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LAMBODHARA TEXTILES
Income Statement

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LAMBODHARA TEXTILES Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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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