LOKESH MACHINES
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LOKESH MACHINES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹235 Cr | ₹175 Cr | ₹148 Cr | ₹225 Cr | ₹208 Cr |
Sales | ₹235 Cr | ₹134 Cr | ₹106 Cr | ₹170 Cr | ₹157 Cr |
Job Work/ Contract Receipts | - | ₹40 Cr | ₹41 Cr | ₹53 Cr | ₹50 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹1.00 Cr | ₹1.19 Cr | ₹1.59 Cr | ₹1.46 Cr |
Less: Excise Duty | ₹34 Cr | ₹25 Cr | ₹22 Cr | ₹35 Cr | ₹33 Cr |
Net Sales | ₹202 Cr | ₹150 Cr | ₹126 Cr | ₹190 Cr | ₹175 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.15 Cr | ₹0.03 Cr | ₹-2.51 Cr | ₹0.04 Cr | ₹-0.14 Cr |
Raw Material Consumed | ₹109 Cr | ₹72 Cr | ₹63 Cr | ₹98 Cr | ₹93 Cr |
Opening Raw Materials | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr | ₹17 Cr |
Purchases Raw Materials | ₹108 Cr | ₹73 Cr | ₹64 Cr | ₹98 Cr | ₹93 Cr |
Closing Raw Materials | ₹17 Cr | ₹18 Cr | ₹18 Cr | ₹17 Cr | ₹17 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹5.57 Cr | ₹5.64 Cr | ₹5.82 Cr | ₹6.85 Cr | ₹7.03 Cr |
Electricity & Power | ₹5.57 Cr | ₹5.64 Cr | ₹5.82 Cr | ₹6.85 Cr | ₹7.03 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹37 Cr | ₹27 Cr | ₹30 Cr | ₹31 Cr | ₹30 Cr |
Salaries, Wages & Bonus | ₹34 Cr | ₹24 Cr | ₹28 Cr | ₹29 Cr | ₹28 Cr |
Contributions to EPF & Pension Funds | ₹1.88 Cr | ₹1.39 Cr | ₹1.16 Cr | ₹1.14 Cr | ₹1.10 Cr |
Workmen and Staff Welfare Expenses | ₹1.22 Cr | ₹0.82 Cr | ₹0.81 Cr | ₹0.91 Cr | ₹0.91 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹16 Cr | ₹11 Cr | ₹11 Cr | ₹15 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹8.32 Cr | ₹5.52 Cr | ₹5.48 Cr | ₹6.95 Cr | ₹4.05 Cr |
Repairs and Maintenance | ₹1.60 Cr | ₹1.43 Cr | ₹1.72 Cr | ₹1.99 Cr | ₹1.28 Cr |
Packing Material Consumed | ₹1.36 Cr | ₹1.28 Cr | ₹0.86 Cr | ₹1.56 Cr | ₹1.41 Cr |
Other Mfg Exp | ₹4.85 Cr | ₹3.03 Cr | ₹2.87 Cr | ₹4.46 Cr | ₹3.74 Cr |
General and Administration Expenses | ₹5.46 Cr | ₹6.86 Cr | ₹6.80 Cr | ₹8.75 Cr | ₹6.07 Cr |
Rent , Rates & Taxes | ₹1.23 Cr | ₹1.32 Cr | ₹1.16 Cr | ₹0.97 Cr | ₹0.29 Cr |
Insurance | ₹0.42 Cr | ₹0.48 Cr | ₹0.31 Cr | ₹0.35 Cr | ₹0.21 Cr |
Printing and stationery | ₹0.29 Cr | ₹0.23 Cr | ₹0.27 Cr | ₹0.42 Cr | ₹0.34 Cr |
Professional and legal fees | ₹0.61 Cr | ₹0.40 Cr | ₹0.60 Cr | ₹0.87 Cr | ₹0.60 Cr |
Traveling and conveyance | ₹1.52 Cr | ₹1.31 Cr | ₹1.62 Cr | ₹2.01 Cr | ₹2.13 Cr |
Other Administration | ₹2.91 Cr | ₹4.44 Cr | ₹4.47 Cr | ₹6.15 Cr | ₹4.62 Cr |
Selling and Distribution Expenses | ₹3.59 Cr | ₹0.97 Cr | ₹1.38 Cr | ₹2.10 Cr | ₹2.05 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹1.07 Cr | ₹0.14 Cr | ₹0.32 Cr | - | - |
Miscellaneous Expenses | ₹0.96 Cr | ₹1.76 Cr | ₹1.19 Cr | ₹1.13 Cr | ₹0.76 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.04 Cr | ₹0.39 Cr | - | - | - |
Losson foreign exchange fluctuations | ₹0.06 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.09 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.86 Cr | ₹1.33 Cr | ₹1.15 Cr | ₹1.04 Cr | ₹0.75 Cr |
Less: Expenses Capitalised | ₹5.70 Cr | ₹0.31 Cr | ₹2.11 Cr | ₹4.24 Cr | ₹3.53 Cr |
Total Expenditure | ₹172 Cr | ₹125 Cr | ₹114 Cr | ₹159 Cr | ₹146 Cr |
Operating Profit (Excl OI) | ₹30 Cr | ₹25 Cr | ₹12 Cr | ₹31 Cr | ₹29 Cr |
Other Income | ₹0.82 Cr | ₹1.32 Cr | ₹0.43 Cr | ₹0.95 Cr | ₹0.84 Cr |
Interest Received | ₹0.28 Cr | ₹0.65 Cr | ₹0.21 Cr | ₹0.53 Cr | ₹0.15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.29 Cr | ₹0.00 Cr | - | ₹0.30 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | ₹0.30 Cr | ₹0.11 Cr | ₹0.18 Cr | ₹0.21 Cr | ₹0.15 Cr |
Others | ₹0.24 Cr | ₹0.27 Cr | ₹0.04 Cr | ₹0.21 Cr | ₹0.25 Cr |
Operating Profit | ₹31 Cr | ₹26 Cr | ₹13 Cr | ₹32 Cr | ₹29 Cr |
Interest | ₹12 Cr | ₹12 Cr | ₹12 Cr | ₹13 Cr | ₹14 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.94 Cr | ₹0.97 Cr | ₹0.76 Cr | ₹0.71 Cr | ₹0.94 Cr |
Other Interest | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹13 Cr |
PBDT | ₹18 Cr | ₹14 Cr | ₹0.77 Cr | ₹19 Cr | ₹15 Cr |
Depreciation | ₹9.02 Cr | ₹8.34 Cr | ₹8.90 Cr | ₹9.13 Cr | ₹8.17 Cr |
Profit Before Taxation & Exceptional Items | ₹9.35 Cr | ₹5.42 Cr | ₹-8.13 Cr | ₹10 Cr | ₹7.16 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹9.35 Cr | ₹5.42 Cr | ₹-8.13 Cr | ₹10 Cr | ₹7.16 Cr |
Provision for Tax | ₹3.01 Cr | ₹1.46 Cr | ₹-3.44 Cr | ₹3.42 Cr | ₹2.45 Cr |
Current Income Tax | ₹1.56 Cr | ₹0.91 Cr | - | ₹3.10 Cr | ₹2.00 Cr |
Deferred Tax | ₹1.19 Cr | ₹0.55 Cr | ₹-3.44 Cr | ₹0.32 Cr | ₹0.45 Cr |
Other taxes | ₹0.25 Cr | - | ₹-3.44 Cr | - | - |
Profit After Tax | ₹6.35 Cr | ₹3.96 Cr | ₹-4.68 Cr | ₹6.77 Cr | ₹4.71 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹6.35 Cr | ₹3.96 Cr | ₹-4.68 Cr | ₹6.77 Cr | ₹4.71 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹46 Cr | ₹42 Cr | ₹47 Cr | ₹40 Cr | ₹35 Cr |
Appropriations | ₹52 Cr | ₹46 Cr | ₹42 Cr | ₹47 Cr | ₹40 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹3.55 | ₹2.21 | ₹-2.62 | ₹3.78 | ₹2.63 |
Adjusted EPS | ₹3.55 | ₹2.21 | ₹-2.62 | ₹3.78 | ₹2.63 |
Compare Income Statement of peers of LOKESH MACHINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LOKESH MACHINES | ₹830.7 Cr | 0.1% | 21.3% | 253.6% | Stock Analytics | |
RITES | ₹17,029.0 Cr | 3.4% | 6.7% | 75.8% | Stock Analytics | |
ENGINEERS INDIA | ₹13,750.4 Cr | 10.2% | 21.1% | 196.6% | Stock Analytics | |
MTAR TECHNOLOGIES | ₹5,774.0 Cr | -1% | 11.5% | 7.6% | Stock Analytics | |
KENNAMETAL INDIA | ₹5,478.5 Cr | -1.8% | 4.8% | 9.3% | Stock Analytics | |
INOX GREEN ENERGY SERVICES | ₹4,302.8 Cr | -3.4% | 24% | 241.6% | Stock Analytics |
LOKESH MACHINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LOKESH MACHINES | 0.1% |
21.3% |
253.6% |
SENSEX | 1% |
2.2% |
23.7% |
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