Profit & Loss

LAKSHMI MACHINE WORKS LTD.

NSE : LAXMIMACHBSE : 500252ISIN CODE : INE269B01029Industry : Textile - MachineryHouse : Lakshmi Mills
BSE10544.45-41.9 (-0.4 %)
PREV CLOSE ( ) 10586.35
OPEN PRICE ( ) 10448.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 135
TODAY'S LOW / HIGH ( )10448.10 10670.00
52 WK LOW / HIGH ( )7608.3 11750
NSE10550.35-45.9 (-0.43 %)
PREV CLOSE( ) 10596.25
OPEN PRICE ( ) 10525.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 10550.35 (6)
VOLUME 4642
TODAY'S LOW / HIGH( ) 10326.25 10671.85
52 WK LOW / HIGH ( )7364.3 11790
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
31709.54
17273.77
15744.98
27117.67
26429.71
     Sales
31157.62
16762.50
15130.98
26214.13
25729.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
551.92
511.27
614.01
903.54
700.58
Less: Excise Duty
619.89
Net Sales
31709.54
17273.77
15744.98
27117.67
25809.83
EXPENDITURE :
Increase/Decrease in Stock
-506.59
-63.13
156.47
-18.81
45.74
Raw Material Consumed
20579.38
10575.12
9246.22
16189.81
15580.84
     Opening Raw Materials
2112.09
1611.16
1826.42
2014.93
2165.50
     Purchases Raw Materials
21537.02
11076.06
9030.95
16001.30
15430.27
     Closing Raw Materials
3069.73
2112.09
1611.16
1826.42
2014.93
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
316.15
206.01
212.81
354.60
393.82
     Electricity & Power
316.15
206.01
212.81
354.60
393.82
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
3142.81
2384.55
2397.14
2783.77
2714.63
     Salaries, Wages & Bonus
2715.17
2077.33
2025.68
2358.12
2240.56
     Contributions to EPF & Pension Funds
162.20
123.34
168.18
172.09
197.64
     Workmen and Staff Welfare Expenses
265.44
183.88
203.27
253.56
276.43
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3056.18
1842.14
1844.38
2557.04
2254.72
     Sub-contracted / Out sourced services
334.41
216.51
244.81
278.81
     Processing Charges
     Repairs and Maintenance
756.34
452.34
490.58
696.08
719.02
     Packing Material Consumed
644.71
296.20
278.66
467.28
464.84
     Other Mfg Exp
1320.72
877.09
830.33
1114.87
1070.87
General and Administration Expenses
387.50
318.67
377.40
383.06
68.13
     Rent , Rates & Taxes
44.39
100.35
66.29
44.89
36.59
     Insurance
45.28
43.56
23.53
27.40
22.38
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
285.80
165.55
277.13
299.42
     Other Administration
297.82
174.76
287.59
310.77
9.16
Selling and Distribution Expenses
1797.63
965.38
849.56
1377.48
982.68
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
591.00
263.45
279.62
374.76
470.01
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1206.63
701.93
569.94
1002.72
512.67
Miscellaneous Expenses
466.85
374.71
549.55
752.23
1018.34
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.76
1.52
0.12
4.10
1.81
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
466.10
373.19
549.43
748.12
1016.53
Less: Expenses Capitalised
Total Expenditure
29239.92
16603.45
15633.53
24379.17
23058.90
Operating Profit (Excl OI)
2469.63
670.32
111.45
2738.50
2750.93
Other Income
683.38
821.25
939.99
1024.32
1078.94
     Interest Received
502.54
602.34
654.33
649.13
767.01
     Dividend Received
1.20
5.05
14.57
14.31
3.66
     Profit on sale of Fixed Assets
9.94
60.86
91.67
126.08
104.70
     Profits on sale of Investments
     Provision Written Back
34.00
4.29
     Foreign Exchange Gains
73.18
46.20
94.55
175.23
130.07
     Others
96.52
72.80
84.88
59.57
69.21
Operating Profit
3153.00
1491.58
1051.45
3762.82
3829.86
Interest
0.85
0.81
6.05
11.66
7.69
     InterestonDebenture / Bonds
     Interest on Term Loan
1.07
1.07
1.07
     Intereston Fixed deposits
     Bank Charges etc
0.85
0.81
4.99
10.59
6.63
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
3152.15
1490.77
1045.39
3751.16
3822.17
Depreciation
597.25
556.28
552.58
553.55
758.52
Profit Before Taxation & Exceptional Items
2554.90
934.49
492.81
3197.61
3063.65
Exceptional Income / Expenses
-171.70
-221.15
-20.98
-371.68
-40.27
Profit Before Tax
2383.20
713.33
471.83
2825.94
3023.39
Provision for Tax
572.70
267.36
194.09
972.12
876.98
     Current Income Tax
582.24
165.02
115.00
859.89
850.00
     Deferred Tax
-9.54
93.36
194.09
57.21
26.98
     Other taxes
-19.08
195.69
273.18
169.45
53.97
Profit After Tax
1810.50
445.98
277.74
1853.81
2146.40
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1810.50
445.98
277.74
1853.81
2146.40
Adjustments to PAT
221.67
Profit Balance B/F
15017.82
14703.73
14901.85
15136.79
13699.84
Appropriations
16828.32
15149.71
15179.59
17212.27
15846.24
     General Reserves
180.00
50.00
45.00
190.00
210.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
171.46
81.88
430.86
2120.42
499.45
Equity Dividend %
400.00
100.00
100.00
350.00
400.00
Earnings Per Share
169.47
41.75
26.00
173.53
195.92
Adjusted EPS
169.47
41.75
26.00
173.53
195.92

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