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| Lakshmi Machine Works |
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| BSE: 500252 |
NSE: LAXMIMACH |
ISIN: INE269B01029 |
| Industry : Textiles - Machinery |
| Profit & Loss account |
------------------- in Rs. Cr. ------------------- |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
|
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
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| Sales Turnover |
754.80 |
1,130.80 |
1,487.50 |
2,164.14 |
2,566.17 |
| Excise Duty |
83.98 |
132.20 |
174.99 |
273.65 |
328.10 |
| Net Sales |
670.82 |
998.60 |
1,312.51 |
1,890.49 |
2,238.07 |
| Other Income |
-0.06 |
-43.82 |
23.94 |
49.40 |
50.81 |
| Stock Adjustments |
7.59 |
3.89 |
-0.02 |
5.97 |
9.01 |
| Total Income |
678.35 |
958.67 |
1,336.43 |
1,945.86 |
2,297.89 |
| Expenditure |
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| Raw Materials |
359.19 |
627.70 |
804.26 |
1,210.15 |
1,431.23 |
| Power & Fuel Cost |
16.69 |
21.91 |
23.30 |
29.60 |
25.27 |
| Employee Cost |
74.62 |
85.08 |
105.53 |
128.60 |
146.14 |
| Other Manufacturing Expenses |
7.66 |
11.84 |
23.39 |
27.43 |
30.16 |
| Selling and Admin Expenses |
84.29 |
108.43 |
127.33 |
150.82 |
147.55 |
| Miscellaneous Expenses |
12.59 |
6.77 |
5.39 |
18.20 |
27.25 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
555.04 |
861.73 |
1,089.20 |
1,564.80 |
1,807.60 |
|
Mar '04 |
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
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12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
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| Operating Profit |
123.37 |
140.76 |
223.29 |
331.66 |
439.48 |
| PBDIT |
123.31 |
96.94 |
247.23 |
381.06 |
490.29 |
| Interest |
10.96 |
8.11 |
3.45 |
3.69 |
3.27 |
| PBDT |
112.35 |
88.83 |
243.78 |
377.37 |
487.02 |
| Depreciation |
53.15 |
36.34 |
55.88 |
68.75 |
115.87 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
59.20 |
52.49 |
187.90 |
308.62 |
371.15 |
| Extra-ordinary items |
-1.96 |
-0.44 |
-3.24 |
-2.74 |
-0.20 |
| PBT (Post Extra-ord Items) |
57.24 |
52.05 |
184.66 |
305.88 |
370.95 |
| Tax |
-1.03 |
37.55 |
39.85 |
99.66 |
128.66 |
| Reported Net Profit |
58.26 |
14.51 |
148.07 |
206.20 |
242.30 |
| Total Value Addition |
195.85 |
234.04 |
284.93 |
354.66 |
376.36 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
12.37 |
18.55 |
37.11 |
49.48 |
55.66 |
| Corporate Dividend Tax |
1.58 |
2.60 |
5.20 |
6.94 |
9.46 |
| Per share data (annualised) |
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| Shares in issue (lakhs) |
12.37 |
12.37 |
12.37 |
123.69 |
123.69 |
| Earning Per Share (Rs) |
471.03 |
117.34 |
1,197.06 |
166.70 |
195.89 |
| Equity Dividend (%) |
100.00 |
150.00 |
300.00 |
400.00 |
450.00 |
| Book Value (Rs) |
2,771.89 |
2,718.19 |
3,547.03 |
469.16 |
612.40 |
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| BSE: 500252 |
NSE: LAXMIMACH |
Reuters: LKMC.BO LKMC.NS |
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| Source : Asian CERC |
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