Company Information

Revenue, expenses and profitability over five years.

Income Statement

OMAXE LTD.

NSE Code: OMAXEEQ
BSE Code: 532880
ISIN: INE800H01010
Industry: Construction, Contracting & Engineering

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	453.64	328.77	693.75	431.95	312.25
Other Operating Revenues	0.00	61.08	11.60	27.44	99.40
Total Operating Revenues	453.64	389.85	705.35	459.39	411.65

Other Income	61.03	60.12	12.65	12.18	10.53
Total Revenue	514.67	449.97	718.00	471.57	422.18

EXPENSES
Cost Of Materials Consumed	535.58	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	554.46	463.03	455.31	269.96
Changes In Inventories Of FG,WIP And Stock-In Trade	-43.57	-145.11	166.95	-8.78	15.20
Employee Benefit Expenses	40.53	44.77	37.87	39.94	37.59
Finance Costs	158.25	123.39	114.09	104.81	103.35
Depreciation And Amortisation Expenses	20.19	26.31	45.48	55.66	38.95
Other Expenses	63.29	51.46	73.79	74.30	45.30
Total Expenses	774.27	655.28	901.21	721.24	510.35

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-259.60	-205.31	-183.21	-249.67	-88.17

Profit/Loss Before Tax	-259.60	-205.31	-183.21	-249.67	-88.17

Tax Expenses-Continued Operations
Current Tax	-63.99	0.00	0.00	0.00	0.00
Deferred Tax	0.00	11.72	-42.89	-57.82	-11.88
Tax For Earlier Years	0.00	0.00	0.00	1.34	0.00
Total Tax Expenses	-63.99	11.72	-42.89	-56.48	-11.88
Profit/Loss After Tax And Before ExtraOrdinary Items	-195.61	-217.03	-140.32	-193.19	-76.29

Profit/Loss From Continuing Operations	-195.61	-217.03	-140.32	-193.19	-76.29

Profit/Loss For The Period	-195.61	-217.03	-140.32	-193.19	-76.29

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-10.69	-11.87	-7.67	-10.56	-4.17
Diluted EPS (Rs.)	-10.69	-11.87	-7.67	-10.56	-4.17

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1253.40	1468.97	1590.32	730.63	504.68
Other Operating Revenues	0.00	92.02	24.00	42.70	113.12
Total Operating Revenues	1253.40	1560.99	1614.32	773.33	617.80

Other Income	86.34	75.98	20.56	24.68	20.14
Total Revenue	1339.74	1636.97	1634.88	798.01	637.94

EXPENSES
Cost Of Materials Consumed	2811.60	0.00	0.00	0.00	0.00
Operating And Direct Expenses	0.00	2096.65	1552.91	1793.12	1133.57
Changes In Inventories Of FG,WIP And Stock-In Trade	-1049.70	-85.81	236.58	-926.83	-575.99
Employee Benefit Expenses	24.51	24.09	34.58	39.36	40.34
Finance Costs	255.11	195.30	130.34	112.80	121.09
Depreciation And Amortisation Expenses	34.51	36.69	54.26	65.37	46.58
Other Expenses	162.82	133.80	133.51	170.96	66.73
Total Expenses	2238.85	2400.72	2142.18	1254.78	832.32

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-899.11	-763.75	-507.30	-456.77	-194.38

Profit/Loss Before Tax	-899.11	-763.75	-507.30	-456.77	-194.38

Tax Expenses-Continued Operations
Current Tax	-202.32	2.01	4.01	1.16	0.00
Deferred Tax	0.00	-81.33	-105.40	-108.27	-32.73
Tax For Earlier Years	0.00	0.70	0.23	1.42	0.00
Total Tax Expenses	-202.32	-78.62	-101.16	-105.69	-32.73
Profit/Loss After Tax And Before ExtraOrdinary Items	-696.79	-685.13	-406.14	-351.08	-161.65

Profit/Loss From Continuing Operations	-696.79	-685.13	-406.14	-351.08	-161.65

Profit/Loss For The Period	-696.79	-685.13	-406.14	-351.08	-161.65

Minority Interest	-0.06	-0.60	3.31	3.17	2.08
Share Of Profit/Loss Of Associates	-0.01	-0.27	0.23	0.00	0.04
Consolidated Profit/Loss After MI And Associates	-696.86	-686.00	-402.60	-347.91	-159.53

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-38.10	-37.51	-22.01	-19.02	-8.72
Diluted EPS (Rs.)	-38.10	-37.51	-22.01	-19.02	-8.72

Source: Financial statements as reported by the company.