LAMBODHARA TEXTILES
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LAMBODHARA TEXTILES Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹195 Cr | ₹211 Cr | ₹190 Cr | ₹118 Cr | ₹175 Cr |
Sales | ₹183 Cr | ₹203 Cr | ₹182 Cr | ₹111 Cr | ₹169 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹8.18 Cr | ₹7.87 Cr | ₹6.83 Cr | ₹5.23 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹195 Cr | ₹211 Cr | ₹190 Cr | ₹118 Cr | ₹175 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-8.50 Cr | ₹-2.05 Cr | ₹1.11 Cr | ₹2.87 Cr | ₹-0.23 Cr |
Raw Material Consumed | ₹137 Cr | ₹137 Cr | ₹116 Cr | ₹59 Cr | ₹107 Cr |
Opening Raw Materials | ₹6.34 Cr | ₹5.39 Cr | ₹9.85 Cr | ₹7.36 Cr | ₹15 Cr |
Purchases Raw Materials | ₹111 Cr | ₹105 Cr | ₹92 Cr | ₹53 Cr | ₹76 Cr |
Closing Raw Materials | ₹3.00 Cr | ₹6.34 Cr | ₹5.39 Cr | ₹9.85 Cr | ₹7.36 Cr |
Other Direct Purchases / Brought in cost | ₹23 Cr | ₹33 Cr | ₹19 Cr | ₹8.50 Cr | ₹23 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr |
Electricity & Power | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹10 Cr | ₹12 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹7.48 Cr | ₹10 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹6.28 Cr | ₹8.70 Cr |
Contributions to EPF & Pension Funds | ₹0.46 Cr | ₹0.53 Cr | ₹0.50 Cr | ₹0.27 Cr | ₹0.37 Cr |
Workmen and Staff Welfare Expenses | ₹1.19 Cr | ₹1.26 Cr | ₹1.07 Cr | ₹0.69 Cr | ₹1.07 Cr |
Other Employees Cost | ₹0.30 Cr | ₹0.31 Cr | ₹0.28 Cr | ₹0.24 Cr | ₹0.21 Cr |
Other Manufacturing Expenses | ₹8.70 Cr | ₹7.64 Cr | ₹11 Cr | ₹8.65 Cr | ₹17 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.20 Cr | ₹0.16 Cr | ₹3.53 Cr | ₹3.36 Cr | ₹9.48 Cr |
Repairs and Maintenance | ₹0.99 Cr | ₹1.34 Cr | ₹1.63 Cr | ₹0.74 Cr | ₹0.79 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹5.52 Cr | ₹6.15 Cr | ₹5.50 Cr | ₹4.55 Cr | ₹6.41 Cr |
General and Administration Expenses | ₹7.06 Cr | ₹4.04 Cr | ₹3.04 Cr | ₹2.64 Cr | ₹3.35 Cr |
Rent , Rates & Taxes | ₹1.48 Cr | ₹0.32 Cr | ₹0.36 Cr | ₹0.30 Cr | ₹0.33 Cr |
Insurance | ₹0.24 Cr | ₹0.23 Cr | ₹0.25 Cr | ₹0.22 Cr | ₹0.19 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.05 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.05 Cr |
Professional and legal fees | ₹0.66 Cr | ₹0.38 Cr | ₹0.42 Cr | ₹0.34 Cr | ₹0.58 Cr |
Traveling and conveyance | ₹0.21 Cr | ₹0.28 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.30 Cr |
Other Administration | ₹4.42 Cr | ₹2.79 Cr | ₹1.95 Cr | ₹1.71 Cr | ₹1.90 Cr |
Selling and Distribution Expenses | ₹3.79 Cr | ₹5.49 Cr | ₹5.93 Cr | ₹3.97 Cr | ₹6.16 Cr |
Advertisement & Sales Promotion | ₹0.17 Cr | ₹0.14 Cr | ₹0.15 Cr | ₹0.17 Cr | ₹0.21 Cr |
Sales Commissions & Incentives | ₹0.98 Cr | ₹2.93 Cr | ₹2.68 Cr | ₹1.59 Cr | ₹3.19 Cr |
Freight and Forwarding | ₹2.64 Cr | ₹2.43 Cr | ₹3.09 Cr | ₹2.18 Cr | ₹2.71 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.00 Cr | - | ₹0.01 Cr | ₹0.03 Cr | ₹0.06 Cr |
Miscellaneous Expenses | ₹0.54 Cr | ₹0.58 Cr | ₹0.47 Cr | ₹0.48 Cr | ₹0.59 Cr |
Bad debts /advances written off | - | - | - | ₹0.04 Cr | ₹0.23 Cr |
Provision for doubtful debts | - | - | - | ₹0.01 Cr | - |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.09 Cr | ₹0.21 Cr | ₹0.02 Cr | - | - |
Other Miscellaneous Expenses | ₹0.45 Cr | ₹0.36 Cr | ₹0.39 Cr | ₹0.35 Cr | ₹0.33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹178 Cr | ₹180 Cr | ₹162 Cr | ₹95 Cr | ₹155 Cr |
Operating Profit (Excl OI) | ₹17 Cr | ₹31 Cr | ₹27 Cr | ₹23 Cr | ₹19 Cr |
Other Income | ₹4.97 Cr | ₹3.64 Cr | ₹3.45 Cr | ₹1.53 Cr | ₹1.64 Cr |
Interest Received | ₹3.28 Cr | ₹2.36 Cr | ₹1.94 Cr | ₹0.92 Cr | ₹0.57 Cr |
Dividend Received | ₹0.03 Cr | ₹0.03 Cr | - | - | - |
Profit on sale of Fixed Assets | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.07 Cr | ₹0.00 Cr |
Profits on sale of Investments | ₹0.15 Cr | ₹0.31 Cr | ₹0.16 Cr | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.09 Cr | ₹0.40 Cr | ₹0.85 Cr | ₹0.06 Cr | ₹0.60 Cr |
Others | ₹1.38 Cr | ₹0.50 Cr | ₹0.48 Cr | ₹0.49 Cr | ₹0.47 Cr |
Operating Profit | ₹22 Cr | ₹35 Cr | ₹31 Cr | ₹25 Cr | ₹21 Cr |
Interest | ₹3.24 Cr | ₹3.62 Cr | ₹1.50 Cr | ₹2.95 Cr | ₹4.76 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹2.79 Cr | ₹1.04 Cr | ₹1.40 Cr | ₹1.18 Cr | ₹1.52 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.11 Cr | ₹0.10 Cr | ₹0.12 Cr | ₹0.45 Cr |
Other Interest | ₹0.31 Cr | ₹2.48 Cr | ₹0.00 Cr | ₹1.66 Cr | ₹2.80 Cr |
PBDT | ₹19 Cr | ₹31 Cr | ₹29 Cr | ₹22 Cr | ₹16 Cr |
Depreciation | ₹11 Cr | ₹7.71 Cr | ₹7.08 Cr | ₹6.89 Cr | ₹7.28 Cr |
Profit Before Taxation & Exceptional Items | ₹7.87 Cr | ₹24 Cr | ₹22 Cr | ₹15 Cr | ₹8.80 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.87 Cr | ₹24 Cr | ₹22 Cr | ₹15 Cr | ₹8.80 Cr |
Provision for Tax | ₹3.26 Cr | ₹6.35 Cr | ₹6.51 Cr | ₹4.22 Cr | ₹1.94 Cr |
Current Income Tax | ₹1.32 Cr | ₹4.61 Cr | ₹5.35 Cr | ₹2.68 Cr | ₹1.47 Cr |
Deferred Tax | ₹1.98 Cr | ₹1.67 Cr | ₹1.15 Cr | ₹1.54 Cr | ₹0.47 Cr |
Other taxes | ₹-0.04 Cr | ₹0.07 Cr | ₹0.02 Cr | - | ₹0.01 Cr |
Profit After Tax | ₹4.61 Cr | ₹17 Cr | ₹16 Cr | ₹11 Cr | ₹6.86 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹83 Cr | ₹67 Cr | ₹52 Cr | ₹43 Cr | ₹37 Cr |
Appropriations | ₹88 Cr | ₹85 Cr | ₹68 Cr | ₹53 Cr | ₹44 Cr |
General Reserves | - | - | - | ₹0.17 Cr | ₹0.20 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.65 Cr | ₹1.72 Cr | ₹0.67 Cr | ₹0.69 Cr | ₹1.18 Cr |
Equity Dividend % | ₹10.00 | ₹15.00 | ₹30.00 | ₹20.00 | ₹10.00 |
Earnings Per Share | ₹4.44 | ₹16.67 | ₹15.25 | ₹10.20 | ₹7.16 |
Adjusted EPS | ₹4.44 | ₹16.67 | ₹15.25 | ₹10.20 | ₹7.16 |
Compare Income Statement of peers of LAMBODHARA TEXTILES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAMBODHARA TEXTILES | ₹146.4 Cr | 4.8% | 3.1% | -7.4% | Stock Analytics | |
TRIDENT | ₹14,452.1 Cr | 3.1% | 10.3% | -26.5% | Stock Analytics | |
SANATHAN TEXTILES | ₹3,843.8 Cr | 5.3% | 15.1% | NA | Stock Analytics | |
NITIN SPINNERS | ₹2,181.3 Cr | 2.8% | 13.7% | 6.1% | Stock Analytics | |
FILATEX INDIA | ₹2,072.8 Cr | 7.8% | 25.4% | -20.6% | Stock Analytics | |
JAYBHARAT TEXTILES & REAL ESTATE | ₹949.4 Cr | -11.4% | -0.6% | NA | Stock Analytics |
LAMBODHARA TEXTILES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAMBODHARA TEXTILES | 4.8% |
3.1% |
-7.4% |
SENSEX | 0.6% |
11% |
10.4% |
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