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LAXMI ORGANIC INDUSTRIES
Income Statement

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LAXMI ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹2,847 Cr₹2,986 Cr₹2,878 Cr₹2,791 Cr₹3,084 Cr
     Sales ₹2,756 Cr₹2,967 Cr₹2,835 Cr₹2,775 Cr₹3,068 Cr
     Job Work/ Contract Receipts ₹15 Cr₹11 Cr₹14 Cr₹13 Cr₹11 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹76 Cr₹8.41 Cr₹29 Cr₹3.87 Cr₹4.62 Cr
Less: Excise Duty -----
Net Sales ₹2,847 Cr₹2,985 Cr₹2,865 Cr₹2,791 Cr₹3,084 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹16 Cr₹-8.38 Cr₹15 Cr₹23 Cr₹-73 Cr
Raw Material Consumed ₹1,894 Cr₹1,956 Cr₹1,910 Cr₹1,833 Cr₹2,199 Cr
     Opening Raw Materials ₹229 Cr₹154 Cr₹154 Cr₹203 Cr₹134 Cr
     Purchases Raw Materials ₹1,864 Cr₹1,990 Cr₹1,849 Cr₹1,621 Cr₹1,911 Cr
     Closing Raw Materials ₹238 Cr₹229 Cr₹154 Cr₹157 Cr₹203 Cr
     Other Direct Purchases / Brought in cost ₹40 Cr₹41 Cr₹61 Cr₹165 Cr₹357 Cr
     Other raw material cost -----
Power & Fuel Cost ₹248 Cr₹239 Cr₹235 Cr₹257 Cr₹180 Cr
     Electricity & Power ₹241 Cr₹233 Cr₹229 Cr₹252 Cr₹175 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹6.66 Cr₹6.31 Cr₹6.44 Cr₹5.38 Cr₹5.14 Cr
Employee Cost ₹164 Cr₹126 Cr₹148 Cr₹102 Cr₹109 Cr
     Salaries, Wages & Bonus ₹132 Cr₹110 Cr₹117 Cr₹80 Cr₹78 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹8.60 Cr₹9.25 Cr₹7.74 Cr₹5.73 Cr
     Workmen and Staff Welfare Expenses ₹5.50 Cr₹3.99 Cr₹3.68 Cr₹3.60 Cr₹2.34 Cr
     Other Employees Cost ₹16 Cr₹3.40 Cr₹18 Cr₹11 Cr₹23 Cr
Other Manufacturing Expenses ₹177 Cr₹167 Cr₹141 Cr₹133 Cr₹116 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹16 Cr₹15 Cr₹13 Cr₹13 Cr₹10 Cr
     Repairs and Maintenance ₹32 Cr₹24 Cr₹20 Cr₹18 Cr₹14 Cr
     Packing Material Consumed ₹35 Cr₹40 Cr₹35 Cr₹27 Cr₹18 Cr
     Other Mfg Exp ₹93 Cr₹87 Cr₹73 Cr₹75 Cr₹74 Cr
General and Administration Expenses ₹71 Cr₹81 Cr₹70 Cr₹73 Cr₹56 Cr
     Rent , Rates & Taxes ₹3.65 Cr₹7.42 Cr₹5.48 Cr₹5.90 Cr₹2.77 Cr
     Insurance ₹14 Cr₹14 Cr₹13 Cr₹15 Cr₹6.48 Cr
     Printing and stationery ---₹0.49 Cr₹0.43 Cr
     Professional and legal fees ₹34 Cr₹27 Cr₹39 Cr₹20 Cr₹16 Cr
     Traveling and conveyance ₹8.24 Cr₹9.22 Cr₹9.53 Cr₹6.34 Cr₹3.44 Cr
     Other Administration ₹12 Cr₹24 Cr₹2.52 Cr₹26 Cr₹26 Cr
Selling and Distribution Expenses ₹70 Cr₹101 Cr₹55 Cr₹109 Cr₹106 Cr
     Advertisement & Sales Promotion ₹1.05 Cr₹1.34 Cr₹2.04 Cr₹2.16 Cr₹1.00 Cr
     Sales Commissions & Incentives ₹4.11 Cr₹4.72 Cr₹3.30 Cr₹8.00 Cr₹4.74 Cr
     Freight and Forwarding ₹65 Cr₹95 Cr₹49 Cr₹98 Cr₹94 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ---₹0.47 Cr₹5.51 Cr
Miscellaneous Expenses ₹35 Cr₹44 Cr₹37 Cr₹19 Cr₹21 Cr
     Bad debts /advances written off ₹0.23 Cr----
     Provision for doubtful debts ₹1.77 Cr₹2.58 Cr₹3.95 Cr₹6.22 Cr₹9.02 Cr
     Losson disposal of fixed assets(net) ₹0.81 Cr₹6.76 Cr---
     Losson foreign exchange fluctuations ₹11 Cr₹6.17 Cr₹3.85 Cr₹7.00 Cr₹9.82 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹21 Cr₹29 Cr₹29 Cr₹6.08 Cr₹2.29 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,675 Cr₹2,706 Cr₹2,609 Cr₹2,549 Cr₹2,713 Cr
Operating Profit (Excl OI) ₹171 Cr₹280 Cr₹256 Cr₹243 Cr₹371 Cr
Other Income ₹15 Cr₹25 Cr₹28 Cr₹18 Cr₹15 Cr
     Interest Received ₹2.50 Cr₹8.48 Cr₹14 Cr₹8.16 Cr₹11 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets --₹0.19 Cr₹0.03 Cr₹0.00 Cr
     Profits on sale of Investments -----
     Provision Written Back ₹0.10 Cr₹1.38 Cr₹4.67 Cr₹2.33 Cr₹0.21 Cr
     Foreign Exchange Gains -----
     Others ₹13 Cr₹16 Cr₹9.11 Cr₹7.00 Cr₹3.29 Cr
Operating Profit ₹187 Cr₹305 Cr₹284 Cr₹260 Cr₹386 Cr
Interest ₹22 Cr₹20 Cr₹6.55 Cr₹15 Cr₹19 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹27 Cr₹13 Cr₹5.23 Cr₹9.47 Cr₹4.84 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.18 Cr₹0.20 Cr₹0.47 Cr₹3.84 Cr₹4.88 Cr
     Other Interest ₹-5.52 Cr₹7.17 Cr₹0.85 Cr₹1.56 Cr₹9.23 Cr
PBDT ₹165 Cr₹285 Cr₹277 Cr₹245 Cr₹367 Cr
Depreciation ₹77 Cr₹124 Cr₹107 Cr₹72 Cr₹48 Cr
Profit Before Taxation & Exceptional Items ₹88 Cr₹161 Cr₹171 Cr₹173 Cr₹319 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹88 Cr₹161 Cr₹171 Cr₹173 Cr₹319 Cr
Provision for Tax ₹8.61 Cr₹47 Cr₹50 Cr₹48 Cr₹61 Cr
     Current Income Tax ₹33 Cr₹42 Cr₹49 Cr₹38 Cr₹66 Cr
     Deferred Tax ₹-7.99 Cr₹5.04 Cr₹1.18 Cr₹10 Cr₹1.39 Cr
     Other taxes ₹-17 Cr₹-0.07 Cr--₹-5.47 Cr
Profit After Tax ₹79 Cr₹114 Cr₹121 Cr₹125 Cr₹257 Cr
Extra items -----
Minority Interest ---₹-0.04 Cr₹-0.08 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹79 Cr₹114 Cr₹121 Cr₹125 Cr₹257 Cr
Adjustments to PAT ----₹0.09 Cr
Profit Balance B/F ₹1,041 Cr₹944 Cr₹836 Cr₹730 Cr₹490 Cr
Appropriations ₹1,120 Cr₹1,057 Cr₹957 Cr₹854 Cr₹748 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹14 Cr₹16 Cr₹13 Cr₹18 Cr₹14 Cr
Equity Dividend % ₹15.00₹25.00₹30.00₹25.00₹35.00
Earnings Per Share ₹2.86₹4.10₹4.37₹4.70₹9.76
Adjusted EPS ₹2.86₹4.10₹4.37₹4.70₹9.76

Compare Income Statement of peers of LAXMI ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES ₹5,076.9 Cr 6.6% 12.7% -13.8% Stock Analytics
SOLAR INDUSTRIES INDIA ₹168,388.0 Cr 0.8% 2.3% 24% Stock Analytics
PIDILITE INDUSTRIES ₹159,243.0 Cr -0.1% -0.1% 7.8% Stock Analytics
SRF ₹77,724.1 Cr -9.2% -4.3% -10.3% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹50,257.5 Cr 10.2% 17.6% 34% Stock Analytics
GODREJ INDUSTRIES ₹45,319.9 Cr 0.8% 18.9% 18% Stock Analytics


LAXMI ORGANIC INDUSTRIES Share Price vs Sensex

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

6.6%

12.7%

-13.8%

SENSEX

-1%

-0.9%

-7.5%


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