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LAGNAM SPINTEX
Income Statement

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LAGNAM SPINTEX Last 5 Year Income Statement History

[Standalone]

Mar2024Mar2023Mar2022Mar2021Mar2020
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%


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