OMNI AX'S SOFTWARE TIMITED

No. 1, Wallers Lane, 1st Floor, Room No. 3,

Mataji Complexo Near lndia Silk House,
Mount Road, Chennai . 600002
Mob. N0.09003113372
Emdl : omniax201 5@gmail.com
crN - L30006TN| 992P1C022439'

Date: August 13,2016

To,

The Manager,
Department of CorPorate Services,
The Bombay Stock Exchange Limited,
Floor- 25, P.J. Towers,
Dalal Street,
Mumbai - 400001

Dear Sir,

please find enclosed herewith the Financial Results of the Company under Regulation 33 of
SEBI (LODR) Listing Regulations ,2015 for the Quarler ended June 30, 2016'
Thanking you,
Yours faithfully
For OMNIAX'S SOFTWARE LIMITED

Director

,Fls,m,e

''

Vaf

:id.a.te.:.r.rrrr:

532340

Scrip code

OMNI AX's SOFTWARE LIMITED

Name of company

Main Forrnat

Result Type

Class

Equ

of security

Date of start of financial year

01

04

203_6

Date of end of financial year

31.

03

2017

Date of board meeting when results were approved

13

08

20t6

Date on which prior intimation of the meeting for considering

financial results was informed to the exchange

28

07

2016

Description of presentation currency

INR

Level of roundin8 used

in

fjnancial resu]ts

Actual

Reporting Quarter

First quarter

Nature of report standalone or consolidated

it;;;. ;;"

Whether results are audited or unaudited

Unaudited

Segment Reporting
Description of single segment

v'

ity

rr::Fori::cu:rient::::

Qu.a'ft.e'r.'Only.

Single segment
oth ers

[-u"'; l fv,r,]"t"]
Quarterly & Half Yearly Financial Result by Companies Othei than Banks
3 months

Farticulals

ended .

{dd

ntm-yyyvl

Previous 3 months

ended,

': (dd1mm-YYyy)

:orrespoxding 3 months
ended in fhe previous

year

{dd.mm-

i^h-l

Year to date,figurei fQr

Year to date figures for

Previous accounting

,current period ended

previous period ended

(ddrmtn.yyw)

{dd-mm.yyyy1

year ended
(dd-mm-yyyyl

Date of start of reporting period

01-o4-2016

01-01-2016

01-04-2015

ot-o4-2016

01 04 2015

01-04-2015

Date of end of reporting period

30-06-2016

31 03-2016

30,06-2015

30,06-2015

30-06-2015

31 03,2016

Whether results are audited or unaudited

Unaudited

tJnau dited

[J

Unaudited

Unaudited

Nature of report standalone or consolidated

Standalone

Standalone

Part
1

one

Sta nd alon e

Stan

alone

nau dited

Stand

lone

All the fileds are mandatorv in this sheet

Revenue From Operations

Net sales or Revenue from Operations

Total Revenue from operations (net

2

Stand

naudited

0.00c

0.00c

0.000

0.000

0.00(

0.00c

0.00c

0.000

0.000

n nno

0.o0c

0.00c

0.o0c

0.00c

0.000

0.00(

0.00c

0.00c

Expenses

(a)

Cost of materials consumed

0 00c

0.000

0.000

0.00(

0.000

0.00c

tb)

Purchases of stock-in-trade

0 00c

0.000

0.000

0.00(

0.000

0.00c

Changes in inventories of finished goods. work-in-progress and stock-in-trade

0.00c

0-000

0.000

0.00(

0.000

0.000

(c)
(d)

Emplovee benefit expense

(e)

Deoreciation and amortisation exnense

(f)

Other Expenses

0.00c

0.000

s3000.000

0.00(

53000.000

10ss00.000

17101.ooc

77107.OOA

t7to7.ooo

r7ro7.o0(

17107.000

68428.000

192000.000

OFFICE RENT

0.00c

0.000

96000.000

0.00(

96000.000

COMPUTER STATIONERY AND DATA PROCESSING CHARGES,,..,..

0.00c

0.000

0.000

0.00(

0.000

0.000

cDSL/ NSDr

48663.00C

14955.000

22472.000

48663.00(

22472.OOO

50911.000

OFFICE MAINTAINANCE/ GENERAL EXPENSES/ STAFF WELFARE

0.00c

0.000

2700.000

0.00(

2700.000

5400.000

POSTAGE & COURTER/ PRtNTING AND STATIONERY.............

0.00c

0.000

2046.000

0.00(

2046.000

2046.004

AUDTT/ SECRETARTAT CERTtFtCAT|ON FEES..........

s6 18.00c

7336.000

6618.000

5618.00(

5618.000

TELEPHONE/INTERNET/COMMUNICATION

o.00c

0.000

1500.000

0.00(

1500.000

1500.000

TRAVELLING EXPENSES...--......

0.00c

0.000

4200.000

0.00(

4200.000

4200.000

ELECTRICITY EXPENSES

0.00c

0.000

0.000

0.00(

0.000

1000.000

10

PROFLSSTONAL r EES/ CHARGrS........... ..

0.00c

0.000

0.000

0.00(

0.000

9652.000

54281.00C

2229L.OOA

135536.00(

54281.00(

135s36.00(

291909.00(

71388.00C

39398.OoC

205@3.00(

71388.00(

205643.00(

465837.00(

-71388.00C

-39398.OO0

-205643.00t

-71388.00(

-205643.00(

-465837.00(

0.000

0.000

4500.000

Profit (loss) from ordinaru activates before finance costs and exceotional items

71388.OOC

-39398.00C

-201.L43.00(

Finance costs
Profit (loss) from ordinary activities after finance costs but before exceptional

0.000

0.00c

0.000

7138a.00(

,39398.00C

0.000

0.000

RrA FFLS...*.....

EXPENSES,,..,.,,,,

fotal other
Total exoenses
Profit (loss) from operations before other income, finance costs and
4
5

6
7

exDenses

"*"0:[T]

Other income

items
Prior period items before tax

o.oo(
-71388.00(

0.00(
-71388.00(

-20

4500.000
-201r.43.00(
0.00c
-201143.00(
0

25190.000

4500.00(
-461337.00(
0.000
-451337.O00

0.000

10
11

Profit (loss) from ordinarv activities before tax

Tax Expense

Net profit (loss) from ordinary activities after tax

12

0.000
-201.1.43.000

0
-rt6t 337.00(

-1q398_OO(

0.000

0.000

0.000

o-00(

0.000

0.00c

-3g3g8.OOe

-201143.00t

.7r.388.00(

-201143.000

-46L337.00(

0.00c

Net Profit Loss for the period from continuing operations

-201143.000

0
-71388.00(

-71388.O00

"71388.000

Fxtraordinrrv items
L4

0.000

0.000

-71388.00(

0.00c

0.000

0.00c

0.000

0.00c

-39398.00C

-20L143.OO(

-71388.00(

-201143.000

-461337.OO(

i5

Profit (loss) from discontinuing operations before tax

0.00(

0.00c

0.000

0.00c

0.00c

0.000

16

Tax expense of discontinuing operations

0.00(

0.00c

0.000

0.00c

0.00c

0.000

T7

Net profit (loss) from discontinuing operation after tax

0.00(

0.00c

0.oo0

0.00(

0.00(

0.00(

71388.00(

-39398.00C

-201143.000

71388.00(

-201143.00(

-461337.00C

71388.00(

-39398.000

-201143.000

71388.OOC

-201143.00(

-461337.00C

Paid-up equity share capital

172187590.00C

172187590.00C

172187590.000

172187590.000

L72187590.00(

172187590.00C

Face value of eouitv share caoital

10 00c

10 00c

10.000

10.000

10.00(

10 00c

0.000

0.00c

0.000

0.000

0.oo(

0.000

-0.004

-0.002

-0.012

-0 004

-0.01i

'0.023

0.004

-0.002

-0.012

-0.004

-0.01i

-0.023

Basic earnings per share after extraordinary items

-0.004

-0.002

-0.012

-0.004

-0.01

-0.023

Diluted earnings per share after extraordinary items

-0.004

-0.002

-0.oL2

-0.004

-0.01

,0.023

18

Profit {loss) for period before minority interest

Share of profit (loss) of associates

19

20

Profit (loss) of minority interest

2t

Net Profit (loss) after taxes minority interest and share of profit (loss) of
associates

22

2?

Details of equity share capital

Details of debt securities

Paid-up debt capita
Face value of debt securitie:

24

Reserves excluding revaluation reserv(

25
26

Debenture redemption reserve

Earninss oer share

iarninss oer share before extraordinarv items

Basic earnings per share before extraordinary items

Diluted earnings per share before extraordinary items

lt

:arnings per share after extraordinary items

27

Debt equity ratio

28

Debt service coverage ratio

29
30

lnterest service coveraee ratio

)isclosure of notes on financial results

Sub classification of income and expenses

Year to date figures

Yeer t0 date figures for

previouT period ended

for
ciirient period ended
ldd'mmrYYYYl

01-04-2015
Date of end of reportinR period
Whether results are audited or unaudited
Nature of report standalone or consolidated

Revenue from sale of products

Revenue from sale of services
Revenue from interest (NBFC)
Revenue from other financial services (NBFC)
Less: Excise duty
Less: Service tax collected
Less: Other duties taxes collected

Net gain/loss on foreiSn currency fluctuations treated as other

operating revenue
Miscellaneous other operating revenues
Changes in inventories of finished goods, work-in-progress and stock'
Changes in inventories of finished goods
Changes in inventories of work-in-progress
Changes in inventories of stock-in-trade

Changes in inventoriesof finished soods. work-in-progress and stock-in-

trade

Contribution to provident and other funds

Contribution to provident and other funds for contract Iabour
Contribution to provident and other funds for others
Total contribution to provident and other funds
Expense on employee stock option scheme and employee stock
purchase plan
Commission employees
Employee medical insurance expenses
Leave encashment expenses

Gratuity
Pension schemes

Voluntary retir ement compensation

Other retrrement benefits
Staff welfare expense

Depreciation expense

Amortisation expense

17107.000

ldd,mm.wyy)

Consumption of stores and spare parts

Power and fuel
Rent
Repairs
Repairs

to building
to machinery

lnsurance
Rates and taxes excludins taxes on income

Central excise duty

Purchase tax

Other cess taxes

Cost taxes other levies by government local authorities

Provision wealth tax

Total rates and taxes excludinq taxes on income

Research development expenditure
Subscriptions membership fees
Electricity expenses
Telephone postage
Printing stationery

lnformation technology expenses

Travelling conveyance
Catering canteen expenses

Entertainment expenses
Legal professional charges

Training recru'tment expenses

Vehicle running expenses
Safety security expenses

Salary

to directors

Commission to directors
Other benefits to directors

Total remuneration to directors

Salary

to manaters

Commission to mantgers
Other benefits to

Donations subscriptions
Books per iodicals
Seminars conference expenses
Regastration filing fees
Custodial fees
Bank charges

Guest house expenses

Advertising promotional expenses

After sales service expenses
Warranty claim expenses
Commission paid sole selling agents
Commission paid other selling atents
Commission paid sole buying agents

Transportation distribution expenses

Secondary packing expenses
Discounting charges
Guarantee commission
Cost repairs maintenance other assets
Cost information
Cost software
Cost hardware

Cost communication connectivil

Cost freight
Cost octroi
Cost loading and unloading

Cost lease rentals

Cost effluent disPosai

Provision for cost of restoration

Cost warehousing
Cost water charges
Cost reimbursable exPenses
Cost technical services
Cost royaltY

Provision bad doubtful debts created

created
Provision bad doubtful lgans advances

tfint

ffitbiliffi;ir*tl*

investments created

provision diminution value long-term investments created

F[G[i

*uttuntY claims created

Provision statutory liabilities created
Provision restructurlng created

Difint i**

tt
th-i**

"*s

written off

Discount issue debenlllgl

illljlglgff

T.t"l dit."r"t'*u!j!319s i9!9l!9lgvr'!tte!

off
Voluntary retirement comPensatl on written
off
written
how
know
Technical
Other miscellaneous

jIPgqIure

ilIteljff

ioGii[.ell"n"ous

expenditure written

off
lnventories written off
lnvestments written off
Bad debts written off

Fixed assets written

Bad debts advances written

off

Other assets written off

Total write-off assets liabilities

Loss on disposal of intangible asset
and destruction of
I oss on disposal, discard, demolishment

lubout tup"ruision cost contracts

Material cost contract

fit"

Depreciation assets contracts

a"l* ir""to"r,"'"n assets contracts
Hire charges assets contracts
contracts
Cost design technical assistance

Warranty cost

contracts

Other claims contracts

Sale material scrap other assets contracts

lnsurance cost apportioned contract

Design technical assistance apportioned contracts
Other overheads apportioned contracts

Cost dry wells

Operating and maintenance cost of emission and other pollution

Payment for taxation matters

1718.000

Payment for company law matters

Payment for manatement services

23472.000

Payment for other services

Pavment for reimbursement of expenses

Payment for cost audit charges

Payment for cost compliance report
Payment for other cost services
Pavment 1 o cost auditor for reimbutsemenI of expenses

lnterest income on current investments

lnterest on fixed deposits, current investments
lnterest from customers on amounts overdue, current
investments

lnterest
lnterest
lnterest
lnterest

on current intercorporate deposits

on current debt securities
on current government securities
on other current investments

Total interest income on current

lntetest income on long-terrn investments
lnterest on fixed deposits, long-term investments
lnterest from customers on amounts overdue, long-term
investments

lnterest
lnterest
lnterest
lnterest

on long-term intercorporate deposits

on long-lerm debl securrties
on long-term Sovernment securities
on other lons-term investments

Dividend income current investments from subsidiaries

Dividend income current equity securities
Dividend income current mutual funds
Dividend income current investments from others

Dividend income long-term investments from subsidiaries

Dividend income long-term equity securities
funds
Dividend income long-term mutual tunds
Dividend income lonR-term investments from

I
other: I

Total dividend income long-term investments

Net gain/loss on sale of current investments

Net gain/loss on sale of long'term investments

Rental income on investment property, current

Rental income on investment property, long-term

Total rental income on investment

t,tut

gain/lott on foreiSn currency fluctuations treated

as

other

income
surplus on disposal, discard, demolishment and destruct'on of
depreciable tangible asset
Gain on disposal of intangible asset
Amount credited to profit and loss as transfer from revaluation
reserve on account of additiona! depreciation charged on
revalued tangible assets
Excess provision diminution in value investment written back
Excess provisions bad doubtful debts advances written back

lncome Sovetnmenl grants subsidies

lncome export incentives
lncome imPort entitlements
lncome insurance claims
Income from subsidiaries
lnterest and income tax refund
lncome on brokerage commission
lncome on sales tax benefit
Excess provisions written back
Other allowances deduction other income
Miscellaneous other non-operating incoff e

lnterest expense lonS-term loans, banks

lnterest exoense long-term loans, others
Total interest expense long-term loans
lnterest expense short-term loans
lnterest expense shoft term loans, banks
lnterest expense short term loans, others
lnterest
lnterest
lnterest
lnterest
lnterest

expense dePoslts
expense debt securities
expense other borrowings
expense borrowints
lease financing

Other borrowing costs

Net tain/loss on foreign currency transactions and translations
treated as finance costs

Exceptional items
(i)

(ii)

iiii)

Current tax pertaining to previous years

Current tax pertaining to current year

Disclosure of notes on income and'expense:exPlanalory