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Profit and Loss

EQUITY - MARKET SCREENER

Lakshmi Mills Company Ltd

Industry : Textiles - Composite

BSE Code

ISIN Demat

Book Value()

502958

INE938C01019

12758.4770115

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

LAKSHMIMIL

445.44

EPS(TTM)

Face Value()

Div & Yield %

100

Particulars(INCOME)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)	Mar 2020 ( Cr)	Mar 2019 ( Cr)
Sales Turnover	252.97	240.40	346.72	183.90	218.45	247.70
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	252.97	240.40	346.72	183.90	218.45	247.70
Other Income	9.73	5.01	3.12	3.62	12.21	3.82
Stock Adjustments	-9.21	0.32	21.26	-13.66	2.06	6.31
Total Income	253.49	245.73	371.10	173.86	232.72	257.83
EXPENDITURE :
Raw Materials	144.82	149.25	211.85	83.32	123.79	147.59
Power & Fuel Cost	35.72	27.49	35.82	19.98	29.78	28.97
Employee Cost	37.82	33.81	39.07	27.06	34.80	34.48
Other Manufacturing Expenses	12.82	14.34	20.43	8.85	14.79	18.69
Selling & Administrative Expenses	9.04	8.29	7.42	5.93	7.67	7.50
Miscellaneous Expenses	3.11	2.98	4.77	3.78	2.09	2.30
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	243.32	236.16	319.35	148.92	212.91	239.53
Operating Profit	10.17	9.57	51.75	24.94	19.82	18.30
Interest	11.95	8.12	11.64	12.40	11.12	11.05
Gross Profit	-1.78	1.45	40.11	12.54	8.70	7.25
Depreciation	18.43	8.23	7.17	6.11	8.27	11.40
Profit Before Tax	-20.21	-6.78	32.94	6.43	0.43	-4.15
Tax	0.00	0.00	6.45	1.50	0.00	0.00
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-6.42	-1.77	2.42	1.26	1.95	3.78
Reported Net Profit	-13.79	-5.01	24.06	3.67	-1.52	-7.93
Extraordinary Items	2.56	1.13	-0.39	-0.27	6.61	-0.01
Adjusted Net Profit	-16.35	-6.14	24.45	3.94	-8.13	-7.92
Adjustment below Net Profit	0.00	0.00	0.00	0.00	-0.07	-0.13
P & L Balance brought forward	124.13	130.88	107.86	104.19	103.16	114.81
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.63	1.74	1.04	0.00	0.22	3.60
P & L Balance carried down	109.71	124.13	130.88	107.86	101.34	103.16
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	9.00	25.00	0.00	0.00	5.00
Dividend Per Share(Rs)	0.00	9.00	25.00	0.00	0.00	5.00
Earnings Per Share-Unit Curr	-198.30	-72.06	345.97	52.76	-21.84	0.00
Earnings Per Share(Adj)-Unit Curr	-198.30	-72.06	345.97	52.76	-21.84	0.00
Book Value-Unit Curr	12489.45	9216.11	9076.84	6853.53	3494.43	6377.35
Book Value(Adj)-Unit Curr	12489.45	9216.11	9076.84	6853.53	3494.43	6377.35

25,103.20 100.15 (0.40%)

82,464.02 18.81 ( 0.02%)

56,839.60 261.20 ( 0.46%)

37,669.20 374.35 ( 1.00%)

42,777.23 -6.65 (-0.02%)

6,025.66 4.30 (0.07%)

38,198.63 110.06 (0.29%)

8,832.28 -5.63 (-0.06%)

85.75 -0.02 (-0.02%)

97.72 -0.17 (-0.18%)

115.95 -0.20 (-0.17%)

0.59 0.00 (-0.36%)