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LAXMI DENTAL
Income Statement

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LAXMI DENTAL Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹278 Cr₹239 Cr₹194 Cr₹162 Cr₹137 Cr
     Sales ₹265 Cr₹230 Cr₹185 Cr--
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹6.26 Cr₹7.02 Cr₹6.40 Cr₹159 Cr₹129 Cr
     Revenue from property development -----
     Other Operational Income ₹6.36 Cr₹2.54 Cr₹2.11 Cr₹2.69 Cr₹7.37 Cr
Less: Excise Duty -----
Net Sales ₹278 Cr₹239 Cr₹194 Cr₹162 Cr₹137 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-0.47 Cr₹0.56 Cr₹-1.76 Cr₹1.10 Cr₹-1.04 Cr
Raw Material Consumed ₹83 Cr₹57 Cr₹50 Cr₹41 Cr₹41 Cr
     Opening Raw Materials ₹11 Cr₹16 Cr₹15 Cr₹17 Cr₹15 Cr
     Purchases Raw Materials ₹28 Cr₹32 Cr₹47 Cr₹29 Cr₹32 Cr
     Closing Raw Materials ₹13 Cr₹11 Cr₹16 Cr₹15 Cr₹17 Cr
     Other Direct Purchases / Brought in cost ₹58 Cr₹19 Cr₹3.84 Cr₹10 Cr₹10 Cr
     Other raw material cost -----
Power & Fuel Cost ₹5.14 Cr₹5.22 Cr₹4.30 Cr₹3.38 Cr₹2.91 Cr
     Electricity & Power ₹5.14 Cr₹5.22 Cr₹4.30 Cr₹3.38 Cr₹2.91 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹102 Cr₹86 Cr₹72 Cr₹65 Cr₹53 Cr
     Salaries, Wages & Bonus ₹88 Cr₹76 Cr₹65 Cr₹60 Cr₹48 Cr
     Contributions to EPF & Pension Funds ₹3.85 Cr₹2.88 Cr₹2.56 Cr₹2.17 Cr₹1.81 Cr
     Workmen and Staff Welfare Expenses ₹3.56 Cr₹3.46 Cr₹3.39 Cr₹2.90 Cr₹2.45 Cr
     Other Employees Cost ₹6.74 Cr₹3.40 Cr₹0.78 Cr₹0.68 Cr₹0.81 Cr
Other Manufacturing Expenses ₹0.03 Cr₹3.08 Cr₹3.89 Cr₹2.50 Cr₹3.25 Cr
     Sub-contracted / Out sourced services -₹3.03 Cr₹3.85 Cr₹2.46 Cr₹3.25 Cr
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Mfg Exp ₹0.03 Cr₹0.04 Cr₹0.04 Cr₹0.04 Cr-
General and Administration Expenses ₹26 Cr₹24 Cr₹24 Cr₹23 Cr₹20 Cr
     Rent , Rates & Taxes ₹1.31 Cr₹1.40 Cr₹2.01 Cr₹2.94 Cr₹2.65 Cr
     Insurance ₹0.39 Cr₹0.35 Cr₹0.46 Cr₹0.34 Cr₹0.33 Cr
     Printing and stationery ₹2.85 Cr₹1.44 Cr₹1.44 Cr₹1.45 Cr₹1.23 Cr
     Professional and legal fees ₹8.61 Cr₹7.93 Cr₹8.15 Cr₹7.78 Cr₹6.10 Cr
     Traveling and conveyance ₹4.65 Cr₹4.68 Cr₹4.09 Cr₹3.72 Cr₹3.34 Cr
     Other Administration ₹7.87 Cr₹7.95 Cr₹7.65 Cr₹6.95 Cr₹5.93 Cr
Selling and Distribution Expenses ₹19 Cr₹19 Cr₹14 Cr₹13 Cr₹8.05 Cr
     Advertisement & Sales Promotion ₹11 Cr₹12 Cr₹9.40 Cr₹9.98 Cr₹2.65 Cr
     Sales Commissions & Incentives ₹0.25 Cr₹0.41 Cr₹0.99 Cr₹0.39 Cr₹0.39 Cr
     Freight and Forwarding ---₹2.90 Cr₹5.02 Cr
     Handling and Clearing Charges ₹7.32 Cr₹7.43 Cr₹3.70 Cr--
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.18 Cr₹1.96 Cr₹3.10 Cr₹2.28 Cr₹4.17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ---₹1.27 Cr₹1.92 Cr
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.18 Cr₹1.96 Cr₹3.10 Cr₹1.01 Cr₹2.25 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹234 Cr₹196 Cr₹169 Cr₹152 Cr₹131 Cr
Operating Profit (Excl OI) ₹44 Cr₹43 Cr₹24 Cr₹9.88 Cr₹6.14 Cr
Other Income ₹8.55 Cr₹3.34 Cr₹1.71 Cr₹2.21 Cr₹1.23 Cr
     Interest Received ₹6.39 Cr₹1.43 Cr₹0.17 Cr₹0.17 Cr₹0.25 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.01 Cr-₹0.09 Cr--
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains ₹1.85 Cr₹1.57 Cr₹0.57 Cr₹1.29 Cr₹0.54 Cr
     Others ₹0.30 Cr₹0.34 Cr₹0.88 Cr₹0.75 Cr₹0.43 Cr
Operating Profit ₹52 Cr₹46 Cr₹26 Cr₹12 Cr₹7.37 Cr
Interest ₹1.86 Cr₹6.17 Cr₹5.54 Cr₹5.01 Cr₹4.30 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.17 Cr₹4.55 Cr₹4.15 Cr₹3.11 Cr₹2.56 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.55 Cr₹0.80 Cr₹0.59 Cr₹0.92 Cr₹0.73 Cr
     Other Interest ₹1.14 Cr₹0.82 Cr₹0.80 Cr₹0.99 Cr₹1.00 Cr
PBDT ₹51 Cr₹40 Cr₹21 Cr₹7.08 Cr₹3.07 Cr
Depreciation ₹16 Cr₹15 Cr₹12 Cr₹11 Cr₹8.40 Cr
Profit Before Taxation & Exceptional Items ₹35 Cr₹25 Cr₹8.61 Cr₹-3.91 Cr₹-5.33 Cr
Exceptional Income / Expenses ₹-5.78 Cr₹7.03 Cr₹-0.09 Cr₹-0.35 Cr₹-9.39 Cr
Profit Before Tax ₹29 Cr₹32 Cr₹8.52 Cr₹-4.26 Cr₹-15 Cr
Provision for Tax ₹2.50 Cr₹6.45 Cr₹-9.42 Cr₹0.19 Cr₹2.37 Cr
     Current Income Tax ₹6.15 Cr₹2.22 Cr₹1.79 Cr₹0.20 Cr-
     Deferred Tax ₹-4.11 Cr₹4.12 Cr₹-11 Cr₹-0.01 Cr₹0.92 Cr
     Other taxes ₹0.45 Cr₹0.11 Cr₹-0.01 Cr₹0.00 Cr₹1.45 Cr
Profit After Tax ₹26 Cr₹25 Cr₹18 Cr₹-4.45 Cr₹-17 Cr
Extra items -₹-0.71 Cr₹-1.60 Cr₹-0.32 Cr₹-1.45 Cr
Minority Interest ₹0.06 Cr₹-0.06 Cr₹-0.45 Cr₹0.19 Cr₹0.31 Cr
Share of Associate ₹2.49 Cr₹7.17 Cr₹8.89 Cr₹0.60 Cr₹-0.15 Cr
Other Consolidated Items -----
Consolidated Net Profit ₹29 Cr₹32 Cr₹25 Cr₹-3.97 Cr₹-18 Cr
Adjustments to PAT ₹0.15 Cr₹0.00 Cr---
Profit Balance B/F ₹9.51 Cr₹-23 Cr₹-48 Cr₹-45 Cr₹-28 Cr
Appropriations ₹39 Cr₹8.57 Cr₹-23 Cr₹-49 Cr₹-46 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.61 Cr₹-0.94 Cr₹-0.07 Cr₹-0.92 Cr₹-0.95 Cr
Equity Dividend % -----
Earnings Per Share ₹5.27₹5.78₹804.48₹-128.99₹-596.27
Adjusted EPS ₹5.27₹5.78₹8.94₹-1.43₹-6.63

Compare Income Statement of peers of LAXMI DENTAL

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAXMI DENTAL ₹977.6 Cr 3.6% -7.5% -42.5% Stock Analytics
LENSKART SOLUTIONS ₹117,960.0 Cr 4.2% 0.6% NA Stock Analytics
POLY MEDICURE ₹14,676.1 Cr 0.1% -11.8% -24% Stock Analytics
3B BLACKBIO DX ₹1,112.5 Cr -6.9% -20.2% -2% Stock Analytics
PREVEST DENPRO ₹451.7 Cr -0.7% -2.2% -24.6% Stock Analytics
NURECA ₹285.1 Cr -3.4% -17% 0.6% Stock Analytics


LAXMI DENTAL Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAXMI DENTAL

3.6%

-7.5%

-42.5%

SENSEX

1.8%

2.3%

-11.9%


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