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Lakshmi Mills Company Ltd. - Research Center
502958 LAKSHMIMIL Group (X) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 346.72 183.90 218.45 247.70 239.36
Expenses
Material consumed 196.72 99.47 125.96 146.34 140.76
Manufacturing expenses 37.55 19.98 29.78 28.97 27.18
Personnel expenses 40.75 28.78 36.46 35.74 34.23
Selling expenses 1.78 1.38 2.22 - -
Adminstrative expenses 21.13 11.44 17.39 22.89 18.65
Expenses capitalised - - - - -
Cost of sales 297.93 161.06 211.80 233.95 220.82
Operating profit 48.79 22.84 6.65 13.75 18.55
Other recurring income 2.59 1.96 3.71 3.82 4.14
Adjusted PBDIT 51.39 24.80 10.36 17.57 22.68
Financial expenses 10.65 11.52 10.16 10.03 8.65
Depreciation 7.17 6.11 8.27 11.40 9.08
Other write offs - - - - -
Adjusted PBT 33.57 7.17 -8.07 -3.86 4.96
Tax charges 8.87 2.76 1.95 3.78 1.31
Adjusted PAT 24.70 4.41 -10.02 -7.65 3.65
Non recurring items -0.63 -0.74 8.50 -0.29 -2.23
Other non cash adjustments - - - - -
Reported net profit 24.06 3.67 -1.52 -7.93 1.42
Earnigs before appropriation 131.92 105.01 101.64 106.88 115.56
Equity dividend 1.04 - 0.28 0.50 0.50
Preference dividend - - - - -
Dividend tax - - 0.07 0.13 0.13
Retained earnings 130.88 105.01 101.29 106.25 114.94

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