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LAXMI ORGANIC INDUSTRIES
Income Statement

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LAXMI ORGANIC INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹2,878 Cr₹2,791 Cr₹3,084 Cr₹1,768 Cr₹1,534 Cr
     Sales ₹2,835 Cr₹2,775 Cr₹3,068 Cr₹1,751 Cr₹1,522 Cr
     Job Work/ Contract Receipts ₹14 Cr₹13 Cr₹11 Cr₹9.12 Cr₹5.23 Cr
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹29 Cr₹3.87 Cr₹4.62 Cr₹8.48 Cr₹7.18 Cr
Less: Excise Duty -----
Net Sales ₹2,865 Cr₹2,791 Cr₹3,084 Cr₹1,768 Cr₹1,534 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹15 Cr₹23 Cr₹-73 Cr₹-0.25 Cr₹29 Cr
Raw Material Consumed ₹1,910 Cr₹1,833 Cr₹2,199 Cr₹1,175 Cr₹1,062 Cr
     Opening Raw Materials ₹154 Cr₹203 Cr₹134 Cr₹86 Cr₹77 Cr
     Purchases Raw Materials ₹1,849 Cr₹1,621 Cr₹1,911 Cr₹858 Cr₹789 Cr
     Closing Raw Materials ₹154 Cr₹157 Cr₹203 Cr₹134 Cr₹86 Cr
     Other Direct Purchases / Brought in cost ₹61 Cr₹165 Cr₹357 Cr₹365 Cr₹281 Cr
     Other raw material cost -----
Power & Fuel Cost ₹235 Cr₹257 Cr₹180 Cr₹100 Cr₹102 Cr
     Electricity & Power ₹229 Cr₹252 Cr₹175 Cr₹96 Cr₹98 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel ₹6.44 Cr₹5.38 Cr₹5.14 Cr₹4.17 Cr₹3.43 Cr
Employee Cost ₹148 Cr₹102 Cr₹109 Cr₹80 Cr₹64 Cr
     Salaries, Wages & Bonus ₹117 Cr₹80 Cr₹78 Cr₹68 Cr₹56 Cr
     Contributions to EPF & Pension Funds ₹9.25 Cr₹7.74 Cr₹5.73 Cr₹5.96 Cr₹4.99 Cr
     Workmen and Staff Welfare Expenses ₹3.68 Cr₹3.60 Cr₹2.34 Cr₹1.98 Cr₹2.38 Cr
     Other Employees Cost ₹18 Cr₹11 Cr₹23 Cr₹4.64 Cr-
Other Manufacturing Expenses ₹141 Cr₹133 Cr₹116 Cr₹100 Cr₹86 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹13 Cr₹13 Cr₹10 Cr₹8.85 Cr₹8.31 Cr
     Repairs and Maintenance ₹20 Cr₹18 Cr₹14 Cr₹11 Cr₹8.79 Cr
     Packing Material Consumed ₹35 Cr₹27 Cr₹18 Cr₹15 Cr₹12 Cr
     Other Mfg Exp ₹73 Cr₹75 Cr₹74 Cr₹65 Cr₹57 Cr
General and Administration Expenses ₹70 Cr₹73 Cr₹61 Cr₹48 Cr₹43 Cr
     Rent , Rates & Taxes ₹5.48 Cr₹5.90 Cr₹8.28 Cr₹2.01 Cr₹2.22 Cr
     Insurance ₹13 Cr₹15 Cr₹6.48 Cr₹5.79 Cr₹5.17 Cr
     Printing and stationery -₹0.49 Cr₹0.43 Cr₹1.34 Cr₹0.41 Cr
     Professional and legal fees ₹39 Cr₹20 Cr₹16 Cr₹15 Cr₹13 Cr
     Traveling and conveyance ₹9.53 Cr₹6.34 Cr₹3.44 Cr₹2.70 Cr₹4.98 Cr
     Other Administration ₹2.52 Cr₹26 Cr₹26 Cr₹21 Cr₹17 Cr
Selling and Distribution Expenses ₹55 Cr₹109 Cr₹100 Cr₹36 Cr₹28 Cr
     Advertisement & Sales Promotion ₹2.04 Cr₹2.16 Cr₹1.00 Cr₹1.35 Cr₹1.22 Cr
     Sales Commissions & Incentives ₹3.30 Cr₹8.00 Cr₹4.74 Cr₹5.08 Cr₹1.18 Cr
     Freight and Forwarding ₹49 Cr₹98 Cr₹94 Cr₹29 Cr₹25 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -₹0.47 Cr---
Miscellaneous Expenses ₹37 Cr₹19 Cr₹21 Cr₹10 Cr₹5.29 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.95 Cr₹6.22 Cr₹9.02 Cr-₹1.14 Cr
     Losson disposal of fixed assets(net) ---₹0.69 Cr₹0.01 Cr
     Losson foreign exchange fluctuations ₹3.85 Cr₹7.00 Cr₹9.82 Cr₹5.57 Cr₹4.06 Cr
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹29 Cr₹6.08 Cr₹2.29 Cr₹4.20 Cr₹0.08 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹2,609 Cr₹2,549 Cr₹2,713 Cr₹1,549 Cr₹1,418 Cr
Operating Profit (Excl OI) ₹256 Cr₹243 Cr₹371 Cr₹219 Cr₹117 Cr
Other Income ₹28 Cr₹18 Cr₹15 Cr₹4.61 Cr₹4.50 Cr
     Interest Received ₹14 Cr₹8.16 Cr₹11 Cr₹3.68 Cr₹3.26 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.19 Cr₹0.03 Cr₹0.00 Cr₹0.46 Cr-
     Profits on sale of Investments --₹0.56 Cr--
     Provision Written Back ₹4.67 Cr₹2.33 Cr₹0.21 Cr₹0.42 Cr₹0.38 Cr
     Foreign Exchange Gains -----
     Others ₹9.11 Cr₹7.00 Cr₹2.72 Cr₹0.05 Cr₹0.86 Cr
Operating Profit ₹284 Cr₹260 Cr₹386 Cr₹224 Cr₹121 Cr
Interest ₹6.55 Cr₹15 Cr₹19 Cr₹19 Cr₹17 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.47 Cr₹3.84 Cr₹4.88 Cr₹3.51 Cr₹4.31 Cr
     Other Interest ₹6.08 Cr₹11 Cr₹14 Cr₹15 Cr₹13 Cr
PBDT ₹277 Cr₹245 Cr₹367 Cr₹205 Cr₹104 Cr
Depreciation ₹107 Cr₹72 Cr₹48 Cr₹47 Cr₹49 Cr
Profit Before Taxation & Exceptional Items ₹171 Cr₹173 Cr₹319 Cr₹158 Cr₹55 Cr
Exceptional Income / Expenses ----₹26 Cr
Profit Before Tax ₹171 Cr₹173 Cr₹319 Cr₹158 Cr₹81 Cr
Provision for Tax ₹50 Cr₹48 Cr₹61 Cr₹31 Cr₹11 Cr
     Current Income Tax ₹49 Cr₹38 Cr₹66 Cr₹28 Cr₹16 Cr
     Deferred Tax ₹1.18 Cr₹10 Cr₹1.39 Cr₹3.63 Cr₹-5.09 Cr
     Other taxes --₹-5.47 Cr-₹-0.29 Cr
Profit After Tax ₹121 Cr₹125 Cr₹257 Cr₹127 Cr₹70 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 ₹121 Cr₹125 Cr₹257 Cr₹127 Cr₹70 Cr
Adjustments to PAT --₹0.09 Cr--
Profit Balance B/F ₹836 Cr₹730 Cr₹490 Cr₹371 Cr₹313 Cr
Appropriations ₹957 Cr₹854 Cr₹748 Cr₹498 Cr₹383 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹18 Cr₹14 Cr₹8.26 Cr₹12 Cr
Equity Dividend % ₹30.00₹25.00₹35.00₹25.00-
Earnings Per Share ₹4.37₹4.70₹9.76₹4.82₹15.57
Adjusted EPS ₹4.37₹4.70₹9.76₹4.82₹3.11

Compare Income Statement of peers of LAXMI ORGANIC INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LAXMI ORGANIC INDUSTRIES ₹4,133.1 Cr 5.9% 32% -22.5% Stock Analytics
PIDILITE INDUSTRIES ₹142,366.0 Cr -0.6% 6.4% -7.9% Stock Analytics
SOLAR INDUSTRIES INDIA ₹138,013.0 Cr 2.1% 22.7% 17.3% Stock Analytics
SRF ₹74,343.4 Cr 1.4% 5% -17.2% Stock Analytics
GUJARAT FLUOROCHEMICALS ₹37,438.5 Cr 4.3% 5% -14.5% Stock Analytics
GODREJ INDUSTRIES ₹33,545.8 Cr 7.3% 26.5% -15.1% Stock Analytics


LAXMI ORGANIC INDUSTRIES Share Price vs Sensex

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

5.9%

32%

-22.5%

SENSEX

-1.6%

3.7%

-2.7%


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