LUMAX INDUSTRIES LTD.
NSE : LUMAXINDBSE : 517206ISIN
CODE : INE162B01018Industry : Auto AncillaryHouse
: Lumax
BSE2509.75-38.05 (-1.49 % )
PREV CLOSE (Rs.) 2547.80
OPEN PRICE (Rs.) 2553.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 311
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE2514.25 -38.05 (-1.49 % )
PREV CLOSE(Rs.) 2552.30
OPEN PRICE (Rs.) 2579.00
BID PRICE (QTY) 2514.25 (1 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2495
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 | 23291.37 | 17593.05 | 14259.81 | 16015.87 | 18514.50 |
| Sales | 23234.93 | 17433.19 | 14030.38 | 15861.80 | 18367.97 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 21.42 | 113.08 | 159.61 | 134.52 | 117.93 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 35.02 | 46.78 | 69.82 | 19.56 | 28.60 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23195.23 | 17513.11 | 14259.81 | 16015.87 | 18514.50 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -266.20 | -79.03 | -77.34 | -49.89 | -56.58 |
| Raw Material Consumed | 14707.35 | 10720.98 | 8665.50 | 8822.41 | 11882.50 |
| Opening Raw Materials | 1493.16 | 1202.30 | 973.55 | 1023.59 | 1103.84 |
| Purchases Raw Materials | 15292.13 | 10919.74 | 8849.27 | 8728.16 | 11645.99 |
| Closing Raw Materials | 2087.44 | 1493.16 | 1202.30 | 973.55 | 1023.59 |
| Other Direct Purchases / Brought in cost | 9.49 | 92.11 | 44.98 | 44.21 | 156.27 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 668.84 | 515.91 | 436.74 | 519.44 | 593.04 |
| Electricity & Power | 668.84 | 515.91 | 436.74 | 519.44 | 593.04 |
| 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 | 2758.45 | 2408.39 | 2067.98 | 2099.17 | 2179.95 |
| Salaries, Wages & Bonus | 2444.30 | 2136.65 | 1796.11 | 1807.58 | 1852.56 |
| Contributions to EPF & Pension Funds | 118.29 | 109.92 | 95.10 | 89.47 | 82.55 |
| Workmen and Staff Welfare Expenses | 159.58 | 130.18 | 109.54 | 130.66 | 170.42 |
| Other Employees Cost | 36.28 | 31.63 | 67.23 | 71.46 | 74.43 |
| Other Manufacturing Expenses | 1939.38 | 1613.90 | 1117.35 | 1747.60 | 1009.07 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 182.54 | 157.27 | NA | NA | 0.00 |
| Packing Material Consumed | 618.95 | 471.72 | 350.79 | 355.49 | 358.49 |
| Other Mfg Exp | 1137.89 | 984.92 | 766.56 | 1392.10 | 650.58 |
| General and Administration Expenses | 709.01 | 573.84 | 666.62 | 836.63 | 914.34 |
| Rent , Rates & Taxes | 58.24 | 43.56 | 35.05 | 40.44 | 45.04 |
| Insurance | 51.06 | 35.74 | 39.94 | 36.89 | 16.83 |
| Printing and stationery | 9.80 | 10.81 | 8.84 | 12.98 | 17.64 |
| Professional and legal fees | 54.36 | 45.62 | 39.13 | 61.22 | 34.83 |
| Traveling and conveyance | 129.99 | 77.50 | 59.52 | 148.25 | 175.99 |
| Other Administration | 405.57 | 360.61 | 484.15 | 536.85 | 624.02 |
| Selling and Distribution Expenses | 452.40 | 322.70 | 270.14 | 259.53 | 319.90 |
| Advertisement & Sales Promotion | 14.12 | 11.35 | 5.31 | 15.94 | 19.15 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 427.63 | 307.37 | 259.02 | 228.49 | 288.65 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 10.65 | 3.98 | 5.82 | 15.10 | 12.09 |
| Miscellaneous Expenses | 146.35 | 83.34 | 112.41 | 197.60 | 132.84 |
| Bad debts /advances written off | NA | NA | 6.88 | 18.61 | NA |
| Provision for doubtful debts | 11.22 | 2.54 | 3.44 | 12.94 | 15.17 |
| Losson disposal of fixed assets(net) | NA | NA | NA | 0.68 | NA |
| Losson foreign exchange fluctuations | 21.94 | NA | NA | 58.80 | 35.33 |
| Losson sale of non-trade current investments | NA | NA | NA | 0.34 | 0.13 |
| Other Miscellaneous Expenses | 113.18 | 80.81 | 102.10 | 106.24 | 82.22 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 21115.58 | 16160.03 | 13259.41 | 14432.49 | 16975.06 |
| Operating Profit (Excl OI) | 2079.66 | 1353.08 | 1000.40 | 1583.38 | 1539.44 |
| Other Income | 146.84 | 133.86 | 252.34 | 73.53 | 115.31 |
| Interest Received | 2.65 | 5.39 | 11.80 | 14.52 | 7.40 |
| Dividend Received | 1.02 | 1.79 | 1.15 | 0.20 | 0.23 |
| Profit on sale of Fixed Assets | 11.78 | 2.69 | 25.06 | NA | 0.70 |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 23.21 | 10.69 | 0.55 | 2.52 | 42.34 |
| Foreign Exchange Gains | NA | 14.45 | 68.32 | NA | NA |
| Others | 108.18 | 98.85 | 145.46 | 56.29 | 64.65 |
| Operating Profit | 2226.50 | 1486.94 | 1252.74 | 1656.91 | 1654.75 |
| Interest | 298.60 | 217.39 | 292.41 | 225.03 | 162.95 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 5.08 | 3.24 | 7.66 | 5.88 | 7.72 |
| Other Interest | 293.53 | 214.15 | 284.75 | 219.16 | 155.23 |
| PBDT | 1927.90 | 1269.55 | 960.33 | 1431.88 | 1491.81 |
| Depreciation | 799.15 | 636.68 | 645.13 | 635.44 | 602.89 |
| Profit Before Taxation & Exceptional Items | 1128.74 | 632.87 | 315.20 | 796.43 | 888.92 |
| Exceptional Income / Expenses | -54.38 | -171.40 | NA | NA | 362.03 |
| Profit Before Tax | 1491.42 | 528.19 | 330.61 | 917.31 | 1250.95 |
| Provision for Tax | 460.61 | 120.95 | 149.08 | 198.34 | 304.87 |
| Current Income Tax | 177.62 | 62.57 | 58.49 | 138.01 | 296.92 |
| Deferred Tax | 278.23 | 56.96 | 81.61 | 67.99 | 6.71 |
| Other taxes | 4.77 | 1.41 | 8.98 | -7.66 | 1.24 |
| Profit After Tax | 1030.80 | 407.25 | 181.52 | 718.97 | 946.08 |
| 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 | 91.87 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1030.80 | 407.25 | 181.52 | 718.97 | 1037.94 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 3180.39 | 2867.27 | 2727.63 | 2611.92 | 1990.42 |
| Appropriations | 4211.19 | 3274.52 | 2909.15 | 3330.88 | 3028.36 |
| General Reserves | NA | NA | NA | NA | 107.50 |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 33.61 | NA |
| Other Appropriation | 116.60 | 94.14 | 41.87 | 406.06 | 308.95 |
| Equity Dividend % | 270.00 | 135.00 | 70.00 | 235.00 | 350.00 |
| Earnings Per Share | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 |
| Adjusted EPS | 110.27 | 43.57 | 19.42 | 76.91 | 111.04 |
