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OMAX AUTOS
Income Statement

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OMAX AUTOS Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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