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LAHOTI OVERSEAS
Income Statement

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LAHOTI OVERSEAS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹319 Cr₹892 Cr₹470 Cr₹397 Cr₹644 Cr
     Sales ₹291 Cr₹867 Cr₹458 Cr₹386 Cr₹628 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹27 Cr₹25 Cr₹12 Cr₹11 Cr₹16 Cr
Less: Excise Duty -----
Net Sales ₹319 Cr₹892 Cr₹470 Cr₹396 Cr₹642 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-5.45 Cr₹4.22 Cr₹-10 Cr₹3.80 Cr₹5.98 Cr
Raw Material Consumed ₹281 Cr₹779 Cr₹437 Cr₹359 Cr₹576 Cr
     Opening Raw Materials -----
     Purchases Raw Materials -----
     Closing Raw Materials -----
     Other Direct Purchases / Brought in cost ₹281 Cr₹779 Cr₹437 Cr₹359 Cr₹576 Cr
     Other raw material cost -----
Power & Fuel Cost ₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Electricity & Power ₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.04 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹3.33 Cr₹3.28 Cr₹2.63 Cr₹2.45 Cr₹2.50 Cr
     Salaries, Wages & Bonus ₹3.10 Cr₹3.04 Cr₹2.50 Cr₹2.25 Cr₹2.30 Cr
     Contributions to EPF & Pension Funds ₹0.19 Cr₹0.22 Cr₹0.12 Cr₹0.16 Cr₹0.16 Cr
     Workmen and Staff Welfare Expenses ₹0.04 Cr₹0.03 Cr₹0.02 Cr₹0.04 Cr₹0.04 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹0.03 Cr₹0.05 Cr₹0.03 Cr--
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.03 Cr₹0.05 Cr₹0.03 Cr--
General and Administration Expenses ₹5.76 Cr₹6.05 Cr₹7.56 Cr₹6.70 Cr₹7.67 Cr
     Rent , Rates & Taxes ₹0.80 Cr₹0.53 Cr₹0.64 Cr₹0.65 Cr₹0.72 Cr
     Insurance ₹0.36 Cr₹0.42 Cr₹0.25 Cr₹0.14 Cr₹0.32 Cr
     Printing and stationery ₹0.05 Cr₹0.06 Cr₹0.04 Cr₹0.06 Cr₹0.06 Cr
     Professional and legal fees ₹0.46 Cr₹0.44 Cr₹0.90 Cr₹0.41 Cr₹0.73 Cr
     Traveling and conveyance ₹0.92 Cr₹0.48 Cr₹0.22 Cr₹0.72 Cr₹0.92 Cr
     Other Administration ₹4.09 Cr₹4.60 Cr₹5.72 Cr₹5.44 Cr₹5.84 Cr
Selling and Distribution Expenses ₹14 Cr₹63 Cr₹24 Cr₹13 Cr₹21 Cr
     Advertisement & Sales Promotion ₹0.37 Cr₹0.23 Cr₹0.08 Cr₹0.29 Cr₹0.24 Cr
     Sales Commissions & Incentives ₹1.85 Cr₹7.93 Cr₹5.63 Cr₹1.80 Cr₹4.88 Cr
     Freight and Forwarding ₹11 Cr₹55 Cr₹18 Cr₹11 Cr₹16 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.71 Cr-
Miscellaneous Expenses ₹0.60 Cr₹0.68 Cr₹0.36 Cr₹0.56 Cr₹3.10 Cr
     Bad debts /advances written off ₹0.24 Cr----
     Provision for doubtful debts -----
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations ----₹3.08 Cr
     Losson sale of non-trade current investments ₹0.01 Cr--₹0.56 Cr-
     Other Miscellaneous Expenses ₹0.35 Cr₹0.68 Cr₹0.36 Cr₹0.00 Cr₹0.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹299 Cr₹856 Cr₹461 Cr₹386 Cr₹616 Cr
Operating Profit (Excl OI) ₹19 Cr₹36 Cr₹8.86 Cr₹10 Cr₹26 Cr
Other Income ₹5.19 Cr₹8.84 Cr₹7.79 Cr₹4.49 Cr₹4.90 Cr
     Interest Received ₹1.92 Cr₹0.38 Cr₹0.03 Cr₹0.70 Cr₹0.51 Cr
     Dividend Received ₹0.04 Cr₹0.06 Cr₹0.03 Cr₹0.04 Cr₹0.01 Cr
     Profit on sale of Fixed Assets -₹0.04 Cr₹0.02 Cr-₹0.07 Cr
     Profits on sale of Investments ₹0.68 Cr₹0.01 Cr₹0.01 Cr₹0.08 Cr₹1.43 Cr
     Provision Written Back -----
     Foreign Exchange Gains ₹0.49 Cr₹6.06 Cr₹5.61 Cr₹1.66 Cr₹1.14 Cr
     Others ₹2.06 Cr₹2.30 Cr₹2.09 Cr₹2.02 Cr₹1.74 Cr
Operating Profit ₹25 Cr₹45 Cr₹17 Cr₹15 Cr₹31 Cr
Interest ₹1.25 Cr₹5.21 Cr₹2.48 Cr₹3.19 Cr₹5.94 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.44 Cr₹1.89 Cr₹1.23 Cr₹2.13 Cr₹3.75 Cr
     Intereston Fixed deposits -----
     Bank Charges etc -----
     Other Interest ₹0.82 Cr₹3.32 Cr₹1.24 Cr₹1.06 Cr₹2.19 Cr
PBDT ₹23 Cr₹39 Cr₹14 Cr₹11 Cr₹25 Cr
Depreciation ₹2.84 Cr₹3.19 Cr₹3.09 Cr₹3.26 Cr₹3.53 Cr
Profit Before Taxation & Exceptional Items ₹20 Cr₹36 Cr₹11 Cr₹8.22 Cr₹22 Cr
Exceptional Income / Expenses ₹0.24 Cr----
Profit Before Tax ₹21 Cr₹36 Cr₹11 Cr₹8.22 Cr₹22 Cr
Provision for Tax ₹5.00 Cr₹13 Cr₹2.87 Cr₹2.82 Cr₹5.29 Cr
     Current Income Tax ₹5.73 Cr₹9.84 Cr₹2.97 Cr₹2.91 Cr₹5.51 Cr
     Deferred Tax ₹-0.78 Cr₹2.70 Cr₹-0.10 Cr₹-0.09 Cr₹-0.21 Cr
     Other taxes ₹0.05 Cr₹-0.01 Cr---
Profit After Tax ₹16 Cr₹24 Cr₹8.23 Cr₹5.40 Cr₹16 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items ₹1.06 Cr₹1.41 Cr₹0.38 Cr₹-1.69 Cr₹0.02 Cr
Consolidated Net Profit ₹17 Cr₹25 Cr₹8.61 Cr₹3.72 Cr₹16 Cr
Adjustments to PAT -----
Profit Balance B/F ₹137 Cr₹113 Cr₹105 Cr₹103 Cr₹88 Cr
Appropriations ₹154 Cr₹138 Cr₹113 Cr₹107 Cr₹104 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹0.18 Cr₹0.58 Cr
     Other Appropriation ₹1.17 Cr₹1.19 Cr₹0.16 Cr₹1.22 Cr₹0.00 Cr
Equity Dividend % ₹10.00₹20.00₹20.00₹15.00₹15.00
Earnings Per Share ₹5.76₹8.61₹2.95₹1.27₹5.57
Adjusted EPS ₹5.76₹8.61₹2.95₹1.27₹5.57

Compare Income Statement of peers of LAHOTI OVERSEAS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAHOTI OVERSEAS ₹144.0 Cr 7.8% -1.6% 89.3% Stock Analytics
ADANI ENTERPRISES ₹364,065.0 Cr 1.8% -4.9% 70.2% Stock Analytics
REDINGTON (INDIA) ₹16,276.5 Cr 2.5% -1.3% 27% Stock Analytics
HONASA CONSUMER ₹13,034.6 Cr NA NA NA Stock Analytics
MMTC ₹9,961.5 Cr 1.5% -21.7% 117.1% Stock Analytics
MSTC ₹5,851.3 Cr 1.9% -10.7% 225.8% Stock Analytics


LAHOTI OVERSEAS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAHOTI OVERSEAS

7.8%

-1.6%

89.3%

SENSEX

-0.4%

-0.9%

25.8%


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