Feedback
Make this your Home
News Markets Mutual Funds IPO Commodities Wealth Portfolio Messages Videos Mail CNBC-TV18
CNBC-TV18 Matrix SENSEX 17021.85 236.20 NIFTY 5052.45 63.45
 

Lakshmi Machine Works Profit & Loss account, Lakshmi Machine Works Financial Statement & Accounts

Lakshmi Machine Works

BSE: 500252  |  NSE: LAXMIMACH  |  ISIN: INE269B01029  |  Textiles - Machinery

Print/Copy to Excel :
« Previous Years  

Profit & Loss account of Lakshmi Machine Works

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,130.80 1,487.50 2,164.14 2,566.17 1,521.47
Excise Duty 132.20 174.99 273.65 328.10 163.79
Net Sales 998.60 1,312.51 1,890.49 2,238.07 1,357.68
Other Income -43.82 23.94 49.40 50.81 70.82
Stock Adjustments 3.89 -0.02 5.97 9.01 -19.14
Total Income 958.67 1,336.43 1,945.86 2,297.89 1,409.36
Expenditure
Raw Materials 627.70 804.26 1,210.15 1,431.23 830.83
Power & Fuel Cost 21.91 23.30 29.60 25.27 21.17
Employee Cost 85.08 105.53 128.60 146.14 119.79
Other Manufacturing Expenses 11.84 23.39 27.43 30.16 28.98
Selling and Admin Expenses 108.43 127.33 150.82 147.55 117.85
Miscellaneous Expenses 6.77 5.39 18.20 27.25 14.94
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 861.73 1,089.20 1,564.80 1,807.60 1,133.56
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 140.76 223.29 331.66 439.48 204.98
PBDIT 96.94 247.23 381.06 490.29 275.80
Interest 8.11 3.45 3.69 3.27 4.02
PBDT 88.83 243.78 377.37 487.02 271.78
Depreciation 36.34 55.88 68.75 115.87 117.62
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 52.49 187.90 308.62 371.15 154.16
Extra-ordinary items -0.44 -3.24 -2.74 -0.20 5.60
PBT (Post Extra-ord Items) 52.05 184.66 305.88 370.95 159.76
Tax 37.55 39.85 99.66 128.66 52.84
Reported Net Profit 73.34 148.07 206.20 242.30 106.93
Total Value Addition 234.04 284.93 354.66 376.36 302.73
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 18.55 37.11 49.48 55.66 18.55
Corporate Dividend Tax 2.60 5.20 6.94 9.46 3.15
Per share data (annualised)
Shares in issue (lakhs) 12.37 12.37 123.69 123.69 123.69
Earning Per Share (Rs) 592.89 1,197.06 166.70 195.89 86.45
Equity Dividend (%) 150.00 300.00 400.00 450.00 150.00
Book Value (Rs) 2,718.19 3,547.03 469.16 612.40 681.31
Source : Religare Technova
Explore Lakshmi Machine connections