| Quarterly Results of Lakshmi Mills Company (in Rs. Cr.) |
Dec '22 |
Sep '22 |
Jun '22 |
Mar '22 |
Dec '21 |
|
| Net Sales/Income from operations |
44.85 |
57.17 |
93.05 |
102.73 |
79.75 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
44.85 |
57.17 |
93.05 |
102.73 |
79.75 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
23.28 |
21.19 |
51.42 |
44.32 |
45.45 |
|
| Purchase of Traded Goods |
5.11 |
6.88 |
18.76 |
18.40 |
11.81 |
|
| Increase/Decrease in Stocks |
-0.88 |
12.04 |
-15.70 |
0.61 |
-17.63 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
8.47 |
8.68 |
10.72 |
10.53 |
10.32 |
|
| depreciat |
2.13 |
1.89 |
1.70 |
2.14 |
1.94 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
-- |
-- |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
12.01 |
11.60 |
16.98 |
18.34 |
17.08 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
-5.26 |
-5.11 |
9.17 |
8.39 |
10.79 |
|
| Other Income |
0.55 |
2.50 |
0.80 |
0.85 |
0.49 |
|
| P/L Before Int., Excpt. Items & Tax |
-4.72 |
-2.61 |
9.97 |
9.23 |
11.28 |
|
| Interest |
1.51 |
1.98 |
1.95 |
1.97 |
2.61 |
|
| P/L Before Exceptional Items & Tax |
-6.22 |
-4.59 |
8.02 |
7.26 |
8.67 |
|
| Exceptional Items |
0.96 |
-- |
-- |
-0.24 |
-0.31 |
|
| P/L Before Tax |
-5.26 |
-4.59 |
8.02 |
7.02 |
8.36 |
|
| Tax |
-1.35 |
-1.48 |
2.32 |
2.27 |
1.85 |
|
| P/L After Tax from Ordinary Activities |
-3.92 |
-3.11 |
5.70 |
4.75 |
6.51 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
-3.92 |
-3.11 |
5.70 |
4.75 |
6.51 |
|
| Equity Share Capital |
6.96 |
6.96 |
6.96 |
6.96 |
6.96 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
-56.31 |
-44.77 |
81.93 |
68.30 |
93.60 |
|
| Diluted EPS |
-56.31 |
-44.77 |
81.93 |
68.30 |
93.60 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
-56.31 |
-44.77 |
81.93 |
68.30 |
93.60 |
|
| Diluted EPS. |
-56.31 |
-44.77 |
81.93 |
68.30 |
93.60 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group). |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company). |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
