LAKSHMI MACHINE WORKS
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LAKSHMI MACHINE WORKS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹4,719 Cr | ₹3,171 Cr | ₹1,727 Cr | ₹1,574 Cr | ₹2,712 Cr |
Sales | ₹4,639 Cr | ₹3,116 Cr | ₹1,676 Cr | ₹1,513 Cr | ₹2,621 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹80 Cr | ₹55 Cr | ₹51 Cr | ₹61 Cr | ₹90 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹4,719 Cr | ₹3,171 Cr | ₹1,727 Cr | ₹1,574 Cr | ₹2,712 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-77 Cr | ₹-51 Cr | ₹-6.31 Cr | ₹16 Cr | ₹-1.88 Cr |
Raw Material Consumed | ₹3,084 Cr | ₹2,058 Cr | ₹1,058 Cr | ₹925 Cr | ₹1,619 Cr |
Opening Raw Materials | ₹307 Cr | ₹211 Cr | ₹161 Cr | ₹183 Cr | ₹201 Cr |
Purchases Raw Materials | ₹3,180 Cr | ₹2,154 Cr | ₹1,108 Cr | ₹903 Cr | ₹1,600 Cr |
Closing Raw Materials | ₹403 Cr | ₹307 Cr | ₹211 Cr | ₹161 Cr | ₹183 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹53 Cr | ₹32 Cr | ₹21 Cr | ₹21 Cr | ₹35 Cr |
Electricity & Power | ₹53 Cr | ₹32 Cr | ₹21 Cr | ₹21 Cr | ₹35 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹380 Cr | ₹314 Cr | ₹238 Cr | ₹240 Cr | ₹278 Cr |
Salaries, Wages & Bonus | ₹327 Cr | ₹272 Cr | ₹208 Cr | ₹203 Cr | ₹236 Cr |
Contributions to EPF & Pension Funds | ₹23 Cr | ₹16 Cr | ₹12 Cr | ₹17 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹29 Cr | ₹27 Cr | ₹18 Cr | ₹20 Cr | ₹25 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹429 Cr | ₹306 Cr | ₹184 Cr | ₹184 Cr | ₹256 Cr |
Sub-contracted / Out sourced services | ₹42 Cr | ₹33 Cr | ₹22 Cr | ₹24 Cr | ₹28 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹97 Cr | ₹76 Cr | ₹45 Cr | ₹49 Cr | ₹70 Cr |
Packing Material Consumed | ₹80 Cr | ₹64 Cr | ₹30 Cr | ₹28 Cr | ₹47 Cr |
Other Mfg Exp | ₹209 Cr | ₹132 Cr | ₹88 Cr | ₹83 Cr | ₹111 Cr |
General and Administration Expenses | ₹64 Cr | ₹39 Cr | ₹32 Cr | ₹38 Cr | ₹38 Cr |
Rent , Rates & Taxes | ₹13 Cr | ₹4.44 Cr | ₹10 Cr | ₹6.63 Cr | ₹4.49 Cr |
Insurance | ₹4.20 Cr | ₹4.53 Cr | ₹4.36 Cr | ₹2.35 Cr | ₹2.74 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹45 Cr | ₹29 Cr | ₹17 Cr | ₹28 Cr | ₹30 Cr |
Other Administration | ₹47 Cr | ₹30 Cr | ₹17 Cr | ₹29 Cr | ₹31 Cr |
Selling and Distribution Expenses | ₹254 Cr | ₹180 Cr | ₹97 Cr | ₹85 Cr | ₹138 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹97 Cr | ₹59 Cr | ₹26 Cr | ₹28 Cr | ₹37 Cr |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹157 Cr | ₹121 Cr | ₹70 Cr | ₹57 Cr | ₹100 Cr |
Miscellaneous Expenses | ₹83 Cr | ₹47 Cr | ₹37 Cr | ₹55 Cr | ₹75 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹3.46 Cr | ₹0.78 Cr | - | - | - |
Losson disposal of fixed assets(net) | ₹0.92 Cr | ₹0.08 Cr | ₹0.15 Cr | ₹0.01 Cr | ₹0.41 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹79 Cr | ₹46 Cr | ₹37 Cr | ₹55 Cr | ₹75 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,270 Cr | ₹2,924 Cr | ₹1,660 Cr | ₹1,563 Cr | ₹2,438 Cr |
Operating Profit (Excl OI) | ₹449 Cr | ₹247 Cr | ₹67 Cr | ₹11 Cr | ₹274 Cr |
Other Income | ₹148 Cr | ₹68 Cr | ₹82 Cr | ₹94 Cr | ₹102 Cr |
Interest Received | ₹68 Cr | ₹50 Cr | ₹60 Cr | ₹65 Cr | ₹65 Cr |
Dividend Received | ₹1.14 Cr | ₹0.12 Cr | ₹0.51 Cr | ₹1.46 Cr | ₹1.43 Cr |
Profit on sale of Fixed Assets | ₹24 Cr | ₹0.99 Cr | ₹6.09 Cr | ₹9.17 Cr | ₹13 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | ₹3.40 Cr | - | - |
Foreign Exchange Gains | ₹39 Cr | ₹7.32 Cr | ₹4.62 Cr | ₹9.46 Cr | ₹18 Cr |
Others | ₹16 Cr | ₹9.65 Cr | ₹7.28 Cr | ₹8.49 Cr | ₹5.96 Cr |
Operating Profit | ₹597 Cr | ₹315 Cr | ₹149 Cr | ₹105 Cr | ₹376 Cr |
Interest | - | ₹0.09 Cr | ₹0.08 Cr | ₹0.61 Cr | ₹1.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | ₹0.11 Cr | ₹0.11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | ₹0.09 Cr | ₹0.08 Cr | ₹0.50 Cr | ₹1.06 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹597 Cr | ₹315 Cr | ₹149 Cr | ₹105 Cr | ₹375 Cr |
Depreciation | ₹78 Cr | ₹60 Cr | ₹56 Cr | ₹55 Cr | ₹55 Cr |
Profit Before Taxation & Exceptional Items | ₹519 Cr | ₹255 Cr | ₹93 Cr | ₹49 Cr | ₹320 Cr |
Exceptional Income / Expenses | - | ₹-17 Cr | ₹-22 Cr | ₹-2.10 Cr | ₹-37 Cr |
Profit Before Tax | ₹519 Cr | ₹238 Cr | ₹71 Cr | ₹47 Cr | ₹283 Cr |
Provision for Tax | ₹135 Cr | ₹57 Cr | ₹27 Cr | ₹19 Cr | ₹97 Cr |
Current Income Tax | ₹110 Cr | ₹58 Cr | ₹17 Cr | ₹12 Cr | ₹86 Cr |
Deferred Tax | ₹25 Cr | ₹-0.95 Cr | ₹9.34 Cr | ₹19 Cr | ₹5.72 Cr |
Other taxes | - | - | ₹0.90 Cr | ₹-12 Cr | ₹5.50 Cr |
Profit After Tax | ₹384 Cr | ₹181 Cr | ₹45 Cr | ₹28 Cr | ₹185 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹384 Cr | ₹181 Cr | ₹45 Cr | ₹28 Cr | ₹185 Cr |
Adjustments to PAT | - | - | - | - | ₹22 Cr |
Profit Balance B/F | ₹1,648 Cr | ₹1,502 Cr | ₹1,470 Cr | ₹1,490 Cr | ₹1,514 Cr |
Appropriations | ₹2,032 Cr | ₹1,683 Cr | ₹1,515 Cr | ₹1,518 Cr | ₹1,721 Cr |
General Reserves | ₹35 Cr | ₹18 Cr | ₹5.00 Cr | ₹4.50 Cr | ₹19 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹41 Cr | ₹17 Cr | ₹8.19 Cr | ₹43 Cr | ₹212 Cr |
Equity Dividend % | ₹985.00 | ₹400.00 | ₹100.00 | ₹100.00 | ₹350.00 |
Earnings Per Share | ₹359.47 | ₹169.47 | ₹41.75 | ₹26.00 | ₹173.53 |
Adjusted EPS | ₹359.47 | ₹169.47 | ₹41.75 | ₹26.00 | ₹173.53 |
Compare Income Statement of peers of LAKSHMI MACHINE WORKS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAKSHMI MACHINE WORKS | ₹16,225.7 Cr | 4% | -2.2% | 39.6% | Stock Analytics | |
STOVEC INDUSTRIES | ₹505.6 Cr | -3% | -8.3% | 28% | Stock Analytics | |
INDIAN CARD CLOTHING COMPANY | ₹146.3 Cr | 3.6% | -9.3% | 19.1% | Stock Analytics |
LAKSHMI MACHINE WORKS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAKSHMI MACHINE WORKS | 4% |
-2.2% |
39.6% |
SENSEX | -0.4% |
-0.9% |
25.8% |
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