Profit & Loss

  • Company Name :
Lakshmi Mills Company Ltd Industry : (Textiles)
  • BSE Code:
  • 502958
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE938C01019
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 12,758.48
  • Market Cap(₹Cr.):
  • 601.06
  • Face Value(₹):
  • 100.00
Particulars Mar '24 Mar '23 Mar '22 Mar '21 Mar '20
INCOME :          
Sales Turnover 252.97 240.40 346.72 183.90 218.45
Excise Duty - - - - -
Net Sales 252.97 240.40 346.72 183.90 218.45
Other Income 9.73 5.01 3.12 3.62 12.21
Stock Adjustments -9.21 0.32 21.26 -13.66 2.06
Total Income 253.49 245.73 371.10 173.86 232.72
EXPENDITURE :          
Raw Materials 144.82 149.25 211.85 83.32 123.79
Power and Fuel Cost 35.72 27.49 35.82 19.98 29.78
Other Manufacturing Expenses 12.82 14.34 20.43 8.85 14.79
Selling and Administration Expenses 9.04 8.29 7.42 5.93 7.67
Miscellaneous Expenses 3.11 2.98 4.77 3.78 2.09
Employee Benefit Expenses 37.82 33.81 39.07 27.06 34.80
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 10.17 9.57 51.75 24.94 19.82
Interest 11.95 8.12 11.64 12.40 11.12
Gross Profit -1.78 1.45 40.11 12.54 8.70
Depreciation 18.43 8.23 7.17 6.11 8.27
Profit Before Tax -20.21 -6.78 32.94 6.43 0.43
Current Tax - - 6.45 1.50 -
Fringe Benefit tax - - - - -
Deferred Tax -6.42 -1.77 2.42 1.26 1.95
Reported Net Profit -13.79 -5.01 24.06 3.67 -1.52
Extraordinary Items 2.56 1.13 -0.39 -0.27 6.61
Adjusted Net Profit -16.35 -6.14 24.45 3.94 -8.13
Adjustment below Net Profit - - - - -0.07
Profit/Loss Balance carried down 124.13 130.88 107.86 104.19 103.16
Statutory Appropriations - - - - -
Appropriations 0.63 1.74 1.04 - 0.22
P & L Balance carried down 109.71 124.13 130.88 107.86 101.34
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) - 9.00 25.00 - -
Dividend Per Share(Rs) - 9.00 25.00 - -
Earnings Per Share-Unit Curr -198.30 -72.06 345.97 52.76 -21.84
Earnings Per Share(Adj)-Unit Curr -198.30 -72.06 345.97 52.76 -21.84
Book Value 12,489.45 9,216.11 9,076.84 6,853.53 3,494.43
Book Value(Adj)-Unit Curr 12,489.45 9,216.11 9,076.84 6,853.53 3,494.43