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Profit & Loss

LUMAX INDUSTRIES LTD.

NSE : LUMAXINDBSE : 517206ISIN CODE : INE162B01018Industry : Auto AncillaryHouse : Lumax
BSE3265.0041.1 (+1.27 %)
PREV CLOSE ( ) 3223.90
OPEN PRICE ( ) 3239.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 905
TODAY'S LOW / HIGH ( )3215.35 3331.85
52 WK LOW / HIGH ( )2005.6 3360.05
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
26498.10
23291.40
17593.00
14259.80
16015.90
     Sales
26342.40
23234.90
17433.20
14030.40
15861.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
99.70
21.40
113.10
159.60
134.50
     Revenue from property development
     Other Operational Income
56.00
35.00
46.80
69.80
19.60
Less: Excise Duty
Net Sales
26365.90
23195.20
17513.10
14259.80
16015.90
EXPENDITURE :
Increase/Decrease in Stock
-250.60
-266.20
-79.00
-77.30
-49.90
Raw Material Consumed
16743.30
14707.40
10721.00
8665.50
8822.40
     Opening Raw Materials
2087.40
1493.20
1202.30
973.60
1023.60
     Purchases Raw Materials
17431.60
15292.10
10919.70
8849.30
8728.20
     Closing Raw Materials
2776.10
2087.40
1493.20
1202.30
973.60
     Other Direct Purchases / Brought in cost
0.40
9.50
92.10
45.00
44.20
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
747.00
668.80
515.90
436.70
519.40
     Electricity & Power
747.00
668.80
515.90
436.70
519.40
     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
3234.60
2758.50
2408.40
2068.00
2099.20
     Salaries, Wages & Bonus
2834.80
2444.30
2136.70
1796.10
1807.60
     Contributions to EPF & Pension Funds
136.30
118.30
109.90
95.10
89.50
     Workmen and Staff Welfare Expenses
222.20
159.60
130.20
109.50
130.70
     Other Employees Cost
41.20
36.30
31.60
67.20
71.50
Other Manufacturing Expenses
2073.60
1939.40
1613.90
1117.40
1747.60
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
224.90
182.50
157.30
     Packing Material Consumed
590.90
619.00
471.70
350.80
355.50
     Other Mfg Exp
1257.80
1137.90
984.90
766.60
1392.10
General and Administration Expenses
896.80
709.00
573.80
666.60
836.60
     Rent , Rates & Taxes
70.80
58.20
43.60
35.10
40.40
     Insurance
44.50
51.10
35.70
39.90
36.90
     Printing and stationery
14.00
9.80
10.80
8.80
13.00
     Professional and legal fees
112.90
54.40
45.60
39.10
61.20
     Traveling and conveyance
154.40
130.00
77.50
59.50
148.20
     Other Administration
654.70
535.60
438.10
543.70
685.10
Selling and Distribution Expenses
481.80
452.40
322.70
270.10
259.50
     Advertisement & Sales Promotion
10.70
14.10
11.30
5.30
15.90
     Sales Commissions & Incentives
     Freight and Forwarding
468.60
427.60
307.40
259.00
228.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
2.40
10.70
4.00
5.80
15.10
Miscellaneous Expenses
128.30
146.30
83.30
112.40
197.60
     Bad debts /advances written off
1.30
6.90
18.60
     Provision for doubtful debts
11.20
2.50
3.40
12.90
     Losson disposal of fixed assets(net)
0.70
     Losson foreign exchange fluctuations
0.70
21.90
58.80
     Losson sale of non-trade current investments
0.30
     Other Miscellaneous Expenses
126.30
113.20
80.80
102.10
106.20
Less: Expenses Capitalised
Total Expenditure
24054.70
21115.60
16160.00
13259.40
14432.50
Operating Profit (Excl OI)
2311.20
2079.70
1353.10
1000.40
1583.40
Other Income
113.90
146.80
133.90
252.30
73.50
     Interest Received
9.20
2.70
5.40
11.80
14.50
     Dividend Received
7.20
1.00
1.80
1.20
0.20
     Profit on sale of Fixed Assets
5.50
11.80
2.70
25.10
     Profits on sale of Investments
     Provision Written Back
11.60
23.20
10.70
0.50
2.50
     Foreign Exchange Gains
58.80
14.40
68.30
     Others
21.60
108.20
98.90
145.50
56.30
Operating Profit
2425.10
2226.50
1486.90
1252.70
1656.90
Interest
486.10
298.60
217.40
292.40
225.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
7.30
5.10
3.20
7.70
5.90
     Other Interest
478.80
293.50
214.10
284.80
219.20
PBDT
1939.10
1927.90
1269.60
960.30
1431.90
Depreciation
928.50
799.20
636.70
645.10
635.40
Profit Before Taxation & Exceptional Items
1010.60
1128.70
632.90
315.20
796.40
Exceptional Income / Expenses
-54.40
-171.40
Profit Before Tax
1591.70
1491.40
528.20
330.60
917.30
Provision for Tax
481.60
460.60
120.90
149.10
198.30
     Current Income Tax
214.90
182.40
62.60
58.50
138.00
     Deferred Tax
266.70
278.20
57.00
81.60
68.00
     Other taxes
0.00
0.00
1.40
9.00
-7.70
Profit After Tax
1110.20
1030.80
407.20
181.50
719.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1110.20
1030.80
407.20
181.50
719.00
Adjustments to PAT
Profit Balance B/F
4094.60
3180.40
2867.30
2727.60
2611.90
Appropriations
5204.80
4211.20
3274.50
2909.10
3330.90
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
33.60
     Other Appropriation
275.00
116.60
94.10
41.90
406.10
Equity Dividend %
350.00
270.00
135.00
70.00
235.00
Earnings Per Share
119.00
110.00
44.00
19.00
77.00
Adjusted EPS
119.00
110.00
44.00
19.00
77.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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