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LAKSHMI MACHINE WORKS
Income Statement

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LAKSHMI MACHINE WORKS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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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