Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'16
Mar'15
Mar'14
Mar'13
Mar'12
Mar'11
Net Sales
413.41
265.13
240.28
211.69
166.95
106.76
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
413.41
265.13
240.28
211.69
166.95
106.76
Raw Material Cost
243.20
138.04
112.13
124.61
107.72
71.69
Purchase of Finished goods
73.42
32.96
50.80
36.93
18.18
9.89
(Increase) / Decrease In Stocks
-26.61
-3.28
-1.79
-21.97
-11.56
-6.98
Employee Cost
17.96
14.35
13.93
9.93
6.59
3.36
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
22.27
22.02
12.82
7.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
24.62
30.89
0.00
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
332.59
212.96
197.34
171.53
133.75
85.31
Operating Profit (PBDIT) excl Other Income
80.82
52.17
42.94
40.17
33.19
21.45
Other Income
1.41
0.90
3.25
4.05
3.18
0.53
Operating Profit (PBDIT)
82.23
53.07
46.19
44.21
36.37
21.99
Interest
20.38
14.48
14.36
7.52
8.10
5.28
Exceptional Items
-0.47
0.00
-0.07
0.00
0.00
0.00
Gross Profit (PBDT)
61.38
38.59
31.76
36.69
28.27
16.71
Depreciation
9.02
10.33
12.06
6.69
5.66
1.94
Profit Before Tax
52.37
28.25
19.70
30.00
22.62
14.77
Tax
21.75
3.97
6.15
9.45
6.62
4.59
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
30.61
24.28
13.56
20.55
16.00
10.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
30.61
24.28
13.56
20.55
16.00
10.18
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
30.61
24.28
13.56
20.55
16.00
10.18
Equity Capital
20.58
20.58
19.63
19.63
19.63
19.63
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
174.90
144.89
114.02
102.93
85.80
72.65
Earnings per share (EPS)
7.22
5.73
6.91
10.47
8.15
5.19
Diluted Earnings per share
7.22
5.84
6.59
10.46
8.15
7.99
Operating Profit Margin (Excl OI)
19.55%
19.68%
17.87%
18.97%
19.88%
20.09%
Gross Profit Margin
14.85%
14.56%
13.22%
17.33%
16.94%
15.65%
PAT Margin
7.4%
9.16%
5.64%
9.71%
9.58%
9.54%
Public Share Holdings (%)
0.0%
36.93%
35.64%
39.68%
39.9%
41.27%
Pledged Promotor Holding (%)
0.0%
57.05%
26.87%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -99.04%
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 89.69%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 92.99%
Interest
YoY Growth in year ended Mar 2025 is -100.00%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2022
Compare Annual Results Of Omkar Spl.Chem. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
413.41
0
413.41
Other Operating Income
0.00
0.00
0.00
Total Operating income
413.41
0
413.41
Raw Material Cost
243.20
0
243.20
Purchase of Finished goods
73.42
0
73.42
(Increase) / Decrease In Stocks
-26.61
0
-26.61
Employee Cost
17.96
0
17.96
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
24.62
0.00
24.62
Total Expenditure (Excl Depreciation)
332.59
0
332.59
Operating Profit (PBDIT) excl Other Income
80.82
0.00
80.82
Other Income
1.41
0
1.41
Operating Profit (PBDIT)
82.23
0
82.23
Interest
20.38
0
20.38
Exceptional Items
-0.47
0
-0.47
Gross Profit (PBDT)
61.38
0
61.38
Depreciation
9.02
0
9.02
Profit Before Tax
52.37
0
52.37
Tax
21.75
0
21.75
Provisions and contingencies
0.00
0
0.00
Profit After Tax
30.61
0
30.61
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
30.61
0
30.61
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
30.61
0
30.61
Equity Capital
20.58
0
20.58
Face Value
10.00
0
0.00
Reserves
174.90
0
174.90
Earnings per share (EPS)
7.22
0
7.22
Diluted Earnings per share
7.22
0
7.22
Operating Profit Margin (Excl OI)
19.55%
0%
0.00
19.55%
Gross Profit Margin
14.85%
0%
0.00
14.85%
PAT Margin
7.40%
0%
0.00
7.40%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 0.22 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -99.04%
Annual - Standalone Net Profit
Standalone Net Profit -1.30 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 89.69%
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 92.99%
Annual - Interest
No Interest in the last few periods
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -181.82%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2022






