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LAXMI ORGANIC INDUSTRIES
Income Statement

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LAXMI ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹2,791 Cr₹3,084 Cr₹1,768 Cr₹1,534 Cr₹1,569 Cr
     Sales ₹2,775 Cr₹3,068 Cr₹1,751 Cr₹1,522 Cr₹1,553 Cr
     Job Work/ Contract Receipts ₹13 Cr₹11 Cr₹9.12 Cr₹5.23 Cr₹6.63 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹3.87 Cr₹4.62 Cr₹8.48 Cr₹7.18 Cr₹9.13 Cr
Less: Excise Duty -----
Net Sales ₹2,791 Cr₹3,084 Cr₹1,768 Cr₹1,534 Cr₹1,569 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹23 Cr₹-73 Cr₹-0.25 Cr₹29 Cr₹-42 Cr
Raw Material Consumed ₹1,833 Cr₹2,199 Cr₹1,175 Cr₹1,062 Cr₹1,138 Cr
     Opening Raw Materials ₹203 Cr₹134 Cr₹86 Cr₹77 Cr₹99 Cr
     Purchases Raw Materials ₹1,621 Cr₹1,911 Cr₹858 Cr₹789 Cr₹867 Cr
     Closing Raw Materials ₹157 Cr₹203 Cr₹134 Cr₹86 Cr₹77 Cr
     Other Direct Purchases / Brought in cost ₹165 Cr₹357 Cr₹365 Cr₹281 Cr₹250 Cr
     Other raw material cost -----
Power & Fuel Cost ₹257 Cr₹180 Cr₹100 Cr₹102 Cr₹100 Cr
     Electricity & Power ₹252 Cr₹175 Cr₹96 Cr₹98 Cr₹97 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹5.38 Cr₹5.14 Cr₹4.17 Cr₹3.43 Cr₹3.21 Cr
Employee Cost ₹102 Cr₹109 Cr₹80 Cr₹64 Cr₹54 Cr
     Salaries, Wages & Bonus ₹80 Cr₹78 Cr₹68 Cr₹56 Cr₹47 Cr
     Contributions to EPF & Pension Funds ₹7.74 Cr₹5.73 Cr₹5.96 Cr₹4.99 Cr₹4.77 Cr
     Workmen and Staff Welfare Expenses ₹3.60 Cr₹2.34 Cr₹1.98 Cr₹2.38 Cr₹1.73 Cr
     Other Employees Cost ₹11 Cr₹23 Cr₹4.64 Cr--
Other Manufacturing Expenses ₹133 Cr₹116 Cr₹100 Cr₹86 Cr₹70 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹13 Cr₹10 Cr₹8.85 Cr₹8.31 Cr₹6.28 Cr
     Repairs and Maintenance ₹18 Cr₹14 Cr₹11 Cr₹8.79 Cr₹13 Cr
     Packing Material Consumed ₹27 Cr₹18 Cr₹15 Cr₹12 Cr₹11 Cr
     Other Mfg Exp ₹75 Cr₹74 Cr₹65 Cr₹57 Cr₹40 Cr
General and Administration Expenses ₹73 Cr₹61 Cr₹48 Cr₹43 Cr₹42 Cr
     Rent , Rates & Taxes ₹5.90 Cr₹8.28 Cr₹2.01 Cr₹2.22 Cr₹2.19 Cr
     Insurance ₹15 Cr₹6.48 Cr₹5.79 Cr₹5.17 Cr₹2.80 Cr
     Printing and stationery ₹0.49 Cr₹0.43 Cr₹1.34 Cr₹0.41 Cr₹0.49 Cr
     Professional and legal fees ₹20 Cr₹16 Cr₹15 Cr₹13 Cr₹14 Cr
     Traveling and conveyance ₹6.34 Cr₹3.44 Cr₹2.70 Cr₹4.98 Cr₹5.49 Cr
     Other Administration ₹26 Cr₹26 Cr₹21 Cr₹17 Cr₹17 Cr
Selling and Distribution Expenses ₹109 Cr₹100 Cr₹36 Cr₹28 Cr₹34 Cr
     Advertisement & Sales Promotion ₹2.16 Cr₹1.00 Cr₹1.35 Cr₹1.22 Cr₹0.77 Cr
     Sales Commissions & Incentives ₹8.00 Cr₹4.74 Cr₹5.08 Cr₹1.18 Cr₹3.20 Cr
     Freight and Forwarding ₹98 Cr₹94 Cr₹29 Cr₹25 Cr₹30 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.47 Cr----
Miscellaneous Expenses ₹19 Cr₹21 Cr₹10 Cr₹5.29 Cr₹17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹6.22 Cr₹9.02 Cr-₹1.14 Cr₹3.94 Cr
     Losson disposal of fixed assets(net) --₹0.69 Cr₹0.01 Cr-
     Losson foreign exchange fluctuations ₹7.00 Cr₹9.82 Cr₹5.57 Cr₹4.06 Cr₹9.22 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹6.08 Cr₹2.29 Cr₹4.20 Cr₹0.08 Cr₹4.09 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,549 Cr₹2,713 Cr₹1,549 Cr₹1,418 Cr₹1,413 Cr
Operating Profit (Excl OI) ₹243 Cr₹371 Cr₹219 Cr₹117 Cr₹155 Cr
Other Income ₹18 Cr₹15 Cr₹4.61 Cr₹4.50 Cr₹5.80 Cr
     Interest Received ₹8.16 Cr₹11 Cr₹3.68 Cr₹3.26 Cr₹1.62 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.03 Cr₹0.00 Cr₹0.46 Cr-₹0.05 Cr
     Profits on sale of Investments -₹0.56 Cr--₹0.35 Cr
     Provision Written Back ₹2.33 Cr₹0.21 Cr₹0.42 Cr₹0.38 Cr₹1.40 Cr
     Foreign Exchange Gains -----
     Others ₹7.00 Cr₹2.72 Cr₹0.05 Cr₹0.86 Cr₹2.38 Cr
Operating Profit ₹260 Cr₹386 Cr₹224 Cr₹121 Cr₹161 Cr
Interest ₹15 Cr₹19 Cr₹19 Cr₹17 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹3.84 Cr₹4.88 Cr₹3.51 Cr₹4.31 Cr₹2.78 Cr
     Other Interest ₹11 Cr₹14 Cr₹15 Cr₹13 Cr₹16 Cr
PBDT ₹245 Cr₹367 Cr₹205 Cr₹104 Cr₹142 Cr
Depreciation ₹72 Cr₹48 Cr₹47 Cr₹49 Cr₹44 Cr
Profit Before Taxation & Exceptional Items ₹173 Cr₹319 Cr₹158 Cr₹55 Cr₹98 Cr
Exceptional Income / Expenses ---₹26 Cr-
Profit Before Tax ₹173 Cr₹319 Cr₹158 Cr₹81 Cr₹98 Cr
Provision for Tax ₹48 Cr₹61 Cr₹31 Cr₹11 Cr₹25 Cr
     Current Income Tax ₹38 Cr₹66 Cr₹28 Cr₹16 Cr₹24 Cr
     Deferred Tax ₹10 Cr₹1.39 Cr₹3.63 Cr₹-5.09 Cr₹1.10 Cr
     Other taxes -₹-5.47 Cr-₹-0.29 Cr₹-0.05 Cr
Profit After Tax ₹125 Cr₹257 Cr₹127 Cr₹70 Cr₹72 Cr
Extra items -----
Minority Interest ₹-0.04 Cr₹-0.08 Cr₹-0.03 Cr₹-0.14 Cr-
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹125 Cr₹257 Cr₹127 Cr₹70 Cr₹72 Cr
Adjustments to PAT -₹0.09 Cr---
Profit Balance B/F ₹730 Cr₹490 Cr₹371 Cr₹313 Cr₹281 Cr
Appropriations ₹854 Cr₹748 Cr₹498 Cr₹383 Cr₹354 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹18 Cr₹14 Cr₹8.26 Cr₹12 Cr₹42 Cr
Equity Dividend % ₹25.00₹35.00₹25.00--
Earnings Per Share ₹4.70₹9.76₹4.82₹15.57₹14.47
Adjusted EPS ₹4.70₹9.76₹4.82₹3.11₹2.89

Compare Income Statement of peers of LAXMI ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES ₹5,025.2 Cr 1% 1.1% -28.2% Stock Analytics
PIDILITE INDUSTRIES ₹152,844.0 Cr -2% 6.5% 3% Stock Analytics
SOLAR INDUSTRIES INDIA ₹121,779.0 Cr 2.9% 24.9% 49.2% Stock Analytics
SRF ₹89,552.9 Cr 0.6% 2.6% 16.4% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹43,111.2 Cr -1% -1.5% 6.7% Stock Analytics
GODREJ INDUSTRIES ₹37,126.9 Cr -5.5% -6.7% 32.7% Stock Analytics


LAXMI ORGANIC INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES

1%

1.1%

-28.2%

SENSEX

0.9%

3%

8.9%


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