OMAX AUTOS
|
OMAX AUTOS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹301 Cr | ₹222 Cr | ₹161 Cr | ₹467 Cr | ₹992 Cr |
Sales | ₹287 Cr | ₹209 Cr | ₹151 Cr | ₹433 Cr | ₹920 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹0.01 Cr | ₹0.15 Cr | ₹0.57 Cr | ₹12 Cr | ₹12 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹14 Cr | ₹13 Cr | ₹9.58 Cr | ₹22 Cr | ₹60 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹301 Cr | ₹222 Cr | ₹161 Cr | ₹467 Cr | ₹992 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.15 Cr | ₹0.59 Cr | ₹7.54 Cr | ₹14 Cr | ₹-11 Cr |
Raw Material Consumed | ₹222 Cr | ₹164 Cr | ₹107 Cr | ₹280 Cr | ₹710 Cr |
Opening Raw Materials | ₹17 Cr | ₹18 Cr | ₹25 Cr | ₹38 Cr | ₹31 Cr |
Purchases Raw Materials | ₹215 Cr | ₹163 Cr | ₹100 Cr | ₹266 Cr | ₹717 Cr |
Closing Raw Materials | ₹9.84 Cr | ₹17 Cr | ₹18 Cr | ₹25 Cr | ₹38 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.94 Cr | ₹5.02 Cr | ₹4.33 Cr | ₹8.07 Cr | ₹25 Cr |
Electricity & Power | ₹5.94 Cr | ₹5.02 Cr | ₹4.33 Cr | ₹8.07 Cr | ₹25 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹17 Cr | ₹24 Cr | ₹31 Cr | ₹51 Cr | ₹105 Cr |
Salaries, Wages & Bonus | ₹16 Cr | ₹23 Cr | ₹29 Cr | ₹49 Cr | ₹102 Cr |
Contributions to EPF & Pension Funds | ₹0.47 Cr | ₹0.62 Cr | ₹1.16 Cr | ₹1.39 Cr | ₹2.30 Cr |
Workmen and Staff Welfare Expenses | ₹0.32 Cr | ₹0.42 Cr | ₹0.71 Cr | ₹1.02 Cr | ₹1.24 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹11 Cr | ₹15 Cr | ₹15 Cr | ₹40 Cr | ₹63 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹1.75 Cr | ₹4.50 Cr | ₹3.59 Cr | ₹17 Cr | ₹25 Cr |
Repairs and Maintenance | ₹4.08 Cr | ₹3.72 Cr | ₹4.36 Cr | ₹8.48 Cr | ₹13 Cr |
Packing Material Consumed | ₹0.13 Cr | ₹0.17 Cr | ₹0.24 Cr | ₹1.24 Cr | ₹3.25 Cr |
Other Mfg Exp | ₹4.87 Cr | ₹6.28 Cr | ₹6.61 Cr | ₹13 Cr | ₹23 Cr |
General and Administration Expenses | ₹21 Cr | ₹22 Cr | ₹21 Cr | ₹36 Cr | ₹40 Cr |
Rent , Rates & Taxes | ₹1.22 Cr | ₹1.69 Cr | ₹2.27 Cr | ₹4.08 Cr | ₹3.35 Cr |
Insurance | ₹0.37 Cr | ₹2.93 Cr | ₹0.87 Cr | ₹1.03 Cr | ₹1.37 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹2.35 Cr | ₹3.50 Cr | ₹5.65 Cr | ₹11 Cr | ₹8.05 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹17 Cr | ₹14 Cr | ₹12 Cr | ₹20 Cr | ₹27 Cr |
Selling and Distribution Expenses | ₹4.50 Cr | ₹6.55 Cr | ₹4.54 Cr | ₹10 Cr | ₹15 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | ₹4.50 Cr | ₹6.55 Cr | ₹4.54 Cr | ₹10 Cr | ₹15 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.77 Cr | ₹9.93 Cr | ₹14 Cr | ₹6.63 Cr | ₹3.49 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹7.92 Cr | ₹13 Cr | ₹6.15 Cr | ₹2.90 Cr |
Losson disposal of fixed assets(net) | ₹1.70 Cr | - | - | - | ₹0.27 Cr |
Losson foreign exchange fluctuations | ₹0.06 Cr | ₹1.97 Cr | ₹0.14 Cr | ₹0.11 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.02 Cr | ₹0.04 Cr | ₹0.34 Cr | ₹0.38 Cr | ₹0.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹287 Cr | ₹247 Cr | ₹203 Cr | ₹446 Cr | ₹952 Cr |
Operating Profit (Excl OI) | ₹14 Cr | ₹-25 Cr | ₹-42 Cr | ₹21 Cr | ₹40 Cr |
Other Income | ₹15 Cr | ₹32 Cr | ₹22 Cr | ₹22 Cr | ₹13 Cr |
Interest Received | ₹1.19 Cr | ₹9.27 Cr | ₹14 Cr | ₹1.98 Cr | ₹3.08 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹4.12 Cr | ₹6.19 Cr | ₹9.32 Cr | ₹0.24 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | ₹0.26 Cr |
Others | ₹14 Cr | ₹18 Cr | ₹1.85 Cr | ₹10 Cr | ₹9.21 Cr |
Operating Profit | ₹29 Cr | ₹6.45 Cr | ₹-20 Cr | ₹42 Cr | ₹53 Cr |
Interest | ₹24 Cr | ₹28 Cr | ₹27 Cr | ₹25 Cr | ₹28 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹9.34 Cr | ₹10 Cr | ₹10 Cr | ₹7.52 Cr | ₹10 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.21 Cr | ₹1.87 Cr | ₹2.02 Cr | ₹0.87 Cr | ₹2.16 Cr |
Other Interest | ₹14 Cr | ₹16 Cr | ₹15 Cr | ₹17 Cr | ₹16 Cr |
PBDT | ₹4.79 Cr | ₹-22 Cr | ₹-47 Cr | ₹17 Cr | ₹25 Cr |
Depreciation | ₹23 Cr | ₹15 Cr | ₹13 Cr | ₹10 Cr | ₹20 Cr |
Profit Before Taxation & Exceptional Items | ₹-18 Cr | ₹-37 Cr | ₹-59 Cr | ₹6.95 Cr | ₹5.15 Cr |
Exceptional Income / Expenses | - | ₹60 Cr | ₹48 Cr | ₹40 Cr | - |
Profit Before Tax | ₹-18 Cr | ₹23 Cr | ₹-12 Cr | ₹47 Cr | ₹5.15 Cr |
Provision for Tax | ₹5.93 Cr | ₹-0.77 Cr | ₹-1.44 Cr | ₹2.94 Cr | ₹4.72 Cr |
Current Income Tax | - | - | - | ₹7.64 Cr | ₹3.06 Cr |
Deferred Tax | ₹5.43 Cr | ₹-0.77 Cr | ₹-3.59 Cr | ₹-5.75 Cr | ₹1.24 Cr |
Other taxes | ₹0.49 Cr | - | ₹2.16 Cr | ₹1.06 Cr | ₹0.43 Cr |
Profit After Tax | ₹-24 Cr | ₹23 Cr | ₹-10 Cr | ₹44 Cr | ₹0.43 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹153 Cr | ₹129 Cr | ₹115 Cr | ₹72 Cr | ₹71 Cr |
Appropriations | ₹128 Cr | ₹153 Cr | ₹105 Cr | ₹115 Cr | ₹72 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹-24 Cr | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-11.38 | ₹10.97 | ₹-4.72 | ₹20.38 | ₹0.20 |
Adjusted EPS | ₹-11.38 | ₹10.97 | ₹-4.72 | ₹20.38 | ₹0.20 |
Compare Income Statement of peers of OMAX AUTOS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OMAX AUTOS | ₹243.2 Cr | 1.4% | -3.5% | 79.8% | Stock Analytics | |
ADANI ENTERPRISES | ₹299,331.0 Cr | 2.7% | 0.5% | -14.5% | Stock Analytics | |
REDINGTON | ₹14,740.4 Cr | -1.7% | 2.3% | 18% | Stock Analytics | |
MMTC | ₹10,761.0 Cr | -1.6% | -6.4% | 23.3% | Stock Analytics | |
HONASA CONSUMER | ₹8,132.0 Cr | -5% | 8% | -40.8% | Stock Analytics | |
MSTC | ₹4,654.5 Cr | 0.4% | -6.7% | 18.9% | Stock Analytics |
OMAX AUTOS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OMAX AUTOS | 1.4% |
-3.5% |
79.8% |
SENSEX | 0.3% |
-2.5% |
10% |
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