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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

10234.5229885

NSE Symbol

P/E(TTM)

Mar.Cap( Cr.)

LAKSHMIMIL

57.01

557.08

EPS(TTM)

Face Value()

Div & Yield %

140.39

100

1.25

Particulars(INCOME)	Mar 2026 ( Cr)	Mar 2025 ( Cr)	Mar 2024 ( Cr)	Mar 2023 ( Cr)	Mar 2022 ( Cr)	Mar 2021 ( Cr)
Sales Turnover	241.83	263.16	252.97	240.40	346.72	183.90
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	241.83	263.16	252.97	240.40	346.72	183.90
Other Income	3.58	6.59	9.73	5.01	3.12	3.62
Stock Adjustments	3.63	-2.25	-9.21	0.32	21.26	-13.66
Total Income	249.04	267.50	253.49	245.73	371.10	173.86
EXPENDITURE :
Raw Materials	116.52	142.03	144.82	149.25	211.85	83.32
Power & Fuel Cost	32.08	35.51	35.72	27.49	35.82	19.98
Employee Cost	40.35	38.29	37.82	33.81	39.07	27.06
Other Manufacturing Expenses	16.00	13.49	12.82	14.34	20.43	8.85
Selling & Administrative Expenses	8.34	8.63	9.04	8.29	7.42	5.93
Miscellaneous Expenses	3.25	2.78	3.11	2.98	4.77	3.78
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	216.54	240.73	243.32	236.16	319.35	148.92
Operating Profit	32.52	26.77	10.17	9.57	51.75	24.94
Interest	11.46	16.43	11.95	8.12	11.64	12.40
Gross Profit	21.06	10.34	-1.78	1.45	40.11	12.54
Depreciation	13.76	17.53	18.43	8.23	7.17	6.11
Profit Before Tax	7.30	-7.19	-20.21	-6.78	32.94	6.43
Tax	1.66	-0.19	0.00	0.00	6.45	1.50
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	21.20	-2.33	-6.42	-1.77	2.42	1.26
Reported Net Profit	-15.55	-4.68	-13.79	-5.01	24.06	3.67
Extraordinary Items	0.45	0.56	2.56	1.13	-0.39	-0.27
Adjusted Net Profit	-16.00	-5.24	-16.35	-6.14	24.45	3.94
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	105.03	109.71	124.13	130.88	107.86	104.19
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	-57.83	0.00	0.63	1.74	1.04	0.00
P & L Balance carried down	147.32	105.03	109.71	124.13	130.88	107.86
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 %	100.00	0.00	0.00	9.00	25.00	0.00
Dividend Per Share(Rs)	10.00	0.00	0.00	9.00	25.00	0.00
Earnings Per Share-Unit Curr	-223.56	-67.22	-198.30	-72.06	345.97	52.76
Earnings Per Share(Adj)-Unit Curr	-223.56	-67.22	-198.30	-72.06	345.97	52.76
Book Value-Unit Curr	10241.08	12766.61	12489.45	9216.11	9076.84	6853.53
Book Value(Adj)-Unit Curr	10241.08	12766.61	12489.45	9216.11	9076.84	6853.53

79,310.01 2,008.61 ( 2.60%)

53,347.89 1,540.17 (2.97%)

7,717.41 127.49 (1.68%)

60,935.13 -1,253.50 (-2.02%)

10,776.27 -52.94 (-0.49%)

94.73 -0.07 (-0.07%)

105.99 -0.12 (-0.11%)

127.06 -0.04 (-0.03%)

0.60 0.00 (-0.31%)