LAKSHMI MACHINE WORKS LTD.
NSE : LAXMIMACHBSE : 500252ISIN
CODE : INE269B01029Industry : Textile - MachineryHouse
: Lakshmi Mills
BSE16452.50-258.8 (-1.55 % )
PREV CLOSE (Rs.) 16711.30
OPEN PRICE (Rs.) 16695.95
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 557
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE16476.50 -211.15 (-1.27 % )
PREV CLOSE(Rs.) 16687.65
OPEN PRICE (Rs.) 16625.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 16476.50 (21 )
VOLUME 3345
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 47191.49 | 31709.54 | 17273.77 | 15744.98 | 27117.67 |
| Sales | 46390.33 | 31157.62 | 16762.50 | 15130.98 | 26214.13 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 801.16 | 551.92 | 511.27 | 614.01 | 903.54 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 47191.49 | 31709.54 | 17273.77 | 15744.98 | 27117.67 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -769.69 | -506.59 | -63.13 | 156.47 | -18.81 |
| Raw Material Consumed | 30837.89 | 20579.38 | 10575.12 | 9246.22 | 16189.81 |
| Opening Raw Materials | 3069.73 | 2112.09 | 1611.16 | 1826.42 | 2014.93 |
| Purchases Raw Materials | 31802.49 | 21537.02 | 11076.06 | 9030.95 | 16001.30 |
| Closing Raw Materials | 4034.34 | 3069.73 | 2112.09 | 1611.16 | 1826.42 |
| Other Direct Purchases / Brought in cost | NA | NA | NA | NA | NA |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 527.45 | 316.15 | 206.01 | 212.81 | 354.60 |
| Electricity & Power | 527.45 | 316.15 | 206.01 | 212.81 | 354.60 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 3798.98 | 3142.81 | 2384.55 | 2397.14 | 2783.77 |
| Salaries, Wages & Bonus | 3271.74 | 2715.17 | 2077.33 | 2025.68 | 2358.12 |
| Contributions to EPF & Pension Funds | 233.07 | 162.20 | 123.34 | 168.18 | 172.09 |
| Workmen and Staff Welfare Expenses | 294.17 | 265.44 | 183.88 | 203.27 | 253.56 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 4291.16 | 3056.18 | 1842.14 | 1844.38 | 2557.04 |
| Sub-contracted / Out sourced services | 420.52 | 334.41 | 216.51 | 244.81 | 278.81 |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 973.12 | 756.34 | 452.34 | 490.58 | 696.08 |
| Packing Material Consumed | 804.71 | 644.71 | 296.20 | 278.66 | 467.28 |
| Other Mfg Exp | 2092.81 | 1320.72 | 877.09 | 830.33 | 1114.87 |
| General and Administration Expenses | 639.42 | 387.50 | 318.67 | 377.40 | 383.06 |
| Rent , Rates & Taxes | 129.56 | 44.39 | 100.35 | 66.29 | 44.89 |
| Insurance | 41.96 | 45.28 | 43.56 | 23.53 | 27.40 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | 451.39 | 285.80 | 165.55 | 277.13 | 299.42 |
| Other Administration | 16.50 | 12.03 | 9.20 | 10.46 | 11.35 |
| Selling and Distribution Expenses | 2543.62 | 1797.63 | 965.38 | 849.56 | 1377.48 |
| Advertisement & Sales Promotion | NA | NA | NA | NA | NA |
| Sales Commissions & Incentives | 974.83 | 591.00 | 263.45 | 279.62 | 374.76 |
| Freight and Forwarding | NA | NA | NA | NA | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 1568.80 | 1206.63 | 701.93 | 569.94 | 1002.72 |
| Miscellaneous Expenses | 831.36 | 466.85 | 374.71 | 549.55 | 752.23 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 34.61 | 7.83 | NA | NA | NA |
| Losson disposal of fixed assets(net) | 9.24 | 0.76 | 1.52 | 0.12 | 4.10 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 787.51 | 458.27 | 373.19 | 549.43 | 748.12 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 42700.19 | 29239.92 | 16603.45 | 15633.53 | 24379.17 |
| Operating Profit (Excl OI) | 4491.30 | 2469.63 | 670.32 | 111.45 | 2738.50 |
| Other Income | 1478.20 | 683.38 | 821.25 | 939.99 | 1024.32 |
| Interest Received | 679.13 | 502.54 | 602.34 | 654.33 | 649.13 |
| Dividend Received | 11.37 | 1.20 | 5.05 | 14.57 | 14.31 |
| Profit on sale of Fixed Assets | 241.51 | 9.94 | 60.86 | 91.67 | 126.08 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | NA | NA | 34.00 | NA | NA |
| Foreign Exchange Gains | 387.51 | 73.18 | 46.20 | 94.55 | 175.23 |
| Others | 158.68 | 96.52 | 72.80 | 84.88 | 59.57 |
| Operating Profit | 5969.50 | 3153.00 | 1491.58 | 1051.45 | 3762.82 |
| Interest | NA | 0.85 | 0.81 | 6.05 | 11.66 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | 1.07 | 1.07 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | 0.85 | 0.81 | 4.99 | 10.59 |
| Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 5969.50 | 3152.15 | 1490.77 | 1045.39 | 3751.16 |
| Depreciation | 777.35 | 597.25 | 556.28 | 552.58 | 553.55 |
| Profit Before Taxation & Exceptional Items | 5192.15 | 2554.90 | 934.49 | 492.81 | 3197.61 |
| Exceptional Income / Expenses | NA | -171.70 | -221.15 | -20.98 | -371.68 |
| Profit Before Tax | 5192.15 | 2383.20 | 713.33 | 471.83 | 2825.94 |
| Provision for Tax | 1351.96 | 572.70 | 267.36 | 194.09 | 972.12 |
| Current Income Tax | 1100.00 | 582.24 | 165.02 | 115.00 | 859.89 |
| Deferred Tax | 251.96 | -9.54 | 93.36 | 194.09 | 57.21 |
| Other taxes | 0.00 | 0.00 | 8.97 | -115.00 | 55.02 |
| Profit After Tax | 3840.19 | 1810.50 | 445.98 | 277.74 | 1853.81 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | NA | NA | NA | NA | NA |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 3840.19 | 1810.50 | 445.98 | 277.74 | 1853.81 |
| Adjustments to PAT | NA | NA | NA | NA | 221.67 |
| Profit Balance B/F | 16476.87 | 15017.82 | 14703.73 | 14901.85 | 15136.79 |
| Appropriations | 20317.06 | 16828.32 | 15149.71 | 15179.59 | 17212.27 |
| General Reserves | 350.00 | 180.00 | 50.00 | 45.00 | 190.00 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | 407.49 | 171.46 | 81.88 | 430.86 | 2120.42 |
| Equity Dividend % | 985.00 | 400.00 | 100.00 | 100.00 | 350.00 |
| Earnings Per Share | 359.47 | 169.47 | 41.75 | 26.00 | 173.53 |
| Adjusted EPS | 359.47 | 169.47 | 41.75 | 26.00 | 173.53 |
