LAGNAM SPINTEX
|
LAGNAM SPINTEX Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹127.2 Cr | -6.3% | -10.6% | -32.9% | Stock Analytics | |
| PAGE INDUSTRIES | ₹41,539.1 Cr | -4.4% | -8.6% | -15.8% | Stock Analytics | |
| KPR MILL | ₹34,388.2 Cr | -7% | -6.6% | 4.6% | Stock Analytics | |
| VEDANT FASHIONS | ₹14,706.0 Cr | -1.4% | -5.9% | -57.8% | Stock Analytics | |
| SWAN ENERGY | ₹14,019.4 Cr | 1.6% | -5.3% | -26.2% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,456.0 Cr | 0.7% | -3.2% | -9.3% | Stock Analytics | |
LAGNAM SPINTEX Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LAGNAM SPINTEX | -6.3% |
-10.6% |
-32.9% |
| SENSEX | -0.6% |
1.4% |
7.7% |
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