LAGNAM SPINTEX
|
LAGNAM SPINTEX Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹305 Cr | ₹348 Cr | ₹205 Cr | ₹176 Cr | ₹80 Cr |
Sales | ₹291 Cr | ₹331 Cr | ₹197 Cr | ₹169 Cr | ₹78 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹13 Cr | ₹17 Cr | ₹7.86 Cr | ₹7.20 Cr | ₹2.03 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹305 Cr | ₹348 Cr | ₹205 Cr | ₹176 Cr | ₹80 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-16 Cr | ₹-1.11 Cr | ₹12 Cr | ₹-6.50 Cr | ₹-0.58 Cr |
Raw Material Consumed | ₹238 Cr | ₹233 Cr | ₹128 Cr | ₹135 Cr | ₹56 Cr |
Opening Raw Materials | ₹45 Cr | ₹29 Cr | ₹17 Cr | ₹8.02 Cr | ₹8.87 Cr |
Purchases Raw Materials | ₹249 Cr | ₹249 Cr | ₹140 Cr | ₹144 Cr | ₹55 Cr |
Closing Raw Materials | ₹56 Cr | ₹45 Cr | ₹29 Cr | ₹17 Cr | ₹8.02 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹17 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹5.84 Cr |
Electricity & Power | ₹17 Cr | ₹19 Cr | ₹15 Cr | ₹14 Cr | ₹5.84 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹12 Cr | ₹12 Cr | ₹8.82 Cr | ₹7.70 Cr | ₹2.25 Cr |
Salaries, Wages & Bonus | ₹11 Cr | ₹11 Cr | ₹7.98 Cr | ₹6.91 Cr | ₹2.05 Cr |
Contributions to EPF & Pension Funds | ₹1.26 Cr | ₹1.11 Cr | ₹0.73 Cr | ₹0.61 Cr | ₹0.18 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.18 Cr | ₹0.02 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹3.20 Cr | ₹3.84 Cr | ₹2.24 Cr | ₹1.22 Cr | ₹0.85 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.83 Cr | ₹1.14 Cr | ₹0.59 Cr | ₹0.58 Cr | ₹0.34 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹2.36 Cr | ₹2.71 Cr | ₹1.66 Cr | ₹0.65 Cr | ₹0.51 Cr |
General and Administration Expenses | ₹6.41 Cr | ₹6.94 Cr | ₹4.37 Cr | ₹3.39 Cr | ₹1.62 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.12 Cr |
Insurance | ₹0.67 Cr | ₹0.45 Cr | ₹0.41 Cr | ₹0.33 Cr | ₹0.15 Cr |
Printing and stationery | ₹0.05 Cr | ₹0.03 Cr | ₹0.02 Cr | - | - |
Professional and legal fees | ₹0.58 Cr | ₹0.79 Cr | ₹0.44 Cr | - | - |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹5.00 Cr | ₹5.54 Cr | ₹3.38 Cr | ₹2.94 Cr | ₹1.35 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹16 Cr | ₹8.44 Cr | ₹5.05 Cr | ₹2.56 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹3.65 Cr | ₹4.19 Cr | ₹3.03 Cr | ₹2.48 Cr | ₹1.06 Cr |
Freight and Forwarding | ₹8.29 Cr | ₹12 Cr | ₹5.41 Cr | ₹2.58 Cr | ₹1.50 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.35 Cr | ₹0.83 Cr | ₹0.70 Cr | ₹0.96 Cr | ₹0.66 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.04 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.35 Cr | ₹0.83 Cr | ₹0.66 Cr | ₹0.96 Cr | ₹0.66 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹274 Cr | ₹290 Cr | ₹179 Cr | ₹161 Cr | ₹69 Cr |
Operating Profit (Excl OI) | ₹31 Cr | ₹58 Cr | ₹26 Cr | ₹16 Cr | ₹11 Cr |
Other Income | ₹0.23 Cr | ₹0.51 Cr | ₹0.30 Cr | ₹0.29 Cr | ₹0.39 Cr |
Interest Received | ₹0.23 Cr | ₹0.49 Cr | ₹0.27 Cr | ₹0.27 Cr | ₹0.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.01 Cr | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | - | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.10 Cr |
Operating Profit | ₹31 Cr | ₹59 Cr | ₹26 Cr | ₹16 Cr | ₹12 Cr |
Interest | ₹11 Cr | ₹11 Cr | ₹12 Cr | ₹9.31 Cr | ₹2.71 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.16 Cr | ₹1.61 Cr | ₹1.49 Cr | ₹0.90 Cr | ₹0.42 Cr |
Other Interest | ₹9.82 Cr | ₹9.27 Cr | ₹10 Cr | ₹8.41 Cr | ₹2.29 Cr |
PBDT | ₹20 Cr | ₹48 Cr | ₹14 Cr | ₹6.54 Cr | ₹9.05 Cr |
Depreciation | ₹7.33 Cr | ₹7.53 Cr | ₹7.55 Cr | ₹5.94 Cr | ₹2.62 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹41 Cr | ₹6.89 Cr | ₹0.60 Cr | ₹6.44 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹13 Cr | ₹41 Cr | ₹6.89 Cr | ₹0.60 Cr | ₹6.44 Cr |
Provision for Tax | ₹2.96 Cr | ₹12 Cr | ₹2.41 Cr | ₹-0.52 Cr | ₹1.66 Cr |
Current Income Tax | ₹2.10 Cr | ₹6.94 Cr | ₹1.14 Cr | ₹0.02 Cr | ₹1.33 Cr |
Deferred Tax | ₹0.18 Cr | ₹11 Cr | ₹2.41 Cr | ₹-0.52 Cr | ₹1.66 Cr |
Other taxes | ₹0.68 Cr | ₹-6.43 Cr | ₹-1.14 Cr | ₹-0.02 Cr | ₹-1.33 Cr |
Profit After Tax | ₹9.76 Cr | ₹29 Cr | ₹4.47 Cr | ₹1.12 Cr | ₹4.78 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹51 Cr | ₹24 Cr | ₹19 Cr | ₹19 Cr | ₹14 Cr |
Appropriations | ₹61 Cr | ₹53 Cr | ₹24 Cr | ₹20 Cr | ₹19 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.84 Cr | ₹0.85 Cr | ₹0.09 Cr | - | - |
Equity Dividend % | - | ₹10.00 | ₹5.00 | - | - |
Earnings Per Share | ₹5.53 | ₹16.30 | ₹2.53 | ₹0.64 | ₹2.70 |
Adjusted EPS | ₹5.53 | ₹16.30 | ₹2.53 | ₹0.64 | ₹2.70 |
Compare Income Statement of peers of LAGNAM SPINTEX
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAGNAM SPINTEX | ₹212.2 Cr | 0.4% | 10.7% | 56.4% | Stock Analytics | |
PAGE INDUSTRIES | ₹54,464.6 Cr | -0.7% | 7.4% | 31.1% | Stock Analytics | |
KPR MILL | ₹35,972.5 Cr | -6.7% | 11.9% | 27.7% | Stock Analytics | |
VEDANT FASHIONS | ₹30,568.1 Cr | -5.9% | -11.7% | -0.4% | Stock Analytics | |
SWAN ENERGY | ₹22,869.8 Cr | -6.7% | 22% | 46.8% | Stock Analytics | |
WELSPUN LIVING | ₹15,264.9 Cr | -7.5% | 5.7% | 10.7% | Stock Analytics |
LAGNAM SPINTEX Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAGNAM SPINTEX | 0.4% |
10.7% |
56.4% |
SENSEX | -2.7% |
-0.8% |
9.9% |
You may also like the below Video Courses