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Lumax Industries Ltd. - Research Center

517206 LUMAXIND Group (B) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 2,636.59 2,319.52 1,751.31 1,425.98 1,601.59
Expenses
Material consumed 1,792.03 1,588.49 1,182.02 944.25 1,027.24
Manufacturing expenses 74.53 66.88 51.59 43.67 51.94
Personnel expenses 314.98 275.76 240.84 206.80 209.92
Selling expenses 1.07 1.41 1.13 0.53 1.59
Adminstrative expenses 225.91 179.56 140.74 131.45 153.15
Expenses capitalised - - - - -
Cost of sales 2,408.53 2,112.11 1,616.33 1,326.71 1,443.84
Operating profit 228.07 207.42 134.98 99.27 157.75
Other recurring income 37.63 14.68 13.39 25.23 9.66
Adjusted PBDIT 265.70 222.10 148.37 124.51 167.41
Financial expenses 47.71 29.35 21.41 28.48 21.92
Depreciation 91.90 79.87 63.67 64.51 63.54
Other write offs - - - - -
Adjusted PBT 126.09 112.87 63.29 31.52 81.95
Tax charges 40.01 36.80 10.71 14.48 9.65
Adjusted PAT 86.08 76.07 52.57 17.04 72.31
Non recurring items - -5.44 -17.14 1.27 -0.94
Other non cash adjustments - - - - -
Reported net profit 86.08 70.64 35.43 18.30 71.36
Earnigs before appropriation 393.78 319.64 258.87 229.04 269.90
Equity dividend 25.24 12.62 6.54 5.61 38.99
Preference dividend - - - - -
Dividend tax - - - - 10.09
Retained earnings 368.54 307.02 252.32 223.43 220.83
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