LAKSHMI MILLS COMPANY
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LAKSHMI MILLS COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹240 Cr | ₹347 Cr | ₹184 Cr | ₹218 Cr | ₹248 Cr |
Sales | ₹231 Cr | ₹337 Cr | ₹177 Cr | ₹213 Cr | ₹243 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹8.46 Cr | ₹9.44 Cr | ₹6.73 Cr | ₹5.77 Cr | ₹4.25 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹240 Cr | ₹347 Cr | ₹184 Cr | ₹218 Cr | ₹248 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.32 Cr | ₹-21 Cr | ₹14 Cr | ₹-2.07 Cr | ₹-6.31 Cr |
Raw Material Consumed | ₹149 Cr | ₹212 Cr | ₹83 Cr | ₹124 Cr | ₹148 Cr |
Opening Raw Materials | ₹20 Cr | ₹13 Cr | ₹5.18 Cr | ₹6.06 Cr | ₹11 Cr |
Purchases Raw Materials | ₹107 Cr | ₹166 Cr | ₹74 Cr | ₹105 Cr | ₹128 Cr |
Closing Raw Materials | ₹12 Cr | ₹20 Cr | ₹13 Cr | ₹5.18 Cr | ₹6.06 Cr |
Other Direct Purchases / Brought in cost | ₹34 Cr | ₹53 Cr | ₹18 Cr | ₹18 Cr | ₹14 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹27 Cr | ₹36 Cr | ₹20 Cr | ₹30 Cr | ₹29 Cr |
Electricity & Power | ₹27 Cr | ₹36 Cr | ₹20 Cr | ₹30 Cr | ₹29 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹39 Cr | ₹27 Cr | ₹35 Cr | ₹34 Cr |
Salaries, Wages & Bonus | ₹30 Cr | ₹35 Cr | ₹24 Cr | ₹32 Cr | ₹31 Cr |
Contributions to EPF & Pension Funds | ₹1.25 Cr | ₹1.35 Cr | ₹1.18 Cr | ₹1.54 Cr | ₹1.66 Cr |
Workmen and Staff Welfare Expenses | ₹1.82 Cr | ₹2.11 Cr | ₹0.87 Cr | ₹1.18 Cr | ₹1.42 Cr |
Other Employees Cost | ₹0.61 Cr | ₹0.61 Cr | ₹0.53 Cr | ₹0.57 Cr | ₹0.53 Cr |
Other Manufacturing Expenses | ₹11 Cr | ₹17 Cr | ₹7.23 Cr | ₹12 Cr | ₹16 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹5.33 Cr | ₹9.09 Cr | ₹2.80 Cr | ₹3.27 Cr | ₹4.53 Cr |
Packing Material Consumed | ₹3.04 Cr | ₹3.67 Cr | ₹2.01 Cr | ₹3.10 Cr | ₹3.54 Cr |
Other Mfg Exp | ₹2.24 Cr | ₹4.19 Cr | ₹2.42 Cr | ₹5.65 Cr | ₹7.75 Cr |
General and Administration Expenses | ₹10 Cr | ₹8.97 Cr | ₹6.23 Cr | ₹8.45 Cr | ₹8.30 Cr |
Rent , Rates & Taxes | ₹1.31 Cr | ₹0.94 Cr | ₹1.11 Cr | ₹1.51 Cr | ₹1.22 Cr |
Insurance | ₹0.35 Cr | ₹0.39 Cr | ₹0.27 Cr | ₹0.31 Cr | ₹0.24 Cr |
Printing and stationery | ₹0.21 Cr | ₹0.28 Cr | ₹0.17 Cr | ₹0.22 Cr | ₹0.23 Cr |
Professional and legal fees | ₹0.27 Cr | ₹0.21 Cr | ₹0.04 Cr | ₹0.17 Cr | ₹0.28 Cr |
Traveling and conveyance | ₹2.22 Cr | ₹1.58 Cr | ₹1.00 Cr | ₹1.46 Cr | ₹1.56 Cr |
Other Administration | ₹8.10 Cr | ₹7.15 Cr | ₹4.65 Cr | ₹6.24 Cr | ₹6.32 Cr |
Selling and Distribution Expenses | ₹4.69 Cr | ₹4.27 Cr | ₹2.69 Cr | ₹4.07 Cr | ₹4.36 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹0.08 Cr | ₹1.27 Cr | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹0.08 Cr | ₹1.19 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | ₹0.08 Cr | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | - | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹236 Cr | ₹297 Cr | ₹160 Cr | ₹211 Cr | ₹233 Cr |
Operating Profit (Excl OI) | ₹4.07 Cr | ₹50 Cr | ₹24 Cr | ₹7.60 Cr | ₹15 Cr |
Other Income | ₹4.54 Cr | ₹2.59 Cr | ₹1.96 Cr | ₹3.71 Cr | ₹3.82 Cr |
Interest Received | ₹0.56 Cr | ₹0.26 Cr | ₹0.16 Cr | ₹0.20 Cr | ₹0.15 Cr |
Dividend Received | ₹2.11 Cr | ₹0.52 Cr | ₹0.52 Cr | ₹1.82 Cr | ₹2.08 Cr |
Profit on sale of Fixed Assets | ₹0.17 Cr | ₹0.10 Cr | ₹0.26 Cr | ₹0.06 Cr | ₹0.12 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.82 Cr | ₹1.06 Cr | ₹0.42 Cr | ₹1.06 Cr | ₹0.46 Cr |
Others | ₹0.88 Cr | ₹0.65 Cr | ₹0.60 Cr | ₹0.58 Cr | ₹1.01 Cr |
Operating Profit | ₹8.61 Cr | ₹52 Cr | ₹26 Cr | ₹11 Cr | ₹19 Cr |
Interest | ₹8.12 Cr | ₹12 Cr | ₹12 Cr | ₹11 Cr | ₹11 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.04 Cr | ₹1.22 Cr | ₹0.89 Cr | ₹0.95 Cr | ₹1.02 Cr |
Other Interest | ₹7.08 Cr | ₹10 Cr | ₹12 Cr | ₹10 Cr | ₹10 Cr |
PBDT | ₹0.49 Cr | ₹41 Cr | ₹13 Cr | ₹0.20 Cr | ₹7.54 Cr |
Depreciation | ₹8.23 Cr | ₹7.17 Cr | ₹6.11 Cr | ₹8.27 Cr | ₹11 Cr |
Profit Before Taxation & Exceptional Items | ₹-7.74 Cr | ₹34 Cr | ₹7.17 Cr | ₹-8.07 Cr | ₹-3.86 Cr |
Exceptional Income / Expenses | ₹0.96 Cr | ₹-0.64 Cr | ₹-0.74 Cr | ₹8.50 Cr | ₹-0.29 Cr |
Profit Before Tax | ₹-6.78 Cr | ₹33 Cr | ₹6.43 Cr | ₹0.43 Cr | ₹-4.15 Cr |
Provision for Tax | ₹-1.77 Cr | ₹8.87 Cr | ₹2.76 Cr | ₹1.95 Cr | ₹3.78 Cr |
Current Income Tax | - | ₹6.45 Cr | ₹1.50 Cr | - | - |
Deferred Tax | ₹-1.77 Cr | ₹2.42 Cr | ₹1.26 Cr | ₹1.95 Cr | ₹3.78 Cr |
Other taxes | ₹-1.77 Cr | - | - | ₹1.95 Cr | ₹3.78 Cr |
Profit After Tax | ₹-5.01 Cr | ₹24 Cr | ₹3.67 Cr | ₹-1.52 Cr | ₹-7.93 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-5.01 Cr | ₹24 Cr | ₹3.67 Cr | ₹-1.52 Cr | ₹-7.93 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹131 Cr | ₹108 Cr | ₹104 Cr | ₹103 Cr | ₹115 Cr |
Appropriations | ₹126 Cr | ₹132 Cr | ₹108 Cr | ₹102 Cr | ₹107 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1.74 Cr | ₹1.04 Cr | - | ₹0.30 Cr | ₹3.72 Cr |
Equity Dividend % | ₹9.00 | ₹25.00 | ₹15.00 | - | ₹5.00 |
Earnings Per Share | ₹-72.06 | ₹345.97 | ₹52.76 | ₹-21.84 | ₹-114.03 |
Adjusted EPS | ₹-72.06 | ₹345.97 | ₹52.76 | ₹-21.84 | ₹-114.03 |
Compare Income Statement of peers of LAKSHMI MILLS COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAKSHMI MILLS COMPANY | ₹327.6 Cr | 1.4% | -4.4% | 4.7% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,818.3 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,437.2 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹21,983.4 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,840.2 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,237.0 Cr | NA | NA | NA | Stock Analytics |
LAKSHMI MILLS COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAKSHMI MILLS COMPANY | 1.4% |
-4.4% |
4.7% |
SENSEX | -2.4% |
-1% |
21.3% |
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