Profit & Loss

LAKSHMI MACHINE WORKS LTD.

NSE : LAXMIMACHBSE : 500252ISIN CODE : INE269B01029Industry : Textile - MachineryHouse : Lakshmi Mills
BSE15164.2542.75 (+0.28 %)
PREV CLOSE ( ) 15121.50
OPEN PRICE ( ) 15124.75
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4296
TODAY'S LOW / HIGH ( )14588.15 15843.60
52 WK LOW / HIGH ( )9030.95 16666.65
NSE15192.3067.55 (+0.45 %)
PREV CLOSE( ) 15124.75
OPEN PRICE ( ) 15124.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 42157
TODAY'S LOW / HIGH( ) 14733.15 15570.00
52 WK LOW / HIGH ( )9806.5 16650
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
47191.49
31709.54
17273.77
15744.98
27117.67
     Sales
46390.33
31157.62
16762.50
15130.98
26214.13
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
801.16
551.92
511.27
614.01
903.54
Less: Excise Duty
Net Sales
47191.49
31709.54
17273.77
15744.98
27117.67
EXPENDITURE :
Increase/Decrease in Stock
-769.69
-506.59
-63.13
156.47
-18.81
Raw Material Consumed
30837.89
20579.38
10575.12
9246.22
16189.81
     Opening Raw Materials
3069.73
2112.09
1611.16
1826.42
2014.93
     Purchases Raw Materials
31802.49
21537.02
11076.06
9030.95
16001.30
     Closing Raw Materials
4034.34
3069.73
2112.09
1611.16
1826.42
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
527.45
316.15
206.01
212.81
354.60
     Electricity & Power
527.45
316.15
206.01
212.81
354.60
     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
3798.98
3142.81
2384.55
2397.14
2783.77
     Salaries, Wages & Bonus
3271.74
2715.17
2077.33
2025.68
2358.12
     Contributions to EPF & Pension Funds
233.07
162.20
123.34
168.18
172.09
     Workmen and Staff Welfare Expenses
294.17
265.44
183.88
203.27
253.56
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
4291.16
3056.18
1842.14
1844.38
2557.04
     Sub-contracted / Out sourced services
420.52
334.41
216.51
244.81
278.81
     Processing Charges
     Repairs and Maintenance
973.12
756.34
452.34
490.58
696.08
     Packing Material Consumed
804.71
644.71
296.20
278.66
467.28
     Other Mfg Exp
2092.81
1320.72
877.09
830.33
1114.87
General and Administration Expenses
639.42
387.50
318.67
377.40
383.06
     Rent , Rates & Taxes
129.56
44.39
100.35
66.29
44.89
     Insurance
41.96
45.28
43.56
23.53
27.40
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
451.39
285.80
165.55
277.13
299.42
     Other Administration
16.50
12.03
9.20
10.46
11.35
Selling and Distribution Expenses
2543.62
1797.63
965.38
849.56
1377.48
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
974.83
591.00
263.45
279.62
374.76
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1568.80
1206.63
701.93
569.94
1002.72
Miscellaneous Expenses
831.36
466.85
374.71
549.55
752.23
     Bad debts /advances written off
     Provision for doubtful debts
34.61
7.83
     Losson disposal of fixed assets(net)
9.24
0.76
1.52
0.12
4.10
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
787.51
458.27
373.19
549.43
748.12
Less: Expenses Capitalised
Total Expenditure
42700.19
29239.92
16603.45
15633.53
24379.17
Operating Profit (Excl OI)
4491.30
2469.63
670.32
111.45
2738.50
Other Income
1478.20
683.38
821.25
939.99
1024.32
     Interest Received
679.13
502.54
602.34
654.33
649.13
     Dividend Received
11.37
1.20
5.05
14.57
14.31
     Profit on sale of Fixed Assets
241.51
9.94
60.86
91.67
126.08
     Profits on sale of Investments
     Provision Written Back
34.00
     Foreign Exchange Gains
387.51
73.18
46.20
94.55
175.23
     Others
158.68
96.52
72.80
84.88
59.57
Operating Profit
5969.50
3153.00
1491.58
1051.45
3762.82
Interest
0.85
0.81
6.05
11.66
     InterestonDebenture / Bonds
     Interest on Term Loan
1.07
1.07
     Intereston Fixed deposits
     Bank Charges etc
0.85
0.81
4.99
10.59
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
5969.50
3152.15
1490.77
1045.39
3751.16
Depreciation
777.35
597.25
556.28
552.58
553.55
Profit Before Taxation & Exceptional Items
5192.15
2554.90
934.49
492.81
3197.61
Exceptional Income / Expenses
-171.70
-221.15
-20.98
-371.68
Profit Before Tax
5192.15
2383.20
713.33
471.83
2825.94
Provision for Tax
1351.96
572.70
267.36
194.09
972.12
     Current Income Tax
1100.00
582.24
165.02
115.00
859.89
     Deferred Tax
251.96
-9.54
93.36
194.09
57.21
     Other taxes
0.00
0.00
8.97
-115.00
55.02
Profit After Tax
3840.19
1810.50
445.98
277.74
1853.81
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3840.19
1810.50
445.98
277.74
1853.81
Adjustments to PAT
221.67
Profit Balance B/F
16476.87
15017.82
14703.73
14901.85
15136.79
Appropriations
20317.06
16828.32
15149.71
15179.59
17212.27
     General Reserves
350.00
180.00
50.00
45.00
190.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
407.49
171.46
81.88
430.86
2120.42
Equity Dividend %
985.00
400.00
100.00
100.00
350.00
Earnings Per Share
359.47
169.47
41.75
26.00
173.53
Adjusted EPS
359.47
169.47
41.75
26.00
173.53

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.