LUX INDUSTRIES LTD.
NSE : LUXINDBSE : 539542ISIN
CODE : INE150G01020Industry : TextileHouse
: Private
BSE1600.0024.6 (+1.56 % )
PREV CLOSE (Rs.) 1575.40
OPEN PRICE (Rs.) 1585.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2300
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE1602.00 25.05 (+1.59 % )
PREV CLOSE(Rs.) 1576.95
OPEN PRICE (Rs.) 1600.00
BID PRICE (QTY) 1601.75 (30 )
OFFER PRICE (QTY) 1602.00 (678 )
VOLUME 43805
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 | 23786.60 | 22958.80 | 19525.20 | 16678.00 | 12070.48 |
| Sales | 23609.60 | 22831.60 | 19426.10 | 16590.80 | 11940.62 |
| Job Work/ Contract Receipts | 3.30 | 2.90 | 2.80 | 2.10 | 22.44 |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 173.70 | 124.30 | 96.30 | 85.10 | 107.42 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 23786.60 | 22958.80 | 19525.20 | 16678.00 | 12070.48 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | 1235.70 | -3417.80 | 398.40 | -749.00 | 329.59 |
| Raw Material Consumed | 8868.50 | 9733.50 | 6043.10 | 5597.70 | 4401.25 |
| Opening Raw Materials | 715.90 | 633.30 | 513.00 | 334.30 | 324.83 |
| Purchases Raw Materials | 8003.90 | 9638.70 | 6092.50 | 5702.20 | 3550.59 |
| Closing Raw Materials | 490.30 | 715.90 | 633.30 | 513.00 | 240.88 |
| Other Direct Purchases / Brought in cost | 639.00 | 177.40 | 70.90 | 74.20 | 766.70 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 88.10 | 88.00 | 70.90 | 67.40 | 48.21 |
| Electricity & Power | 88.10 | 88.00 | 70.90 | 67.40 | 48.21 |
| 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 | 1207.90 | 889.10 | 699.00 | 676.00 | 439.22 |
| Salaries, Wages & Bonus | 1104.50 | 813.90 | 639.50 | 624.20 | 399.68 |
| Contributions to EPF & Pension Funds | 61.70 | 47.10 | 38.70 | 32.80 | 23.45 |
| Workmen and Staff Welfare Expenses | 41.70 | 28.10 | 20.80 | 19.00 | 16.09 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 6809.90 | 8149.50 | 6429.40 | 6091.90 | 3471.42 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | 4464.40 | 5652.10 | 4485.80 | 4308.30 | 2406.82 |
| Repairs and Maintenance | 71.90 | 42.50 | 27.50 | 22.70 | 17.55 |
| Packing Material Consumed | 2239.00 | 2411.20 | 1883.50 | 1732.70 | 1022.21 |
| Other Mfg Exp | 34.60 | 43.70 | 32.60 | 28.20 | 24.85 |
| General and Administration Expenses | 120.40 | 72.80 | 48.30 | 53.10 | 29.81 |
| Rent , Rates & Taxes | 96.00 | 48.30 | 33.10 | 39.00 | 22.35 |
| Insurance | 21.00 | 20.40 | 12.10 | 10.80 | 6.46 |
| Printing and stationery | NA | NA | NA | NA | NA |
| Professional and legal fees | NA | NA | NA | NA | NA |
| Traveling and conveyance | NA | NA | NA | NA | NA |
| Other Administration | 3.40 | 4.10 | 3.10 | 3.30 | 1.01 |
| Selling and Distribution Expenses | 2868.30 | 2388.90 | 1773.70 | 2010.40 | 1396.25 |
| Advertisement & Sales Promotion | 1853.00 | 1525.70 | 1055.20 | 1346.90 | 925.72 |
| Sales Commissions & Incentives | 182.20 | 182.50 | 165.50 | 131.40 | 94.30 |
| Freight and Forwarding | 485.80 | 482.10 | 418.90 | 352.50 | 245.19 |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 347.30 | 198.60 | 134.10 | 179.60 | 131.05 |
| Miscellaneous Expenses | 458.70 | 322.70 | 258.90 | 244.50 | 178.67 |
| Bad debts /advances written off | 3.40 | 6.90 | 7.20 | 18.30 | 3.92 |
| Provision for doubtful debts | NA | 18.50 | 11.30 | 1.20 | 3.86 |
| Losson disposal of fixed assets(net) | 12.90 | 0.90 | 21.10 | 5.00 | 0.08 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | 0.20 | NA | NA | NA |
| Other Miscellaneous Expenses | 442.40 | 296.20 | 219.30 | 220.00 | 170.80 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 21657.50 | 18226.70 | 15721.70 | 13992.00 | 10294.42 |
| Operating Profit (Excl OI) | 2129.10 | 4732.10 | 3803.50 | 2686.00 | 1776.06 |
| Other Income | 202.40 | 170.60 | 123.40 | 66.40 | 93.57 |
| Interest Received | 44.20 | 80.30 | 64.50 | 21.10 | 3.34 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | 0.20 | 35.30 | 0.10 | NA | NA |
| Profits on sale of Investments | 8.40 | 4.40 | 7.90 | 7.00 | NA |
| Provision Written Back | 92.70 | NA | 3.70 | NA | NA |
| Foreign Exchange Gains | 45.70 | 39.80 | 35.50 | 26.90 | 32.86 |
| Others | 11.20 | 10.80 | 11.70 | 11.40 | 57.37 |
| Operating Profit | 2331.50 | 4902.70 | 3926.90 | 2752.40 | 1869.63 |
| Interest | 244.90 | 160.10 | 127.20 | 210.60 | 236.05 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | NA |
| Intereston Fixed deposits | 3.60 | 2.40 | NA | NA | NA |
| Bank Charges etc | 16.20 | 8.60 | 12.10 | 25.80 | 17.06 |
| Other Interest | 225.10 | 149.10 | 115.10 | 184.80 | 219.00 |
| PBDT | 2086.60 | 4742.60 | 3799.70 | 2541.80 | 1633.58 |
| Depreciation | 197.80 | 183.40 | 178.60 | 151.30 | 112.45 |
| Profit Before Taxation & Exceptional Items | 1888.80 | 4559.20 | 3621.10 | 2390.50 | 1521.13 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 1888.80 | 4559.20 | 3621.10 | 2390.50 | 1521.13 |
| Provision for Tax | 514.10 | 1178.60 | 927.30 | 618.00 | 533.18 |
| Current Income Tax | 510.90 | 1168.80 | 927.50 | 620.80 | 517.90 |
| Deferred Tax | 3.00 | -7.50 | -5.20 | -17.30 | 13.28 |
| Other taxes | 0.20 | 17.30 | 5.00 | 14.50 | 2.00 |
| Profit After Tax | 1374.70 | 3380.60 | 2693.80 | 1772.50 | 987.94 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | 45.60 | 15.80 | 20.10 | 4.00 | 0.04 |
| Share of Associate | NA | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 1420.30 | 3396.40 | 2713.90 | 1776.50 | 987.98 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | 11905.60 | 8864.30 | 6211.80 | 3289.10 | 2361.97 |
| Appropriations | 13325.90 | 12260.70 | 8925.70 | 5065.60 | 3349.96 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | 51.90 | NA |
| Other Appropriation | -0.40 | -5.90 | 61.40 | -1453.30 | 60.89 |
| Equity Dividend % | 250.00 | 600.00 | NA | 625.00 | 175.00 |
| Earnings Per Share | 47.26 | 113.03 | 90.31 | 59.12 | 39.12 |
| Adjusted EPS | 47.26 | 113.03 | 90.31 | 59.12 | 39.12 |
