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Omaxe Ltd.
 
BSE Code 532880
ISIN Demat INE800H01010
Book Value (Rs) 50.64
NSE Code OMAXE
Dividend Yield % 0.00
Market Cap (Rs) 17150.58
TTM PE(x) 0.00
TTM EPS(Rs) -7.96
Face Value(Rs.) 10  
(Rs in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Operating Income4590.00  4120.00  2520.00  7800.00  7680.00  
     Revenue from property development4290.00  3070.00  1950.00  7600.00  7400.00  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income300.00  1040.00  570.00  190.00  280.00  
Less: Excise Duty          
Operating Income (Net)4590.00  4120.00  2520.00  7800.00  7680.00  
EXPENDITURE :          
Increase/Decrease in Stock-90.00  150.00  420.00  2530.00  730.00  
Cost of Construction and Development4550.00  2700.00  2400.00  2650.00  4500.00  
     Opening Raw Materials1070.00  1030.00  1270.00  1110.00  1180.00  
     Cost of Land & Construction Materials4570.00  2740.00  2150.00  2810.00  4430.00  
     Closing Stock1080.00  1070.00  1030.00  1270.00  1110.00  
     Cost of Constructed property Sold          
     Development Rights          
     Other Construction Expenses0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost20.00  20.00  10.00  20.00  20.00  
     Electricity & Power20.00  20.00  10.00  20.00  20.00  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost330.00  310.00  340.00  500.00  590.00  
     Salaries, Wages & Bonus580.00  520.00  510.00  720.00  750.00  
     Contributions to EPF & Pension Funds10.00  10.00  10.00  10.00  10.00  
     Workmen and Staff Welfare Expenses20.00  10.00  10.00  10.00  20.00  
     Other Employees Cost-280.00  -230.00  -180.00  -240.00  -190.00  
Operating Expenses70.00  50.00  40.00  30.00  50.00  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance40.00  30.00  20.00  20.00  30.00  
     Packing Material Consumed          
     Other Manufacturing expenses30.00  10.00  20.00  10.00  30.00  
General and Administration Expenses380.00  250.00  140.00  200.00  250.00  
     Rent , Rates & Taxes150.00  70.00  20.00  30.00  60.00  
     Insurance20.00  10.00  10.00  20.00  30.00  
     Printing and stationery20.00  10.00  10.00  10.00  10.00  
     Professional and legal fees220.00  180.00  150.00  150.00  170.00  
     Other Administration-20.00  -20.00  -50.00  -20.00  -20.00  
Selling and Distribution Expenses200.00  120.00  180.00  190.00  210.00  
     Advertisement & Sales Promotion140.00  60.00  40.00  110.00  100.00  
     Sales Commissions & Incentives60.00  60.00  140.00  80.00  100.00  
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses140.00  80.00  50.00  140.00  190.00  
     Bad debts /advances written off30.00  10.00  0.00    20.00  
     Provision for doubtful debts40.00  50.00  0.00  50.00  140.00  
     Losson disposal of fixed assets(net)    0.00  70.00    
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses70.00  30.00  50.00  20.00  30.00  
Less: Expenses Capitalised          
Total Expenditure5610.00  3680.00  3580.00  6260.00  6560.00  
Operating Profit (Excl OI)-1010.00  440.00  -1050.00  1540.00  1130.00  
Other Income120.00  110.00  320.00  1430.00  1600.00  
     Interest Received70.00  60.00  240.00  1420.00  1560.00  
     Dividend Received        0.00  
     Profit on sale of Fixed Assets0.00  30.00      10.00  
     Profits on sale of Investments          
     Provision Written Back20.00  10.00  10.00  10.00  10.00  
     Foreign Exchange Gains      0.00    
     Others30.00  10.00  70.00  10.00  20.00  
Operating Profit-890.00  540.00  -740.00  2970.00  2730.00  
Interest1050.00  1030.00  1490.00  2010.00  2240.00  
     InterestonDebenture / Bonds          
     Interest on Term Loan460.00  660.00  960.00  1030.00  1270.00  
     Intereston Fixed deposits          
     Bank Charges etc30.00  40.00  50.00  50.00  80.00  
     Other Interest560.00  330.00  480.00  930.00  880.00  
PBDT-1940.00  -490.00  -2230.00  960.00  480.00  
Depreciation560.00  390.00  570.00  670.00  70.00  
Profit Before Taxation & Exceptional Items-2500.00  -880.00  -2800.00  290.00  420.00  
Exceptional Income / Expenses          
Profit Before Tax-2500.00  -880.00  -2800.00  290.00  420.00  
Provision for Tax-560.00  -120.00  -700.00  1240.00  190.00  
     Current Income Tax      10.00    
     Deferred Tax-580.00  -120.00  -700.00  1230.00  190.00  
     Other taxes-560.00  -120.00  -700.00  0.00  190.00  
Profit After Tax-1930.00  -760.00  -2100.00  -940.00  230.00  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F-860.00  -90.00  2010.00  3000.00  6440.00  
Appropriations-2790.00  -860.00  -90.00  2050.00  6670.00  
     General Reserve        100.00  
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation-2790.00  -860.00  -90.00  2050.00  6570.00  
Equity Dividend %        7.00  
Earnings Per Share-11.00  -4.00  -11.00  -5.00  1.00  
Adjusted EPS-11.00  -4.00  -11.00  -5.00  1.00  
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