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ANNUAL RESULTS

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Omfurn India Ltd.

May 10 NSE 79.00(+ 0.50 0.64%)

Volume2400

Prev. Close
78.50

Open Price
79.00

Today's Low / High

79.00 79.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

31.03 98.70

Standalone

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Net Sales/Income from operations	70.23	30.84	20.45	39.67	34.29
Total Income From Operations	70.23	30.84	20.45	39.67	34.29

EXPENDITURE
Consumption of Raw Materials	48.06	21.73	16.15	29.76	24.35
Increase/Decrease in Stocks	1.52	-0.73	-2.28	-3.03	-1.78
Employees Cost	6.02	4.33	3.31	3.35	3.43
Depreciation	1.12	1.14	1.37	1.57	1.87
Other Expenses	7.45	3.70	2.55	5.87	5.55
Total Expenses	64.15	30.18	21.11	37.52	33.43

P/L Before Other Inc. , Int., Excpt. Items & Tax	6.08	0.67	-0.66	2.14	0.87
Other Income	0.85	1.46	1.40	0.83	0.71
P/L Before Interest, Excpt. Items & Tax	6.93	2.12	0.74	2.97	1.58
Interest	2.06	1.37	1.73	1.54	1.44
P/L Before Exceptional Items & Tax	4.87	0.75	-0.99	1.43	0.14
P/L Before Tax	4.87	0.75	-0.99	1.43	0.14
Tax	0.96	-0.16	-0.05	0.44	0.28
P/L After Tax from Ordinary Activities	3.91	0.91	-0.93	0.99	-0.14
Net Profit/Loss For the Period	3.91	0.91	-0.93	0.99	-0.14

Equity Share Capital	6.81	6.81	6.81	6.81	6.81
Reserves And Surplus	18.90	15.00	14.31	15.25	14.26
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.73	1.00	-1.37	1.45	-0.21
Diluted EPS (Rs.)	5.73	1.00	-1.37	1.45	-0.21
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.73	1.00	-1.37	1.45	-0.21
Diluted EPS (Rs.)	5.73	1.00	-1.37	1.45	-0.21

PBITOE Margin (%)	8.66	2.15	-3.21	5.40	2.52
PBTE Margin (%)	6.93	2.43	-4.82	3.61	0.41
PBT Margin (%)	6.93	2.43	-4.82	3.61	0.41
PAT Margin (%)	5.56	2.94	-4.56	2.49	-0.41

Particulars	Mar 23
Net Sales/Income from operations	70.23
Total Income From Operations	70.23

EXPENDITURE
Consumption of Raw Materials	48.06
Increase/Decrease in Stocks	1.52
Employees Cost	6.02
Depreciation	1.12
Other Expenses	7.45
Total Expenses	64.15
P/L Before Other Inc. , Int., Excpt. Items & Tax	6.08
Other Income	0.85
P/L Before Interest, Excpt. Items & Tax	6.93
Interest	2.06
P/L Before Exceptional Items & Tax	4.87
P/L Before Tax	4.87
Tax	0.96
P/L After Tax from Ordinary Activities	3.91
Net Profit/Loss For the Period	3.91
Equity Share Capital	6.81
Reserves And Surplus	18.90
EPS Before Extra Ordinary *
Basic EPS (Rs.)	5.73
Diluted EPS (Rs.)	5.73
EPS After Extra Ordinary *
Basic EPS (Rs.)	5.73
Diluted EPS (Rs.)	5.73
PBITOE Margin (%)	8.66
PBTE Margin (%)	6.93
PBT Margin (%)	6.93
PAT Margin (%)	5.56