OPTIEMUS INFRACOM
|
OPTIEMUS INFRACOM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,174 Cr | ₹472 Cr | ₹182 Cr | ₹373 Cr | ₹1,196 Cr |
Sales | ₹1,136 Cr | ₹463 Cr | ₹179 Cr | ₹327 Cr | ₹1,150 Cr |
Job Work/ Contract Receipts | ₹2.93 Cr | ₹1.73 Cr | - | ₹4.93 Cr | ₹3.31 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹35 Cr | ₹6.89 Cr | ₹2.25 Cr | ₹41 Cr | ₹42 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,174 Cr | ₹472 Cr | ₹182 Cr | ₹373 Cr | ₹1,196 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-87 Cr | ₹1.10 Cr | ₹-1.89 Cr | ₹46 Cr | ₹45 Cr |
Raw Material Consumed | ₹1,130 Cr | ₹447 Cr | ₹169 Cr | ₹269 Cr | ₹1,020 Cr |
Opening Raw Materials | ₹1.20 Cr | ₹0.40 Cr | ₹3.81 Cr | ₹11 Cr | ₹10 Cr |
Purchases Raw Materials | ₹605 Cr | ₹16 Cr | - | ₹147 Cr | ₹827 Cr |
Closing Raw Materials | ₹23 Cr | ₹1.44 Cr | ₹3.81 Cr | ₹3.81 Cr | ₹11 Cr |
Other Direct Purchases / Brought in cost | ₹546 Cr | ₹433 Cr | ₹169 Cr | ₹115 Cr | ₹194 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.54 Cr | ₹1.32 Cr | ₹0.46 Cr | ₹0.74 Cr | ₹5.76 Cr |
Electricity & Power | ₹3.54 Cr | ₹1.32 Cr | ₹0.46 Cr | ₹0.74 Cr | ₹5.76 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹40 Cr | ₹7.70 Cr | ₹4.81 Cr | ₹14 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹14 Cr | ₹5.52 Cr | ₹4.44 Cr | ₹9.61 Cr | ₹51 Cr |
Contributions to EPF & Pension Funds | ₹0.40 Cr | ₹0.13 Cr | ₹0.11 Cr | ₹0.34 Cr | ₹1.01 Cr |
Workmen and Staff Welfare Expenses | ₹2.36 Cr | ₹0.23 Cr | ₹0.09 Cr | ₹0.63 Cr | ₹2.61 Cr |
Other Employees Cost | ₹23 Cr | ₹1.82 Cr | ₹0.18 Cr | ₹3.42 Cr | ₹0.92 Cr |
Other Manufacturing Expenses | ₹3.06 Cr | ₹5.16 Cr | ₹5.60 Cr | ₹9.37 Cr | ₹37 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.12 Cr | - | - | - | ₹3.40 Cr |
Repairs and Maintenance | - | - | - | ₹0.36 Cr | ₹4.41 Cr |
Packing Material Consumed | - | - | - | - | ₹0.33 Cr |
Other Mfg Exp | ₹2.94 Cr | ₹5.16 Cr | ₹5.60 Cr | ₹9.01 Cr | ₹29 Cr |
General and Administration Expenses | ₹14 Cr | ₹8.74 Cr | ₹12 Cr | ₹8.97 Cr | ₹50 Cr |
Rent , Rates & Taxes | ₹1.78 Cr | ₹3.23 Cr | ₹5.49 Cr | ₹1.76 Cr | ₹6.39 Cr |
Insurance | ₹0.49 Cr | ₹0.44 Cr | ₹0.24 Cr | - | ₹1.74 Cr |
Printing and stationery | ₹0.17 Cr | ₹0.19 Cr | ₹0.06 Cr | ₹0.12 Cr | ₹0.23 Cr |
Professional and legal fees | ₹6.90 Cr | ₹2.72 Cr | ₹4.62 Cr | ₹4.78 Cr | ₹13 Cr |
Traveling and conveyance | ₹0.42 Cr | ₹0.18 Cr | ₹0.15 Cr | ₹0.70 Cr | ₹3.57 Cr |
Other Administration | ₹4.34 Cr | ₹2.15 Cr | ₹1.82 Cr | ₹2.31 Cr | ₹28 Cr |
Selling and Distribution Expenses | ₹0.74 Cr | ₹1.44 Cr | ₹2.44 Cr | ₹5.48 Cr | ₹30 Cr |
Advertisement & Sales Promotion | ₹0.16 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.43 Cr | ₹4.19 Cr |
Sales Commissions & Incentives | ₹0.19 Cr | ₹0.57 Cr | ₹0.10 Cr | - | ₹2.37 Cr |
Freight and Forwarding | ₹0.33 Cr | ₹0.48 Cr | ₹0.39 Cr | ₹1.28 Cr | ₹3.01 Cr |
Handling and Clearing Charges | ₹0.07 Cr | ₹0.00 Cr | ₹0.05 Cr | ₹0.55 Cr | ₹1.36 Cr |
Other Selling Expenses | ₹0.00 Cr | ₹0.29 Cr | ₹1.81 Cr | ₹3.22 Cr | ₹19 Cr |
Miscellaneous Expenses | ₹45 Cr | ₹18 Cr | ₹87 Cr | ₹70 Cr | ₹13 Cr |
Bad debts /advances written off | ₹44 Cr | ₹17 Cr | ₹71 Cr | ₹9.18 Cr | ₹1.53 Cr |
Provision for doubtful debts | ₹1.00 Cr | - | ₹16 Cr | ₹43 Cr | ₹11 Cr |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.14 Cr | ₹0.59 Cr | ₹0.01 Cr | ₹2.10 Cr | ₹0.04 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.53 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹17 Cr | ₹0.62 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,149 Cr | ₹491 Cr | ₹279 Cr | ₹424 Cr | ₹1,256 Cr |
Operating Profit (Excl OI) | ₹25 Cr | ₹-19 Cr | ₹-98 Cr | ₹-51 Cr | ₹-60 Cr |
Other Income | ₹54 Cr | ₹36 Cr | ₹102 Cr | ₹11 Cr | ₹63 Cr |
Interest Received | ₹15 Cr | ₹9.03 Cr | ₹2.56 Cr | ₹1.60 Cr | ₹12 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.10 Cr | - | ₹55 Cr | ₹0.06 Cr | ₹0.01 Cr |
Profits on sale of Investments | - | - | - | - | ₹2.17 Cr |
Provision Written Back | ₹25 Cr | ₹26 Cr | ₹35 Cr | ₹9.13 Cr | ₹29 Cr |
Foreign Exchange Gains | ₹2.09 Cr | - | ₹1.21 Cr | - | ₹3.48 Cr |
Others | ₹12 Cr | ₹0.50 Cr | ₹7.84 Cr | ₹0.11 Cr | ₹17 Cr |
Operating Profit | ₹79 Cr | ₹17 Cr | ₹4.13 Cr | ₹-40 Cr | ₹3.37 Cr |
Interest | ₹5.83 Cr | ₹5.09 Cr | ₹6.39 Cr | ₹25 Cr | ₹42 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹4.37 Cr | ₹3.80 Cr | ₹5.57 Cr | ₹6.67 Cr | ₹15 Cr |
Other Interest | ₹1.46 Cr | ₹1.29 Cr | ₹0.82 Cr | ₹19 Cr | ₹28 Cr |
PBDT | ₹73 Cr | ₹12 Cr | ₹-2.26 Cr | ₹-65 Cr | ₹-39 Cr |
Depreciation | ₹13 Cr | ₹6.31 Cr | ₹4.57 Cr | ₹10 Cr | ₹17 Cr |
Profit Before Taxation & Exceptional Items | ₹60 Cr | ₹5.58 Cr | ₹-6.84 Cr | ₹-75 Cr | ₹-56 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹53 Cr | ₹4.69 Cr | ₹1.24 Cr | ₹-75 Cr | ₹-56 Cr |
Provision for Tax | ₹11 Cr | ₹5.62 Cr | ₹2.44 Cr | ₹-5.97 Cr | ₹2.33 Cr |
Current Income Tax | ₹3.08 Cr | ₹8.17 Cr | ₹-10 Cr | - | ₹2.33 Cr |
Deferred Tax | ₹11 Cr | ₹-1.82 Cr | ₹13 Cr | ₹-5.99 Cr | ₹1.21 Cr |
Other taxes | ₹-2.78 Cr | ₹-0.74 Cr | - | ₹-5.97 Cr | ₹-1.21 Cr |
Profit After Tax | ₹42 Cr | ₹-0.92 Cr | ₹-1.20 Cr | ₹-69 Cr | ₹-59 Cr |
Extra items | - | - | ₹96 Cr | - | - |
Minority Interest | ₹-0.33 Cr | ₹0.06 Cr | ₹0.70 Cr | - | - |
Share of Associate | - | - | - | ₹-16 Cr | ₹-0.86 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹42 Cr | ₹-0.87 Cr | ₹95 Cr | ₹-85 Cr | ₹-59 Cr |
Adjustments to PAT | - | - | - | ₹-1.37 Cr | - |
Profit Balance B/F | ₹207 Cr | ₹207 Cr | ₹112 Cr | ₹198 Cr | ₹185 Cr |
Appropriations | ₹248 Cr | ₹207 Cr | ₹207 Cr | ₹112 Cr | ₹126 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-9.55 Cr | - | ₹-0.05 Cr | - | ₹-72 Cr |
Equity Dividend % | ₹15.00 | - | - | - | - |
Earnings Per Share | ₹4.84 | ₹-0.10 | ₹11.10 | ₹-9.89 | ₹-6.92 |
Adjusted EPS | ₹4.84 | ₹-0.10 | ₹11.10 | ₹-9.89 | ₹-6.92 |
Compare Income Statement of peers of OPTIEMUS INFRACOM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
OPTIEMUS INFRACOM | ₹2,389.7 Cr | 2.3% | 4.7% | 63.5% | Stock Analytics | |
ADANI ENTERPRISES | ₹355,270.0 Cr | 3% | 1.7% | 68.8% | Stock Analytics | |
REDINGTON | ₹17,445.3 Cr | 1.9% | 10.3% | 30.3% | Stock Analytics | |
HONASA CONSUMER | ₹13,707.4 Cr | 9.6% | 14.7% | NA | Stock Analytics | |
MMTC | ₹11,203.5 Cr | 5.3% | 13.2% | 159.8% | Stock Analytics | |
MSTC | ₹6,532.4 Cr | 9% | 8.4% | 224.3% | Stock Analytics |
OPTIEMUS INFRACOM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
OPTIEMUS INFRACOM | 2.3% |
4.7% |
63.5% |
SENSEX | 1.3% |
2.6% |
24% |
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