Lumax Auto Technologies Ltd. - Research Center
532796 LUMAXTECH Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,334.57 | 1,321.74 | 1,157.03 | 902.95 | 942.36 |
| Expenses | |||||
| Material consumed | 927.76 | 944.53 | 835.55 | 650.16 | 670.16 |
| Manufacturing expenses | 20.37 | 18.67 | 17.22 | 15.38 | 17.64 |
| Personnel expenses | 152.95 | 134.60 | 113.27 | 95.91 | 95.92 |
| Selling expenses | 3.68 | 4.09 | 1.15 | 0.98 | 1.74 |
| Adminstrative expenses | 116.00 | 112.73 | 99.59 | 74.68 | 88.75 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 1,220.75 | 1,214.62 | 1,066.78 | 837.10 | 874.20 |
| Operating profit | 113.82 | 107.12 | 90.26 | 65.85 | 68.16 |
| Other recurring income | 63.12 | 33.68 | 21.62 | 22.06 | 27.18 |
| Adjusted PBDIT | 176.94 | 140.80 | 111.87 | 87.91 | 95.34 |
| Financial expenses | 30.01 | 11.23 | 6.01 | 7.15 | 7.14 |
| Depreciation | 32.82 | 30.90 | 26.62 | 25.09 | 26.95 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 114.11 | 98.68 | 79.25 | 55.67 | 61.25 |
| Tax charges | 21.45 | 16.35 | 18.87 | 13.58 | 9.98 |
| Adjusted PAT | 92.66 | 82.32 | 60.38 | 42.09 | 51.27 |
| Non recurring items | -0.29 | -8.36 | -1.70 | -0.64 | 7.85 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 92.37 | 73.96 | 58.67 | 41.45 | 59.12 |
| Earnigs before appropriation | 512.46 | 443.94 | 397.74 | 345.88 | 344.53 |
| Equity dividend | 30.67 | 23.86 | 20.45 | - | 28.06 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 6.02 |
| Retained earnings | 481.78 | 420.09 | 377.29 | 345.88 | 310.46 |
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