LUX INDUSTRIES
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LUX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,296 Cr | ₹1,953 Cr | ₹1,668 Cr | ₹120,705 Cr | ₹1,078 Cr |
Sales | ₹2,283 Cr | ₹1,943 Cr | ₹1,659 Cr | ₹119,406 Cr | ₹1,065 Cr |
Job Work/ Contract Receipts | ₹0.29 Cr | ₹0.28 Cr | ₹0.21 Cr | ₹224 Cr | ₹2.35 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹12 Cr | ₹9.63 Cr | ₹8.51 Cr | ₹1,074 Cr | ₹10 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,296 Cr | ₹1,953 Cr | ₹1,668 Cr | ₹120,705 Cr | ₹1,078 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-342 Cr | ₹40 Cr | ₹-75 Cr | ₹3,296 Cr | ₹-52 Cr |
Raw Material Consumed | ₹973 Cr | ₹604 Cr | ₹560 Cr | ₹44,012 Cr | ₹413 Cr |
Opening Raw Materials | ₹63 Cr | ₹51 Cr | ₹33 Cr | ₹3,248 Cr | ₹21 Cr |
Purchases Raw Materials | ₹964 Cr | ₹609 Cr | ₹570 Cr | ₹35,506 Cr | ₹391 Cr |
Closing Raw Materials | ₹72 Cr | ₹63 Cr | ₹51 Cr | ₹2,409 Cr | ₹32 Cr |
Other Direct Purchases / Brought in cost | ₹18 Cr | ₹7.09 Cr | ₹7.42 Cr | ₹7,667 Cr | ₹33 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹8.80 Cr | ₹7.09 Cr | ₹6.74 Cr | ₹482 Cr | ₹5.53 Cr |
Electricity & Power | ₹8.80 Cr | ₹7.09 Cr | ₹6.74 Cr | ₹482 Cr | ₹5.53 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹89 Cr | ₹70 Cr | ₹68 Cr | ₹4,392 Cr | ₹37 Cr |
Salaries, Wages & Bonus | ₹81 Cr | ₹64 Cr | ₹62 Cr | ₹3,997 Cr | ₹34 Cr |
Contributions to EPF & Pension Funds | ₹4.71 Cr | ₹3.87 Cr | ₹3.28 Cr | ₹235 Cr | ₹2.22 Cr |
Workmen and Staff Welfare Expenses | ₹2.81 Cr | ₹2.08 Cr | ₹1.90 Cr | ₹161 Cr | ₹1.49 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹815 Cr | ₹643 Cr | ₹609 Cr | ₹34,714 Cr | ₹349 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹565 Cr | ₹449 Cr | ₹431 Cr | ₹24,068 Cr | ₹222 Cr |
Repairs and Maintenance | ₹4.25 Cr | ₹2.75 Cr | ₹2.27 Cr | ₹175 Cr | ₹1.39 Cr |
Packing Material Consumed | ₹241 Cr | ₹188 Cr | ₹173 Cr | ₹10,222 Cr | ₹125 Cr |
Other Mfg Exp | ₹4.37 Cr | ₹3.26 Cr | ₹2.82 Cr | ₹249 Cr | ₹1.73 Cr |
General and Administration Expenses | ₹7.28 Cr | ₹4.83 Cr | ₹5.31 Cr | ₹298 Cr | ₹4.00 Cr |
Rent , Rates & Taxes | ₹4.83 Cr | ₹3.31 Cr | ₹3.90 Cr | ₹223 Cr | ₹3.27 Cr |
Insurance | ₹2.04 Cr | ₹1.21 Cr | ₹1.08 Cr | ₹65 Cr | ₹0.63 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹0.41 Cr | ₹0.31 Cr | ₹0.33 Cr | ₹10 Cr | ₹0.10 Cr |
Selling and Distribution Expenses | ₹239 Cr | ₹177 Cr | ₹201 Cr | ₹13,963 Cr | ₹149 Cr |
Advertisement & Sales Promotion | ₹153 Cr | ₹106 Cr | ₹135 Cr | ₹9,257 Cr | ₹109 Cr |
Sales Commissions & Incentives | ₹18 Cr | ₹17 Cr | ₹13 Cr | ₹943 Cr | ₹9.80 Cr |
Freight and Forwarding | ₹48 Cr | ₹42 Cr | ₹35 Cr | ₹2,452 Cr | ₹20 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹20 Cr | ₹13 Cr | ₹18 Cr | ₹1,311 Cr | ₹11 Cr |
Miscellaneous Expenses | ₹32 Cr | ₹26 Cr | ₹24 Cr | ₹1,787 Cr | ₹17 Cr |
Bad debts /advances written off | ₹0.69 Cr | ₹0.72 Cr | ₹1.83 Cr | ₹39 Cr | ₹0.72 Cr |
Provision for doubtful debts | ₹1.85 Cr | ₹1.13 Cr | ₹0.12 Cr | ₹39 Cr | - |
Losson disposal of fixed assets(net) | ₹0.09 Cr | ₹2.11 Cr | ₹0.50 Cr | ₹0.83 Cr | ₹0.10 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | ₹0.02 Cr | - | - | - | - |
Other Miscellaneous Expenses | ₹30 Cr | ₹22 Cr | ₹22 Cr | ₹1,708 Cr | ₹16 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,823 Cr | ₹1,572 Cr | ₹1,399 Cr | ₹102,944 Cr | ₹923 Cr |
Operating Profit (Excl OI) | ₹473 Cr | ₹380 Cr | ₹269 Cr | ₹17,761 Cr | ₹154 Cr |
Other Income | ₹17 Cr | ₹12 Cr | ₹6.64 Cr | ₹936 Cr | ₹1.90 Cr |
Interest Received | ₹8.03 Cr | ₹6.45 Cr | ₹2.11 Cr | ₹33 Cr | ₹0.19 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹3.53 Cr | ₹0.01 Cr | - | - | ₹0.01 Cr |
Profits on sale of Investments | ₹0.44 Cr | ₹0.79 Cr | ₹0.70 Cr | - | - |
Provision Written Back | - | ₹0.37 Cr | - | - | - |
Foreign Exchange Gains | ₹3.98 Cr | ₹3.55 Cr | ₹2.69 Cr | ₹329 Cr | ₹1.60 Cr |
Others | ₹1.08 Cr | ₹1.17 Cr | ₹1.14 Cr | ₹574 Cr | ₹0.11 Cr |
Operating Profit | ₹490 Cr | ₹393 Cr | ₹275 Cr | ₹18,696 Cr | ₹156 Cr |
Interest | ₹16 Cr | ₹13 Cr | ₹21 Cr | ₹2,361 Cr | ₹25 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | ₹0.24 Cr | - | - | - | - |
Bank Charges etc | ₹0.86 Cr | ₹1.21 Cr | ₹2.58 Cr | ₹171 Cr | ₹1.15 Cr |
Other Interest | ₹15 Cr | ₹12 Cr | ₹18 Cr | ₹2,190 Cr | ₹24 Cr |
PBDT | ₹474 Cr | ₹380 Cr | ₹254 Cr | ₹16,336 Cr | ₹131 Cr |
Depreciation | ₹18 Cr | ₹18 Cr | ₹15 Cr | ₹1,125 Cr | ₹9.63 Cr |
Profit Before Taxation & Exceptional Items | ₹456 Cr | ₹362 Cr | ₹239 Cr | ₹15,211 Cr | ₹121 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹456 Cr | ₹362 Cr | ₹239 Cr | ₹15,211 Cr | ₹121 Cr |
Provision for Tax | ₹118 Cr | ₹93 Cr | ₹62 Cr | ₹5,332 Cr | ₹43 Cr |
Current Income Tax | ₹117 Cr | ₹93 Cr | ₹62 Cr | ₹5,179 Cr | ₹42 Cr |
Deferred Tax | ₹-0.75 Cr | ₹-0.52 Cr | ₹-1.73 Cr | ₹133 Cr | ₹0.71 Cr |
Other taxes | ₹1.73 Cr | ₹0.50 Cr | ₹1.45 Cr | ₹20 Cr | - |
Profit After Tax | ₹338 Cr | ₹269 Cr | ₹177 Cr | ₹9,879 Cr | ₹78 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹1.58 Cr | ₹2.01 Cr | ₹0.40 Cr | ₹0.43 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹340 Cr | ₹271 Cr | ₹178 Cr | ₹9,880 Cr | ₹78 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹886 Cr | ₹621 Cr | ₹329 Cr | ₹23,620 Cr | ₹219 Cr |
Appropriations | ₹1,226 Cr | ₹893 Cr | ₹507 Cr | ₹33,500 Cr | ₹297 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹5.19 Cr | - | - |
Other Appropriation | ₹-0.59 Cr | ₹6.14 Cr | ₹-145 Cr | ₹609 Cr | ₹4.31 Cr |
Equity Dividend % | ₹600.00 | - | ₹625.00 | ₹175.00 | ₹100.00 |
Earnings Per Share | ₹113.03 | ₹90.31 | ₹59.12 | ₹39.12 | ₹30.84 |
Adjusted EPS | ₹113.03 | ₹90.31 | ₹59.12 | ₹39.12 | ₹30.84 |
Compare Income Statement of peers of LUX INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LUX INDUSTRIES | ₹3,405.2 Cr | -1.9% | -8.2% | -13.4% | Stock Analytics | |
PAGE INDUSTRIES | ₹39,435.5 Cr | 1.7% | -4.2% | -9.9% | Stock Analytics | |
KPR MILL | ₹28,840.6 Cr | 3.2% | 10.6% | 35.1% | Stock Analytics | |
VEDANT FASHIONS | ₹22,344.0 Cr | 1.9% | -6.1% | -18.3% | Stock Analytics | |
SWAN ENERGY | ₹19,341.9 Cr | 12.1% | -11.5% | 191.8% | Stock Analytics | |
WELSPUN LIVING | ₹14,212.7 Cr | NA | NA | NA | Stock Analytics |
LUX INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LUX INDUSTRIES | -1.9% |
-8.2% |
-13.4% |
SENSEX | -2.6% |
-0% |
21% |
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