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Audited Results of Omaxe Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 1,138.25 942.37 1,184.69 1,345.64 1,332.66
Manufacturing Expenses 698.86 1,261.98 947.83 929.44 991.48
Personnel Expenses 51.60 55.10 61.78 59.04 46.13
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 87.40 70.85 100.27 104.05 45.81
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 947.99 761.56 991.61 1,165.23 1,138.82
Operating Profit 190.26 180.81 193.08 180.41 193.84
Other Recurring Income 33.44 38.61 36.71 15.44 16.23
Adjusted PBDIT 223.70 219.42 229.79 195.85 210.07
Financial Expenses 120.72 134.54 136.78 123.51 128.13
Depreciation 8.78 12.58 8.61 6.29 4.86
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 94.20 72.30 84.39 66.05 77.09
Tax Charges 42.73 32.17 24.10 5.20 14.19
Adjusted PAT 51.47 40.13 60.29 60.85 62.90
Non Recurring Items 0.00 0.00 0.00 25.00 0.00
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 51.47 40.13 60.29 85.85 62.90
Equity Dividend 10.20 7.23 7.59 10.09 0.00
Preference Dividend 0.30 0.25 0.03 0.00 0.00
Retained Earnings 640.28 638.84 618.37 579.32 515.62
 
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