LAHOTI OVERSEAS
|
LAHOTI OVERSEAS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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