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NINE MONTHS RESULTS

Omaxe Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations536.80293.28327.45215.71470.34
Total Income From Operations536.80293.28327.45215.71470.34
      
EXPENDITURE     
Consumption of Raw Materials320.60212.03181.35150.19210.70
Increase/Decrease in Stocks143.8169.0658.6348.9579.30
Employees Cost28.9329.6528.7525.1842.98
Depreciation34.0842.5532.8234.1245.93
Other Expenses43.9144.7833.6826.9143.08
Total Expenses571.33398.07335.23285.35421.99
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-34.53-104.79-7.78-69.6448.35
Other Income7.277.387.138.76124.15
P/L Before Interest, Excpt. Items & Tax-27.26-97.41-0.65-60.88172.50
Interest82.8978.4775.13126.16145.25
P/L Before Exceptional Items & Tax-110.15-175.88-75.78-187.0427.25
P/L Before Tax-110.15-175.88-75.78-187.0427.25
Tax-22.60-40.69-19.07-1.399.52
P/L After Tax from Ordinary Activities-87.55-135.19-56.71-185.6517.73
Net Profit/Loss For the Period-87.55-135.19-56.71-185.6517.73
      
Equity Share Capital182.90182.90182.90182.90182.90
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-4.79-7.39-3.10-10.150.97
Diluted EPS (Rs.)-4.79-7.39-3.10-10.150.97
EPS After Extra Ordinary *     
Basic EPS (Rs.) -4.79-7.39-3.10-10.150.97
Diluted EPS (Rs.) -4.79-7.39-3.10-10.150.97
      
PBITOE Margin (%)-6.43-35.73-2.37-32.2810.27
PBTE Margin (%)-20.51-59.96-23.14-86.705.79
PBT Margin (%)-20.51-59.96-23.14-86.705.79
PAT Margin (%)-16.30-46.09-17.31-86.063.76
ParticularsDec 23
Net Sales/Income from operations536.80
Total Income From Operations536.80
  
EXPENDITURE 
Consumption of Raw Materials320.60
Increase/Decrease in Stocks143.81
Employees Cost28.93
Depreciation34.08
Other Expenses43.91
Total Expenses571.33
P/L Before Other Inc. , Int., Excpt. Items & Tax-34.53
Other Income7.27
P/L Before Interest, Excpt. Items & Tax-27.26
Interest82.89
P/L Before Exceptional Items & Tax-110.15
P/L Before Tax-110.15
Tax-22.60
P/L After Tax from Ordinary Activities-87.55
Net Profit/Loss For the Period-87.55
Equity Share Capital182.90
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-4.79
Diluted EPS (Rs.)-4.79
EPS After Extra Ordinary * 
Basic EPS (Rs.) -4.79
Diluted EPS (Rs.) -4.79
PBITOE Margin (%)-6.43
PBTE Margin (%)-20.51
PBT Margin (%)-20.51
PAT Margin (%)-16.30