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LAGNAM SPINTEX
Income Statement

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LAGNAM SPINTEX Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹606 Cr₹438 Cr₹305 Cr₹348 Cr₹205 Cr
     Sales ₹589 Cr₹405 Cr₹291 Cr₹331 Cr₹197 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹16 Cr₹32 Cr₹13 Cr₹17 Cr₹7.86 Cr
Less: Excise Duty -----
Net Sales ₹606 Cr₹438 Cr₹305 Cr₹348 Cr₹205 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-2.72 Cr₹9.21 Cr₹-16 Cr₹-1.11 Cr₹12 Cr
Raw Material Consumed ₹441 Cr₹330 Cr₹238 Cr₹233 Cr₹128 Cr
     Opening Raw Materials ₹61 Cr₹56 Cr₹45 Cr₹29 Cr₹17 Cr
     Purchases Raw Materials ₹464 Cr₹335 Cr₹249 Cr₹249 Cr₹140 Cr
     Closing Raw Materials ₹84 Cr₹61 Cr₹56 Cr₹45 Cr₹29 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹36 Cr₹19 Cr₹17 Cr₹19 Cr₹15 Cr
     Electricity & Power ₹36 Cr₹19 Cr₹17 Cr₹19 Cr₹15 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹24 Cr₹12 Cr₹12 Cr₹12 Cr₹8.82 Cr
     Salaries, Wages & Bonus ₹22 Cr₹11 Cr₹11 Cr₹11 Cr₹7.98 Cr
     Contributions to EPF & Pension Funds ₹2.33 Cr₹1.20 Cr₹1.26 Cr₹1.11 Cr₹0.73 Cr
     Workmen and Staff Welfare Expenses ₹0.33 Cr₹0.11 Cr₹0.15 Cr₹0.14 Cr₹0.11 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹8.01 Cr₹2.69 Cr₹3.20 Cr₹3.84 Cr₹2.24 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.99 Cr₹0.63 Cr₹0.83 Cr₹1.14 Cr₹0.59 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹6.02 Cr₹2.06 Cr₹2.36 Cr₹2.71 Cr₹1.66 Cr
General and Administration Expenses ₹11 Cr₹6.05 Cr₹6.41 Cr₹6.94 Cr₹4.37 Cr
     Rent , Rates & Taxes ₹0.17 Cr₹0.12 Cr₹0.12 Cr₹0.12 Cr₹0.12 Cr
     Insurance ₹1.14 Cr₹0.73 Cr₹0.67 Cr₹0.45 Cr₹0.41 Cr
     Printing and stationery ₹0.05 Cr₹0.03 Cr₹0.05 Cr₹0.03 Cr₹0.02 Cr
     Professional and legal fees ₹0.56 Cr₹0.30 Cr₹0.58 Cr₹0.79 Cr₹0.44 Cr
     Traveling and conveyance -----
     Other Administration ₹9.25 Cr₹4.87 Cr₹5.00 Cr₹5.54 Cr₹3.38 Cr
Selling and Distribution Expenses ₹21 Cr₹12 Cr₹12 Cr₹16 Cr₹8.44 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹7.18 Cr₹4.21 Cr₹3.65 Cr₹4.19 Cr₹3.03 Cr
     Freight and Forwarding ₹13 Cr₹7.42 Cr₹8.29 Cr₹12 Cr₹5.41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹2.28 Cr₹1.08 Cr₹1.35 Cr₹0.83 Cr₹0.70 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) ₹0.16 Cr---₹0.04 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹2.13 Cr₹1.08 Cr₹1.35 Cr₹0.83 Cr₹0.66 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹540 Cr₹392 Cr₹274 Cr₹290 Cr₹179 Cr
Operating Profit (Excl OI) ₹65 Cr₹45 Cr₹31 Cr₹58 Cr₹26 Cr
Other Income ₹0.37 Cr₹0.29 Cr₹0.23 Cr₹0.51 Cr₹0.30 Cr
     Interest Received ₹0.37 Cr₹0.29 Cr₹0.23 Cr₹0.49 Cr₹0.27 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ---₹0.02 Cr₹0.03 Cr
Operating Profit ₹66 Cr₹45 Cr₹31 Cr₹59 Cr₹26 Cr
Interest ₹31 Cr₹15 Cr₹11 Cr₹11 Cr₹12 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹2.25 Cr₹1.18 Cr₹1.16 Cr₹1.61 Cr₹1.49 Cr
     Other Interest ₹29 Cr₹14 Cr₹9.82 Cr₹9.27 Cr₹10 Cr
PBDT ₹35 Cr₹30 Cr₹20 Cr₹48 Cr₹14 Cr
Depreciation ₹17 Cr₹9.29 Cr₹7.33 Cr₹7.53 Cr₹7.55 Cr
Profit Before Taxation & Exceptional Items ₹18 Cr₹21 Cr₹13 Cr₹41 Cr₹6.89 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹18 Cr₹21 Cr₹13 Cr₹41 Cr₹6.89 Cr
Provision for Tax ₹5.05 Cr₹6.25 Cr₹2.96 Cr₹12 Cr₹2.41 Cr
     Current Income Tax ₹2.92 Cr₹3.44 Cr₹2.10 Cr₹6.94 Cr₹1.14 Cr
     Deferred Tax ₹5.05 Cr₹6.42 Cr₹0.18 Cr₹11 Cr₹2.41 Cr
     Other taxes ₹-2.92 Cr₹-3.61 Cr₹0.68 Cr₹-6.43 Cr₹-1.14 Cr
Profit After Tax ₹13 Cr₹15 Cr₹9.76 Cr₹29 Cr₹4.47 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹75 Cr₹60 Cr₹51 Cr₹24 Cr₹19 Cr
Appropriations ₹87 Cr₹74 Cr₹61 Cr₹53 Cr₹24 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.94 Cr₹-0.09 Cr₹0.84 Cr₹0.85 Cr₹0.09 Cr
Equity Dividend % -₹5.00-₹10.00₹5.00
Earnings Per Share ₹7.28₹8.25₹5.53₹16.30₹2.53
Adjusted EPS ₹7.28₹8.25₹5.53₹16.30₹2.53

Compare Income Statement of peers of LAGNAM SPINTEX

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAGNAM SPINTEX ₹136.7 Cr 4.6% 21.1% -35.3% Stock Analytics
PAGE INDUSTRIES ₹41,991.0 Cr -2% 17.6% -16.4% Stock Analytics
KPR MILL ₹31,804.1 Cr 1.2% 12.7% -13.2% Stock Analytics
VARDHMAN TEXTILES ₹17,070.5 Cr 7.4% 11.2% 14.4% Stock Analytics
VEDANT FASHIONS ₹10,972.7 Cr 0.8% 27.3% -42.4% Stock Analytics
SWAN ENERGY ₹10,317.4 Cr -5.4% 3.3% -24.2% Stock Analytics


LAGNAM SPINTEX Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAGNAM SPINTEX

4.6%

21.1%

-35.3%

SENSEX

-2.3%

3.3%

-2.4%


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