written Back
0.01
0.20
0.02
0.23
0.23
     Foreign Exchange Gains
0.01
0.00
     Others
0.97
0.54
4.46
2.28
2.53
Operating Profit
1.86
-17.10
-21.42
-8.59
5.92
Interest
0.04
0.18
1.90
4.72
4.53
     InterestonDebenture / Bonds
     Interest on Term Loan
0.00
0.04
0.29
1.27
1.96
     Intereston Fixed deposits
     Bank Charges etc
0.04
0.14
0.13
0.21
0.18
     Other Interest
0.00
0.00
1.48
3.24
2.39
PBDT
1.82
-17.28
-23.31
-13.31
1.39
Depreciation
0.53
0.42
5.84
7.02
8.41
Profit Before Taxation & Exceptional Items
1.28
-17.70
-29.15
-20.34
-7.01
Exceptional Income / Expenses
Profit Before Tax
1.28
-17.70
-29.15
-20.34
-7.01
Provision for Tax
0.01
-4.51
-5.94
-6.24
-0.03
     Current Income Tax
     Deferred Tax
-4.53
-5.99
-6.24
-0.03
     Other taxes
0.01
-4.51
-5.94
-6.24
-0.03
Profit After Tax
1.28
-13.19
-23.21
-14.10
-6.98
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1.28
-13.19
-23.21
-14.10
-6.98
Adjustments to PAT
-0.15
-0.02
Profit Balance B/F
-34.94
-21.75
1.46
15.71
22.71
Appropriations
-33.67
-34.94
-21.75
1.46
15.71
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
0.00
Earnings Per Share
0.00
-3.00
-6.00
-3.00
-2.00
Adjusted EPS
0.00
-3.00
-6.00
-3.00
-2.00

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