LUMAX AUTO TECHNOLOGIES LTD.
NSE : LUMAXTECHBSE : 532796ISIN
CODE : INE872H01027Industry : Auto AncillaryHouse
: Lumax
BSE479.35-9.05 (-1.85 % )
PREV CLOSE (Rs.) 488.40
OPEN PRICE (Rs.) 496.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 8996
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE478.95 -9.8 (-2.01 % )
PREV CLOSE(Rs.) 488.75
OPEN PRICE (Rs.) 495.40
BID PRICE (QTY) 478.95 (505 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 160554
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 | 18776.47 | 15326.54 | 11263.49 | 11409.14 | 13584.30 |
| Sales | 17796.12 | 14787.90 | 10934.95 | 11191.05 | 13323.00 |
| Job Work/ Contract Receipts | 37.00 | 34.71 | 41.21 | 40.01 | 41.24 |
| Processing Charges / Service Income | 329.38 | 222.80 | 145.02 | 165.94 | 207.58 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 613.96 | 281.13 | 142.31 | 12.14 | 12.48 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 18474.60 | 15079.24 | 11079.29 | 11409.14 | 13584.30 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 3.67 | -54.96 | -46.12 | -31.56 | 60.71 |
| Raw Material Consumed | 11904.36 | 10112.57 | 7438.44 | 7556.67 | 9091.75 |
| Opening Raw Materials | 443.28 | 319.50 | 233.53 | 261.78 | 400.60 |
| Purchases Raw Materials | 9658.54 | 8108.13 | 5938.21 | 5980.01 | 7475.71 |
| Closing Raw Materials | 791.02 | 443.28 | 319.50 | 233.53 | 261.78 |
| Other Direct Purchases / Brought in cost | 2593.57 | 2128.21 | 1586.20 | 1548.41 | 1477.22 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 236.06 | 201.69 | 178.20 | 196.28 | 196.17 |
| Electricity & Power | 236.06 | 201.69 | 178.20 | 196.28 | 196.17 |
| 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 | 1984.87 | 1627.52 | 1324.06 | 1347.78 | 1403.31 |
| Salaries, Wages & Bonus | 1783.72 | 1474.02 | 1187.46 | 1204.49 | 1272.70 |
| Contributions to EPF & Pension Funds | 75.42 | 57.64 | 53.08 | 50.64 | 43.18 |
| Workmen and Staff Welfare Expenses | 97.40 | 70.63 | 62.70 | 73.70 | 72.23 |
| Other Employees Cost | 28.33 | 25.24 | 20.82 | 18.95 | 15.21 |
| Other Manufacturing Expenses | 1849.75 | 1320.54 | 907.34 | 1014.46 | 922.08 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 384.74 | 317.92 | 202.35 | 214.16 | 213.01 |
| Repairs and Maintenance | 220.58 | 200.76 | 156.62 | 177.17 | 152.04 |
| Packing Material Consumed | 147.82 | 121.45 | 101.20 | 99.11 | 91.43 |
| Other Mfg Exp | 1096.62 | 680.41 | 447.17 | 524.01 | 465.60 |
| General and Administration Expenses | 336.26 | 247.92 | 192.08 | 280.42 | 263.20 |
| Rent , Rates & Taxes | 57.20 | 44.03 | 38.54 | 49.19 | 80.94 |
| Insurance | 20.74 | 17.67 | 12.19 | 16.22 | 8.90 |
| Printing and stationery | 9.80 | 7.17 | 5.10 | 8.68 | 7.84 |
| Professional and legal fees | 111.05 | 68.56 | 38.42 | 60.72 | 40.93 |
| Traveling and conveyance | 111.84 | 63.72 | 41.00 | 87.91 | 86.97 |
| Other Administration | 25.64 | 46.79 | 56.83 | 57.70 | 37.61 |
| Selling and Distribution Expenses | 47.30 | 17.88 | 13.31 | 26.07 | 34.84 |
| Advertisement & Sales Promotion | 42.96 | 12.25 | 9.97 | 18.27 | 18.79 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | NA | NA | NA | NA | 0.30 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 4.34 | 5.64 | 3.34 | 7.80 | 15.75 |
| Miscellaneous Expenses | 104.98 | 91.13 | 89.64 | 106.44 | 299.82 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 0.26 | 0.20 | 4.67 | 10.51 | 1.57 |
| Losson disposal of fixed assets(net) | NA | NA | 3.55 | 0.14 | NA |
| Losson foreign exchange fluctuations | 2.47 | 3.39 | 1.34 | 8.21 | 7.32 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 102.26 | 87.55 | 80.07 | 87.59 | 290.93 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 16467.26 | 13564.30 | 10096.95 | 10496.56 | 12271.87 |
| Operating Profit (Excl OI) | 2007.34 | 1514.95 | 982.34 | 912.58 | 1312.43 |
| Other Income | 238.66 | 128.13 | 181.85 | 275.87 | 141.12 |
| Interest Received | 58.56 | 40.42 | 41.19 | 44.56 | 20.00 |
| Dividend Received | 7.31 | 3.68 | 3.15 | 28.21 | 12.08 |
| Profit on sale of Fixed Assets | 37.22 | 8.30 | 25.80 | 1.83 | 3.92 |
| Profits on sale of Investments | NA | NA | NA | NA | 12.40 |
| Provision Written Back | 4.60 | 4.36 | 18.41 | 19.76 | 7.92 |
| Foreign Exchange Gains | 1.10 | 0.16 | 0.76 | 0.10 | 0.10 |
| Others | 129.88 | 71.22 | 92.53 | 181.41 | 84.71 |
| Operating Profit | 2246.01 | 1643.08 | 1164.19 | 1188.46 | 1453.54 |
| Interest | 167.25 | 95.71 | 100.42 | 98.67 | 54.31 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 33.82 | 13.79 | 16.21 | 12.94 | 0.72 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 4.52 | 2.41 | 2.20 | 3.05 | 2.20 |
| Other Interest | 128.91 | 79.52 | 82.01 | 82.69 | 51.39 |
| PBDT | 2078.76 | 1547.36 | 1063.77 | 1089.79 | 1399.24 |
| Depreciation | 522.90 | 395.06 | 341.51 | 345.09 | 284.66 |
| Profit Before Taxation & Exceptional Items | 1555.85 | 1152.30 | 722.25 | 744.70 | 1114.58 |
| Exceptional Income / Expenses | -88.00 | -17.51 | -6.30 | NA | -60.31 |
| Profit Before Tax | 1467.85 | 1129.06 | 715.95 | 744.70 | 1054.27 |
| Provision for Tax | 353.28 | 310.32 | 203.48 | 149.11 | 362.82 |
| Current Income Tax | 345.79 | 311.71 | 195.89 | 211.14 | 269.21 |
| Deferred Tax | 5.86 | 2.08 | 12.51 | -57.03 | 14.94 |
| Other taxes | 1.63 | -3.47 | -4.92 | -5.00 | 78.67 |
| Profit After Tax | 1114.58 | 818.74 | 512.47 | 595.58 | 691.45 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -185.83 | -124.65 | -40.25 | -12.18 | -30.03 |
| Share of Associate | NA | NA | -0.93 | -3.01 | -2.54 |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 928.75 | 694.09 | 471.30 | 580.39 | 658.88 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 4348.10 | 3854.79 | 3404.22 | 3236.86 | 2770.63 |
| Appropriations | 5276.85 | 4548.88 | 3875.51 | 3817.24 | 3429.51 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 31.23 | NA |
| Other Appropriation | 246.28 | 200.79 | 20.72 | 229.82 | 192.66 |
| Equity Dividend % | 225.00 | 175.00 | 150.00 | 150.00 | 150.00 |
| Earnings Per Share | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 |
| Adjusted EPS | 13.63 | 10.18 | 6.91 | 8.52 | 9.67 |
