LUX INDUSTRIES
|
LUX INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹2,929 Cr | ₹2,583 Cr | ₹2,324 Cr | ₹2,382 Cr | ₹2,296 Cr |
| Sales | ₹2,915 Cr | ₹2,570 Cr | ₹2,314 Cr | ₹2,364 Cr | ₹2,283 Cr |
| Job Work/ Contract Receipts | ₹0.41 Cr | ₹0.66 Cr | ₹0.34 Cr | ₹0.33 Cr | ₹0.29 Cr |
| Processing Charges / Service Income | - | - | - | - | - |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹14 Cr | ₹13 Cr | ₹9.93 Cr | ₹17 Cr | ₹12 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹2,929 Cr | ₹2,583 Cr | ₹2,324 Cr | ₹2,382 Cr | ₹2,296 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-160 Cr | ₹-151 Cr | ₹46 Cr | ₹124 Cr | ₹-342 Cr |
| Raw Material Consumed | ₹1,183 Cr | ₹1,051 Cr | ₹811 Cr | ₹887 Cr | ₹973 Cr |
| Opening Raw Materials | ₹66 Cr | ₹57 Cr | ₹49 Cr | ₹72 Cr | ₹63 Cr |
| Purchases Raw Materials | ₹1,105 Cr | ₹1,027 Cr | ₹806 Cr | ₹800 Cr | ₹964 Cr |
| Closing Raw Materials | ₹58 Cr | ₹66 Cr | ₹57 Cr | ₹49 Cr | ₹72 Cr |
| Other Direct Purchases / Brought in cost | ₹70 Cr | ₹33 Cr | ₹13 Cr | ₹64 Cr | ₹18 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8.81 Cr | ₹8.80 Cr |
| Electricity & Power | ₹13 Cr | ₹12 Cr | ₹10 Cr | ₹8.81 Cr | ₹8.80 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹179 Cr | ₹151 Cr | ₹132 Cr | ₹121 Cr | ₹89 Cr |
| Salaries, Wages & Bonus | ₹164 Cr | ₹137 Cr | ₹120 Cr | ₹110 Cr | ₹81 Cr |
| Contributions to EPF & Pension Funds | ₹10 Cr | ₹9.00 Cr | ₹7.60 Cr | ₹6.17 Cr | ₹4.71 Cr |
| Workmen and Staff Welfare Expenses | ₹5.14 Cr | ₹5.02 Cr | ₹4.41 Cr | ₹4.17 Cr | ₹2.81 Cr |
| Other Employees Cost | - | - | - | - | - |
| Other Manufacturing Expenses | ₹1,062 Cr | ₹876 Cr | ₹762 Cr | ₹681 Cr | ₹815 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹719 Cr | ₹620 Cr | ₹522 Cr | ₹446 Cr | ₹565 Cr |
| Repairs and Maintenance | ₹15 Cr | ₹9.06 Cr | ₹11 Cr | ₹7.19 Cr | ₹4.25 Cr |
| Packing Material Consumed | ₹323 Cr | ₹242 Cr | ₹226 Cr | ₹224 Cr | ₹241 Cr |
| Other Mfg Exp | ₹5.01 Cr | ₹4.58 Cr | ₹3.31 Cr | ₹3.46 Cr | ₹4.37 Cr |
| General and Administration Expenses | ₹18 Cr | ₹12 Cr | ₹10 Cr | ₹12 Cr | ₹7.28 Cr |
| Rent , Rates & Taxes | ₹13 Cr | ₹11 Cr | ₹7.65 Cr | ₹9.60 Cr | ₹4.83 Cr |
| Insurance | ₹4.12 Cr | ₹1.17 Cr | ₹2.30 Cr | ₹2.10 Cr | ₹2.04 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | - | - | - | - | - |
| Other Administration | ₹0.56 Cr | ₹0.53 Cr | ₹0.52 Cr | ₹0.34 Cr | ₹0.41 Cr |
| Selling and Distribution Expenses | ₹382 Cr | ₹333 Cr | ₹291 Cr | ₹290 Cr | ₹239 Cr |
| Advertisement & Sales Promotion | ₹232 Cr | ₹194 Cr | ₹174 Cr | ₹185 Cr | ₹153 Cr |
| Sales Commissions & Incentives | ₹34 Cr | ₹34 Cr | ₹31 Cr | ₹19 Cr | ₹18 Cr |
| Freight and Forwarding | ₹70 Cr | ₹61 Cr | ₹56 Cr | ₹51 Cr | ₹48 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹47 Cr | ₹44 Cr | ₹31 Cr | ₹35 Cr | ₹20 Cr |
| Miscellaneous Expenses | ₹73 Cr | ₹63 Cr | ₹67 Cr | ₹46 Cr | ₹32 Cr |
| Bad debts /advances written off | ₹7.17 Cr | ₹4.17 Cr | ₹2.75 Cr | ₹0.34 Cr | ₹0.69 Cr |
| Provision for doubtful debts | - | - | ₹6.39 Cr | - | ₹1.85 Cr |
| Losson disposal of fixed assets(net) | ₹0.01 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹1.29 Cr | ₹0.09 Cr |
| Losson foreign exchange fluctuations | - | - | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | ₹0.02 Cr |
| Other Miscellaneous Expenses | ₹66 Cr | ₹59 Cr | ₹58 Cr | ₹44 Cr | ₹30 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹2,750 Cr | ₹2,347 Cr | ₹2,131 Cr | ₹2,169 Cr | ₹1,823 Cr |
| Operating Profit (Excl OI) | ₹178 Cr | ₹236 Cr | ₹193 Cr | ₹213 Cr | ₹473 Cr |
| Other Income | ₹33 Cr | ₹30 Cr | ₹21 Cr | ₹20 Cr | ₹17 Cr |
| Interest Received | ₹15 Cr | ₹16 Cr | ₹12 Cr | ₹4.42 Cr | ₹8.03 Cr |
| Dividend Received | ₹0.09 Cr | ₹0.71 Cr | - | - | - |
| Profit on sale of Fixed Assets | ₹0.08 Cr | - | ₹0.02 Cr | ₹0.02 Cr | ₹3.53 Cr |
| Profits on sale of Investments | ₹3.30 Cr | ₹3.88 Cr | ₹1.72 Cr | ₹0.84 Cr | ₹0.44 Cr |
| Provision Written Back | ₹8.72 Cr | ₹2.60 Cr | ₹4.40 Cr | ₹9.27 Cr | - |
| Foreign Exchange Gains | ₹4.36 Cr | ₹3.41 Cr | ₹2.16 Cr | ₹4.57 Cr | ₹3.98 Cr |
| Others | ₹1.25 Cr | ₹2.94 Cr | ₹0.91 Cr | ₹1.12 Cr | ₹1.08 Cr |
| Operating Profit | ₹211 Cr | ₹266 Cr | ₹214 Cr | ₹233 Cr | ₹490 Cr |
| Interest | ₹38 Cr | ₹21 Cr | ₹20 Cr | ₹24 Cr | ₹16 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | - | - | - | - | - |
| Intereston Fixed deposits | ₹0.08 Cr | ₹0.15 Cr | ₹0.16 Cr | ₹0.36 Cr | ₹0.24 Cr |
| Bank Charges etc | ₹1.26 Cr | ₹1.14 Cr | ₹0.99 Cr | ₹1.62 Cr | ₹0.86 Cr |
| Other Interest | ₹36 Cr | ₹20 Cr | ₹19 Cr | ₹23 Cr | ₹15 Cr |
| PBDT | ₹174 Cr | ₹245 Cr | ₹194 Cr | ₹209 Cr | ₹474 Cr |
| Depreciation | ₹30 Cr | ₹24 Cr | ₹22 Cr | ₹20 Cr | ₹18 Cr |
| Profit Before Taxation & Exceptional Items | ₹144 Cr | ₹221 Cr | ₹172 Cr | ₹189 Cr | ₹456 Cr |
| Exceptional Income / Expenses | ₹-6.11 Cr | - | - | - | - |
| Profit Before Tax | ₹138 Cr | ₹221 Cr | ₹172 Cr | ₹189 Cr | ₹456 Cr |
| Provision for Tax | ₹31 Cr | ₹56 Cr | ₹47 Cr | ₹51 Cr | ₹118 Cr |
| Current Income Tax | ₹31 Cr | ₹52 Cr | ₹48 Cr | ₹51 Cr | ₹117 Cr |
| Deferred Tax | ₹0.40 Cr | ₹3.08 Cr | ₹-2.94 Cr | ₹0.30 Cr | ₹-0.75 Cr |
| Other taxes | ₹0.12 Cr | ₹0.72 Cr | ₹1.14 Cr | ₹0.02 Cr | ₹1.73 Cr |
| Profit After Tax | ₹106 Cr | ₹165 Cr | ₹126 Cr | ₹137 Cr | ₹338 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-2.27 Cr | ₹0.77 Cr | ₹3.92 Cr | ₹4.56 Cr | ₹1.58 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹104 Cr | ₹165 Cr | ₹130 Cr | ₹142 Cr | ₹340 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹1,611 Cr | ₹1,448 Cr | ₹1,333 Cr | ₹1,191 Cr | ₹886 Cr |
| Appropriations | ₹1,715 Cr | ₹1,613 Cr | ₹1,462 Cr | ₹1,333 Cr | ₹1,226 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹0.10 Cr | ₹1.64 Cr | ₹15 Cr | ₹-0.03 Cr | ₹-0.59 Cr |
| Equity Dividend % | ₹100.00 | ₹100.00 | ₹100.00 | ₹250.00 | ₹600.00 |
| Earnings Per Share | ₹34.54 | ₹55.01 | ₹43.10 | ₹47.26 | ₹113.03 |
| Adjusted EPS | ₹34.54 | ₹55.01 | ₹43.10 | ₹47.26 | ₹113.03 |
Compare Income Statement of peers of LUX INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LUX INDUSTRIES | ₹3,295.0 Cr | -6.7% | -8.3% | -16.9% | Stock Analytics | |
| PAGE INDUSTRIES | ₹40,823.2 Cr | -2.9% | 2.8% | -14.8% | Stock Analytics | |
| KPR MILL | ₹36,628.8 Cr | -3.3% | -7.4% | 1.9% | Stock Analytics | |
| WELSPUN LIVING | ₹22,584.3 Cr | 6.4% | 20.7% | 90.1% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹15,340.3 Cr | -4.4% | -12.1% | 29.1% | Stock Analytics | |
| ARVIND | ₹14,548.7 Cr | -2.8% | -4.1% | 71.4% | Stock Analytics | |
LUX INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LUX INDUSTRIES | -6.7% |
-8.3% |
-16.9% |
| SENSEX | -2.3% |
-6.6% |
-12% |
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