Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'16
Dec'15
Dec'14
Dec'13
Dec'12
Dec'11
Net Sales
367.79
300.07
191.24
166.34
159.34
125.95
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
367.79
300.07
191.24
166.34
159.34
125.95
Raw Material Cost
230.40
161.74
109.29
87.14
92.83
74.71
Purchase of Finished goods
0.00
73.42
22.00
22.11
30.03
15.40
(Increase) / Decrease In Stocks
28.93
-20.35
-8.53
-0.24
-14.39
-2.42
Employee Cost
15.23
12.60
10.53
10.43
7.13
4.58
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
14.11
19.66
19.82
15.52
14.77
9.17
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.86
-0.00
0.00
-0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
294.53
247.07
153.12
134.96
130.37
101.44
Operating Profit (PBDIT) excl Other Income
73.27
53.00
38.12
31.38
28.97
24.50
Other Income
2.30
0.89
0.85
0.86
4.72
2.32
Operating Profit (PBDIT)
75.57
53.89
38.97
32.25
33.68
26.83
Interest
18.12
12.13
10.51
10.78
6.53
6.35
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
57.44
41.76
28.47
21.47
27.15
20.48
Depreciation
12.53
5.85
3.58
7.98
4.27
3.13
Profit Before Tax
44.91
35.91
24.89
13.48
22.88
17.35
Tax
11.87
9.33
6.03
3.25
6.79
5.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
33.04
26.58
18.86
10.24
16.09
11.43
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
33.04
26.58
18.86
10.24
16.09
11.43
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
33.04
26.58
18.86
10.24
16.09
11.43
Equity Capital
20.58
20.58
20.58
19.63
19.63
19.63
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
5.11
4.57
3.64
1.62
2.7
1.99
Operating Profit Margin (Excl OI)
19.92%
17.66%
19.93%
18.87%
18.18%
19.46%
Gross Profit Margin
15.62%
13.92%
14.89%
12.91%
17.04%
16.26%
PAT Margin
8.98%
8.86%
9.86%
6.15%
10.1%
9.08%
Public Share Holdings (%)
0.0%
0.0%
36.96%
35.96%
39.7%
40.78%
Pledged Promotor Holding (%)
0.0%
0.0%
52.21%
35.8%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2021 is -47.51% vs -22.52% in Dec 2020
Standalone Net Profit
YoY Growth in nine months ended Dec 2021 is -1,247.37% vs 93.82% in Dec 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2021 is -141.20% vs 248.62% in Dec 2020
Interest
YoY Growth in nine months ended Dec 2021 is 2.98% vs 12.95% in Dec 2020
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2021 has fallen from Dec 2020
Compare Nine Monthly Results Of Omkar Spl.Chem. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
367.79
0
367.79
Other Operating Income
0.00
0.00
0.00
Total Operating income
367.79
0
367.79
Raw Material Cost
230.40
0
230.40
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
28.93
0
28.93
Employee Cost
15.23
0
15.23
Power Cost
0.00
0
0.00
Manufacturing Expenses
14.11
0
14.11
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
5.86
0.00
5.86
Total Expenditure (Excl Depreciation)
294.53
0
294.53
Operating Profit (PBDIT) excl Other Income
73.27
0.00
73.27
Other Income
2.30
0
2.30
Operating Profit (PBDIT)
75.57
0
75.57
Interest
18.12
0
18.12
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
57.44
0
57.44
Depreciation
12.53
0
12.53
Profit Before Tax
44.91
0
44.91
Tax
11.87
0
11.87
Provisions and contingencies
0.00
0
0.00
Profit After Tax
33.04
0
33.04
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
33.04
0
33.04
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
33.04
0
33.04
Equity Capital
20.58
0
20.58
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
15.62%
0.00%
0.00
15.62%
PAT Margin
8.98%
0.00%
0.00
8.98%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 17.93 Cr
in Dec 2021Figures in Cr
YoY Growth in nine months ended Dec 2021 is -47.51% vs -22.52% in Dec 2020
Nine Monthly - Standalone Net Profit
Standalone Net Profit -7.68 Cr
in Dec 2021Figures in Cr
YoY Growth in nine months ended Dec 2021 is -1,247.37% vs 93.82% in Dec 2020
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.60 Cr
in Dec 2021Figures in Cr
YoY Growth in nine months ended Dec 2021 is -141.20% vs 248.62% in Dec 2020
Nine Monthly - Interest
Interest 4.49 Cr
in Dec 2021Figures in Cr
YoY Growth in nine months ended Dec 2021 is 2.98% vs 12.95% in Dec 2020
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -14.50%
in Dec 2021Figures in %
YoY Growth in nine months ended Dec 2021 has fallen from Dec 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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