OMAXE
|
OMAXE Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,614 Cr | ₹773 Cr | ₹618 Cr | ₹476 Cr | ₹1,121 Cr |
Revenue from property development | ₹1,580 Cr | ₹727 Cr | ₹497 Cr | ₹409 Cr | ₹1,098 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹46 Cr | ₹121 Cr | ₹67 Cr | ₹23 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,614 Cr | ₹773 Cr | ₹618 Cr | ₹476 Cr | ₹1,121 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹237 Cr | ₹-927 Cr | ₹-576 Cr | ₹-275 Cr | ₹-227 Cr |
Cost of Construction and Development | ₹1,553 Cr | ₹1,793 Cr | ₹1,134 Cr | ₹748 Cr | ₹1,013 Cr |
Opening Raw Materials | ₹1,114 Cr | ₹898 Cr | ₹809 Cr | ₹716 Cr | ₹686 Cr |
Cost of Land & Construction Materials | ₹1,842 Cr | ₹2,028 Cr | ₹1,222 Cr | ₹832 Cr | ₹1,043 Cr |
Closing Stock | ₹1,403 Cr | ₹1,133 Cr | ₹897 Cr | ₹799 Cr | ₹716 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹1.94 Cr | ₹2.16 Cr | ₹2.39 Cr | ₹1.51 Cr | ₹1.91 Cr |
Electricity & Power | ₹1.94 Cr | ₹2.16 Cr | ₹2.39 Cr | ₹1.51 Cr | ₹1.91 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹27 Cr | ₹32 Cr | ₹34 Cr | ₹34 Cr | ₹56 Cr |
Salaries, Wages & Bonus | ₹135 Cr | ₹133 Cr | ₹106 Cr | ₹71 Cr | ₹98 Cr |
Contributions to EPF & Pension Funds | ₹2.17 Cr | ₹2.04 Cr | ₹1.67 Cr | ₹1.03 Cr | ₹1.83 Cr |
Workmen and Staff Welfare Expenses | ₹2.39 Cr | ₹2.42 Cr | ₹1.84 Cr | ₹0.91 Cr | ₹1.48 Cr |
Other Employees Cost | ₹-112 Cr | ₹-105 Cr | ₹-76 Cr | ₹-39 Cr | ₹-46 Cr |
Operating Expenses | ₹12 Cr | ₹9.97 Cr | ₹6.13 Cr | ₹4.78 Cr | ₹4.72 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹6.22 Cr | ₹4.84 Cr | ₹3.78 Cr | ₹2.73 Cr | ₹2.84 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹5.98 Cr | ₹5.13 Cr | ₹2.35 Cr | ₹2.05 Cr | ₹1.88 Cr |
General and Administration Expenses | ₹32 Cr | ₹33 Cr | ₹23 Cr | ₹12 Cr | ₹23 Cr |
Rent , Rates & Taxes | ₹20 Cr | ₹20 Cr | ₹11 Cr | ₹4.21 Cr | ₹6.07 Cr |
Insurance | ₹2.68 Cr | ₹2.10 Cr | ₹1.42 Cr | ₹1.16 Cr | ₹2.28 Cr |
Printing and stationery | ₹2.37 Cr | ₹2.20 Cr | ₹1.83 Cr | ₹1.09 Cr | ₹1.94 Cr |
Professional and legal fees | ₹45 Cr | ₹52 Cr | ₹30 Cr | ₹26 Cr | ₹29 Cr |
Other Administration | ₹-38 Cr | ₹-43 Cr | ₹-22 Cr | ₹-21 Cr | ₹-16 Cr |
Selling and Distribution Expenses | ₹63 Cr | ₹72 Cr | ₹32 Cr | ₹48 Cr | ₹43 Cr |
Advertisement & Sales Promotion | ₹41 Cr | ₹35 Cr | ₹23 Cr | ₹31 Cr | ₹28 Cr |
Sales Commissions & Incentives | ₹23 Cr | ₹37 Cr | ₹8.61 Cr | ₹17 Cr | ₹15 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹32 Cr | ₹61 Cr | ₹9.51 Cr | ₹21 Cr | ₹16 Cr |
Bad debts /advances written off | ₹5.44 Cr | ₹10.00 Cr | ₹0.79 Cr | ₹0.46 Cr | ₹0.06 Cr |
Provision for doubtful debts | ₹9.75 Cr | ₹27 Cr | ₹4.40 Cr | ₹15 Cr | ₹6.10 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.05 Cr | ₹6.56 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹24 Cr | ₹4.32 Cr | ₹5.93 Cr | ₹3.32 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,958 Cr | ₹1,077 Cr | ₹665 Cr | ₹594 Cr | ₹930 Cr |
Operating Profit (Excl OI) | ₹-343 Cr | ₹-303 Cr | ₹-47 Cr | ₹-119 Cr | ₹191 Cr |
Other Income | ₹21 Cr | ₹25 Cr | ₹20 Cr | ₹39 Cr | ₹34 Cr |
Interest Received | ₹14 Cr | ₹15 Cr | ₹11 Cr | ₹26 Cr | ₹24 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.50 Cr | ₹0.90 Cr | ₹3.75 Cr | ₹0.93 Cr | ₹0.63 Cr |
Profits on sale of Investments | ₹0.01 Cr | - | - | - | - |
Provision Written Back | ₹2.68 Cr | ₹5.50 Cr | ₹1.78 Cr | ₹1.68 Cr | ₹3.06 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹3.15 Cr | ₹3.74 Cr | ₹3.99 Cr | ₹10 Cr | ₹6.49 Cr |
Operating Profit | ₹-323 Cr | ₹-279 Cr | ₹-27 Cr | ₹-80 Cr | ₹225 Cr |
Interest | ₹130 Cr | ₹113 Cr | ₹121 Cr | ₹161 Cr | ₹108 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹66 Cr | ₹98 Cr | ₹165 Cr | ₹218 Cr | ₹236 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹8.56 Cr | ₹5.08 Cr | ₹5.20 Cr | ₹6.20 Cr | ₹-15 Cr |
Other Interest | ₹56 Cr | ₹9.32 Cr | ₹-49 Cr | ₹-63 Cr | ₹-113 Cr |
PBDT | ₹-453 Cr | ₹-391 Cr | ₹-148 Cr | ₹-241 Cr | ₹117 Cr |
Depreciation | ₹54 Cr | ₹65 Cr | ₹47 Cr | ₹63 Cr | ₹73 Cr |
Profit Before Taxation & Exceptional Items | ₹-507 Cr | ₹-457 Cr | ₹-194 Cr | ₹-305 Cr | ₹44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹-507 Cr | ₹-457 Cr | ₹-194 Cr | ₹-305 Cr | ₹44 Cr |
Provision for Tax | ₹-101 Cr | ₹-106 Cr | ₹-33 Cr | ₹-69 Cr | ₹141 Cr |
Current Income Tax | ₹4.01 Cr | ₹1.16 Cr | ₹3.79 Cr | ₹1.37 Cr | ₹1.80 Cr |
Deferred Tax | ₹-105 Cr | ₹-108 Cr | ₹-37 Cr | ₹-71 Cr | ₹140 Cr |
Other taxes | ₹0.23 Cr | ₹1.42 Cr | ₹0.17 Cr | ₹-0.09 Cr | ₹-0.01 Cr |
Profit After Tax | ₹-406 Cr | ₹-351 Cr | ₹-162 Cr | ₹-235 Cr | ₹-97 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹3.31 Cr | ₹3.17 Cr | ₹2.08 Cr | ₹0.03 Cr | ₹-0.08 Cr |
Share of Associate | ₹0.23 Cr | - | ₹0.04 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-403 Cr | ₹-348 Cr | ₹-160 Cr | ₹-235 Cr | ₹-97 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-407 Cr | ₹-59 Cr | ₹100 Cr | ₹336 Cr | ₹437 Cr |
Appropriations | ₹-810 Cr | ₹-407 Cr | ₹-59 Cr | ₹100 Cr | ₹340 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-810 Cr | ₹-407 Cr | ₹-59 Cr | ₹100 Cr | ₹340 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-22.01 | ₹-19.02 | ₹-8.72 | ₹-12.86 | ₹-5.32 |
Adjusted EPS | ₹-22.01 | ₹-19.02 | ₹-8.72 | ₹-12.86 | ₹-5.32 |
Compare Income Statement of peers of OMAXE
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OMAXE | ₹1,650.7 Cr | -7.9% | -25.1% | -0.6% | Stock Analytics | |
DLF | ₹181,997.0 Cr | -5.7% | -17.6% | -9.4% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹112,138.0 Cr | -14% | -23.3% | 1.4% | Stock Analytics | |
OBEROI REALTY | ₹72,929.5 Cr | -10.7% | -11% | 27.9% | Stock Analytics | |
GODREJ PROPERTIES | ₹69,496.6 Cr | -7.6% | -22.3% | 2.8% | Stock Analytics | |
THE PHOENIX MILLS | ₹59,277.5 Cr | 1.3% | -9.1% | 28.6% | Stock Analytics |
OMAXE Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OMAXE | -7.9% |
-25.1% |
-0.6% |
SENSEX | -1.8% |
-6.6% |
7.1% |
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