Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Mar'07
No of Months
12
12
12
12
12
12
Operating Income
1,336.00
1,234.00
1,337.00
1,497.00
1,342.00
837.00
Less :Inter divisional transfers
95.00
115.00
106.00
82.00
72.00
0.00
Less: Excise
145.00
134.00
131.00
127.00
113.00
148.00
Net Sales
1,095.00
984.00
1,098.00
1,287.00
1,156.00
688.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3.00
5.00
-1.00
-8.00
-7.00
Raw Materials Consumed
756.00
681.00
760.00
924.00
835.00
468.00
Power & Fuel Cost
40.00
34.00
31.00
30.00
31.00
25.00
Employee Cost
138.00
130.00
127.00
130.00
112.00
63.00
Operating Expenses
60.00
57.00
61.00
72.00
66.00
43.00
General and Administration Expenses
47.00
41.00
41.00
39.00
40.00
14.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
12.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
1.00
2.00
0.00
3.00
4.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
1,045.00
944.00
1,028.00
1,199.00
1,083.00
621.00
Operating Profit (PBDIT) excl Other Income
49.00
39.00
70.00
87.00
73.00
67.00
Other Income
7.00
9.00
9.00
10.00
15.00
9.00
Operating Profit (PBDIT)
56.00
49.00
80.00
98.00
89.00
76.00
Interest
28.00
27.00
26.00
31.00
34.00
19.00
Profit before Depriciation and Tax
28.00
22.00
53.00
66.00
55.00
57.00
Depreciation
40.00
36.00
31.00
29.00
29.00
21.00
Profit Before Taxation & Exceptional Items
-11.00
-14.00
21.00
36.00
26.00
36.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
-4.00
-14.00
21.00
44.00
31.00
36.00
Provision for Tax
-4.00
-4.00
8.00
16.00
10.00
12.00
Profit After Tax
0.00
-9.00
13.00
28.00
21.00
23.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
-2.00
0.00
0.00
0.00
0.00
2.00
Profit Balance B/F
49.00
58.00
49.00
30.00
16.00
4.00
Profit Available for appropriations
47.00
49.00
63.00
58.00
37.00
30.00
Appropriations
47.00
49.00
63.00
58.00
37.00
30.00
Equity Dividend (%)
0.00%
0.00%
10.00%
20.00%
20.00%
22.50%
Earnings Per Share
0.15
-4.51
6.53
13.15
9.95
11.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 31.21% vs 3.94% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 53.91% vs 26.96% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -18.76% vs -2.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 71.91% vs 84.83% in Mar 2025
Compare Profit and Loss Results of Omax Autos
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,336.00
658.00
678.00
103.04%
Less :Inter divisional transfers
95.00
0.00
95.00
0%
Less: Excise
145.00
0.00
145.00
0%
Net Sales
1,095.00
658.00
437.00
66.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-13.00
13.00
100.00%
Raw Materials Consumed
756.00
448.00
308.00
68.75%
Power & Fuel Cost
40.00
24.00
16.00
66.67%
Employee Cost
138.00
46.00
92.00
200.00%
Operating Expenses
60.00
72.00
-12.00
-16.67%
General and Administration Expenses
47.00
-1.00
48.00
4,800.00%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
2.00
-1.00
-50.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,045.00
590.00
455.00
77.12%
Operating Profit (PBDIT) excl Other Income
49.00
68.00
-19.00
-27.94%
Other Income
7.00
4.00
3.00
75.00%
Operating Profit (PBDIT)
56.00
72.00
-16.00
-22.22%
Interest
28.00
32.00
-4.00
-12.50%
Profit before Depriciation and Tax
28.00
40.00
-12.00
-30.00%
Depreciation
40.00
17.00
23.00
135.29%
Profit Before Taxation & Exceptional Items
-11.00
22.00
-33.00
-150.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
-4.00
19.00
-23.00
-121.05%
Provision for Tax
-4.00
1.00
-5.00
-500.00%
Profit After Tax
0.00
18.00
-18.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
-2.00
0.00
-2.00
0%
Profit Balance B/F
49.00
-241.00
290.00
120.33%
Profit Available for appropriations
47.00
-223.00
270.00
121.08%
Appropriations
47.00
-223.00
270.00
121.08%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.15
4.44
-4.29
-96.62%
Profit And Loss - Net Sales
Net Sales 484.50 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 31.21% vs 3.94% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.60 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.91% vs 26.96% in Mar 2025
Profit And Loss - Interest
Interest 16.44 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -18.76% vs -2.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 37.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 71.91% vs 84.83% in Mar 2025
