Profit & Loss

LUMAX INDUSTRIES LTD.

NSE : LUMAXINDBSE : 517206ISIN CODE : INE162B01018Industry : Auto AncillaryHouse : Lumax
BSE2367.15-106.55 (-4.31 %)
PREV CLOSE ( ) 2473.70
OPEN PRICE ( ) 2468.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 7063
TODAY'S LOW / HIGH ( )2348.50 2486.50
52 WK LOW / HIGH ( )1710.25 2815.45
NSE2372.00-108 (-4.35 %)
PREV CLOSE( ) 2480.00
OPEN PRICE ( ) 2448.00
BID PRICE (QTY) 2372.00 (12)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 20688
TODAY'S LOW / HIGH( ) 2351.00 2492.90
52 WK LOW / HIGH ( )1783 2842.7
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
23291.37
17593.05
14259.81
16015.87
18514.50
     Sales
23234.93
17433.19
14030.38
15861.80
18367.97
     Job Work/ Contract Receipts
     Processing Charges / Service Income
21.42
113.08
159.61
134.52
117.93
     Revenue from property development
     Other Operational Income
35.02
46.78
69.82
19.56
28.60
Less: Excise Duty
Net Sales
23195.23
17513.11
14259.81
16015.87
18514.50
EXPENDITURE :
Increase/Decrease in Stock
-266.20
-79.03
-77.34
-49.89
-56.58
Raw Material Consumed
14707.35
10720.98
8665.50
8822.41
11882.50
     Opening Raw Materials
1493.16
1202.30
973.55
1023.59
1103.84
     Purchases Raw Materials
15292.13
10919.74
8849.27
8728.16
11645.99
     Closing Raw Materials
2087.44
1493.16
1202.30
973.55
1023.59
     Other Direct Purchases / Brought in cost
9.49
92.11
44.98
44.21
156.27
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
668.84
515.91
436.74
519.44
593.04
     Electricity & Power
668.84
515.91
436.74
519.44
593.04
     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
2758.45
2408.39
2067.98
2099.17
2179.95
     Salaries, Wages & Bonus
2444.30
2136.65
1796.11
1807.58
1852.56
     Contributions to EPF & Pension Funds
118.29
109.92
95.10
89.47
82.55
     Workmen and Staff Welfare Expenses
159.58
130.18
109.54
130.66
170.42
     Other Employees Cost
36.28
31.63
67.23
71.46
74.43
Other Manufacturing Expenses
1939.38
1613.90
1117.35
1747.60
1009.07
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
182.54
157.27
0.00
     Packing Material Consumed
618.95
471.72
350.79
355.49
358.49
     Other Mfg Exp
1137.89
984.92
766.56
1392.10
650.58
General and Administration Expenses
709.01
573.84
666.62
836.63
914.34
     Rent , Rates & Taxes
58.24
43.56
35.05
40.44
45.04
     Insurance
51.06
35.74
39.94
36.89
16.83
     Printing and stationery
9.80
10.81
8.84
12.98
17.64
     Professional and legal fees
54.36
45.62
39.13
61.22
34.83
     Traveling and conveyance
129.99
77.50
59.52
148.25
175.99
     Other Administration
405.57
360.61
484.15
536.85
624.02
Selling and Distribution Expenses
452.40
322.70
270.14
259.53
319.90
     Advertisement & Sales Promotion
14.12
11.35
5.31
15.94
19.15
     Sales Commissions & Incentives
     Freight and Forwarding
427.63
307.37
259.02
228.49
288.65
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
10.65
3.98
5.82
15.10
12.09
Miscellaneous Expenses
146.35
83.34
112.41
197.60
132.84
     Bad debts /advances written off
6.88
18.61
     Provision for doubtful debts
11.22
2.54
3.44
12.94
15.17
     Losson disposal of fixed assets(net)
0.68
     Losson foreign exchange fluctuations
21.94
58.80
35.33
     Losson sale of non-trade current investments
0.34
0.13
     Other Miscellaneous Expenses
113.18
80.81
102.10
106.24
82.22
Less: Expenses Capitalised
Total Expenditure
21115.58
16160.03
13259.41
14432.49
16975.06
Operating Profit (Excl OI)
2079.66
1353.08
1000.40
1583.38
1539.44
Other Income
146.84
133.86
252.34
73.53
115.31
     Interest Received
2.65
5.39
11.80
14.52
7.40
     Dividend Received
1.02
1.79
1.15
0.20
0.23
     Profit on sale of Fixed Assets
11.78
2.69
25.06
0.70
     Profits on sale of Investments
     Provision Written Back
23.21
10.69
0.55
2.52
42.34
     Foreign Exchange Gains
14.45
68.32
     Others
108.18
98.85
145.46
56.29
64.65
Operating Profit
2226.50
1486.94
1252.74
1656.91
1654.75
Interest
298.60
217.39
292.41
225.03
162.95
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.08
3.24
7.66
5.88
7.72
     Other Interest
293.53
214.15
284.75
219.16
155.23
PBDT
1927.90
1269.55
960.33
1431.88
1491.81
Depreciation
799.15
636.68
645.13
635.44
602.89
Profit Before Taxation & Exceptional Items
1128.74
632.87
315.20
796.43
888.92
Exceptional Income / Expenses
-54.38
-171.40
362.03
Profit Before Tax
1491.42
528.19
330.61
917.31
1250.95
Provision for Tax
460.61
120.95
149.08
198.34
304.87
     Current Income Tax
177.62
62.57
58.49
138.01
296.92
     Deferred Tax
278.23
56.96
81.61
67.99
6.71
     Other taxes
4.77
1.41
8.98
-7.66
1.24
Profit After Tax
1030.80
407.25
181.52
718.97
946.08
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
91.87
Other Consolidated Items
Consolidated Net Profit
1030.80
407.25
181.52
718.97
1037.94
Adjustments to PAT
Profit Balance B/F
3180.39
2867.27
2727.63
2611.92
1990.42
Appropriations
4211.19
3274.52
2909.15
3330.88
3028.36
     General Reserves
107.50
     Proposed Equity Dividend
     Corporate dividend tax
33.61
     Other Appropriation
116.60
94.14
41.87
406.06
308.95
Equity Dividend %
270.00
135.00
70.00
235.00
350.00
Earnings Per Share
110.27
43.57
19.42
76.91
111.04
Adjusted EPS
110.27
43.57
19.42
76.91
111.04

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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.