LAMBODHARA TEXTILES
|
LAMBODHARA TEXTILES Last 5 Year Income Statement History
[Standalone]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| 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 | ₹7.07 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 | ₹0.67 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 | ₹0.53 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 | ₹0.44 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 | - | - | - |
| 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 | ₹1.42 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 | ₹136.7 Cr | -4% | -2.7% | -15.5% | Stock Analytics | |
| TRIDENT | ₹14,304.3 Cr | -2% | -0.9% | -20.1% | Stock Analytics | |
| SANATHAN TEXTILES | ₹4,156.9 Cr | 2.9% | -1.4% | NA | Stock Analytics | |
| FILATEX INDIA | ₹2,692.9 Cr | -4.2% | 21.8% | -2.5% | Stock Analytics | |
| NITIN SPINNERS | ₹1,718.1 Cr | -7.8% | -1.4% | -26.8% | Stock Analytics | |
| JAYBHARAT TEXTILES & REAL ESTATE | ₹992.3 Cr | 2.5% | -7.4% | NA | Stock Analytics | |
LAMBODHARA TEXTILES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LAMBODHARA TEXTILES | -4% |
-2.7% |
-15.5% |
| SENSEX | -1.4% |
1.7% |
4.8% |
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