Profit and Loss

Lakshmi Mills Company Ltd Industry: (Textiles - Composite)

BSE Code: 502958

ISIN Demat: INE938C01019

Book Value(₹): 12,758.40

NSE Symbol: N.A


Div & Yield(%): N.A

Market Cap(₹ Cr): 607.61

P/E(TTM): N.A


EPS(TTM): N.A


Face Value(₹): 100.00

  Dec 25 (₹ Cr) Dec 24 (₹ Cr) Dec 23 (₹ Cr) Dec 22 (₹ Cr) Dec 21 (₹ Cr)
INCOME :          
Sales Turnover - - - - -
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 263.16 252.97 240.40 346.72 183.90
Other Income 6.59 9.73 5.01 3.12 3.62
Stock Adjustments -2.25 -9.21 0.32 21.26 -13.66
Total Income 267.50 253.49 245.73 371.10 173.86
EXPENDITURE :          
Raw Materials 142.03 144.82 149.25 211.85 83.32
Power and Fuel Cost 35.51 35.72 27.49 35.82 19.98
Other Manufacturing Expenses 13.49 12.82 14.34 20.43 8.85
Selling and Administration Expenses 8.63 9.04 8.29 7.42 5.93
Miscellaneous Expenses 2.78 3.11 2.98 4.77 3.78
Employee Benefit Expenses 38.29 37.82 33.81 39.07 27.06
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 26.77 10.17 9.57 51.75 24.94
Interest 16.43 11.95 8.12 11.64 12.40
Gross Profit 10.34 -1.78 1.45 40.11 12.54
Depreciation 17.53 18.43 8.23 7.17 6.11
Profit Before Tax -7.19 -20.21 -6.78 32.94 6.43
Current Tax -0.19 0.00 0.00 6.45 1.50
Fringe Benefit tax 0.00 0.00 0.00 0.00 0.00
Deferred Tax -2.33 -6.42 -1.77 2.42 1.26
Reported Net Profit -4.68 -13.79 -5.01 24.06 3.67
Extraordinary Items 0.56 2.56 1.13 -0.39 -0.27
Adjusted Net Profit -5.24 -16.35 -6.14 24.45 3.94
Adjustment below Net Profit 0.00 0.00 0.00 0.00 0.00
Profit/Loss Balance carried down 109.71 124.13 130.88 107.86 104.19
Statutory Appropriations 0.00 0.00 0.00 0.00 0.00
Appropriations 0.00 0.63 1.74 1.04 0.00
P & L Balance carried down 105.03 109.71 124.13 130.88 107.86
Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend (%) 0.00 0.00 9.00 25.00 0.00
Dividend Per Share(Rs) 0.00 0.00 9.00 25.00 0.00
Earnings Per Share-Unit Curr -67.22 -198.30 -72.06 345.97 52.76
Earnings Per Share(Adj)-Unit Curr - - - - -
Book Value 12,766.61 12,489.45 9,216.11 9,076.84 6,853.53
Book Value(Adj)-Unit Curr 12,766.61 12,489.45 9,216.11 9,076.84 6,853.53
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