LANCER CONTAINER LINES
|
LANCER CONTAINER LINES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹633 Cr | ₹837 Cr | ₹642 Cr | ₹313 Cr | ₹265 Cr |
Sales | ₹27 Cr | ₹35 Cr | ₹14 Cr | ₹12 Cr | ₹8.75 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹606 Cr | ₹802 Cr | ₹627 Cr | ₹301 Cr | ₹257 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹633 Cr | ₹837 Cr | ₹642 Cr | ₹313 Cr | ₹265 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.11 Cr | ₹1.60 Cr | ₹-3.41 Cr | ₹-0.18 Cr | ₹-0.94 Cr |
Raw Material Consumed | ₹517 Cr | ₹723 Cr | ₹576 Cr | ₹276 Cr | ₹228 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹28 Cr | ₹31 Cr | ₹17 Cr | ₹9.82 Cr | ₹8.44 Cr |
Other raw material cost | ₹489 Cr | ₹692 Cr | ₹560 Cr | ₹266 Cr | ₹220 Cr |
Power & Fuel Cost | ₹0.20 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.21 Cr |
Electricity & Power | ₹0.20 Cr | ₹0.22 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.21 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹18 Cr | ₹15 Cr | ₹11 Cr | ₹8.53 Cr | ₹9.85 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹8.00 Cr | ₹9.27 Cr |
Contributions to EPF & Pension Funds | ₹0.77 Cr | ₹0.68 Cr | ₹0.55 Cr | ₹0.47 Cr | ₹0.48 Cr |
Workmen and Staff Welfare Expenses | ₹0.17 Cr | ₹0.46 Cr | ₹0.16 Cr | ₹0.06 Cr | ₹0.10 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹0.27 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.09 Cr | ₹0.07 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.27 Cr | ₹0.41 Cr | ₹0.34 Cr | ₹0.09 Cr | ₹0.07 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | - | - |
General and Administration Expenses | ₹5.43 Cr | ₹5.80 Cr | ₹3.97 Cr | ₹2.78 Cr | ₹2.98 Cr |
Rent , Rates & Taxes | ₹1.64 Cr | ₹1.51 Cr | ₹1.44 Cr | ₹1.35 Cr | ₹1.40 Cr |
Insurance | ₹0.18 Cr | ₹0.18 Cr | ₹0.06 Cr | ₹0.10 Cr | ₹0.09 Cr |
Printing and stationery | ₹0.16 Cr | ₹0.13 Cr | ₹0.09 Cr | ₹0.07 Cr | ₹0.13 Cr |
Professional and legal fees | ₹1.21 Cr | ₹2.21 Cr | ₹0.75 Cr | ₹0.31 Cr | ₹0.34 Cr |
Traveling and conveyance | ₹1.54 Cr | ₹1.10 Cr | ₹0.52 Cr | ₹0.11 Cr | ₹0.51 Cr |
Other Administration | ₹0.70 Cr | ₹0.69 Cr | ₹1.11 Cr | ₹0.85 Cr | ₹0.52 Cr |
Selling and Distribution Expenses | ₹0.18 Cr | ₹0.42 Cr | ₹0.14 Cr | ₹0.18 Cr | ₹0.45 Cr |
Advertisement & Sales Promotion | ₹0.13 Cr | ₹0.34 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.24 Cr |
Sales Commissions & Incentives | ₹0.04 Cr | ₹0.04 Cr | ₹0.02 Cr | ₹0.03 Cr | ₹0.02 Cr |
Freight and Forwarding | ₹0.01 Cr | ₹0.04 Cr | ₹0.05 Cr | ₹0.12 Cr | ₹0.19 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.39 Cr | ₹1.61 Cr | ₹2.18 Cr | ₹0.47 Cr | ₹1.94 Cr |
Bad debts /advances written off | ₹0.03 Cr | ₹0.13 Cr | ₹0.78 Cr | - | ₹0.31 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | ₹0.70 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.36 Cr | ₹1.48 Cr | ₹1.40 Cr | ₹0.47 Cr | ₹0.93 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹545 Cr | ₹747 Cr | ₹591 Cr | ₹288 Cr | ₹243 Cr |
Operating Profit (Excl OI) | ₹88 Cr | ₹90 Cr | ₹50 Cr | ₹25 Cr | ₹22 Cr |
Other Income | ₹13 Cr | ₹8.38 Cr | ₹1.80 Cr | ₹1.43 Cr | ₹0.80 Cr |
Interest Received | ₹1.60 Cr | ₹1.66 Cr | ₹0.77 Cr | ₹0.21 Cr | ₹0.06 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹1.93 Cr | ₹0.20 Cr | - | - |
Profits on sale of Investments | - | - | - | - | ₹0.10 Cr |
Provision Written Back | - | ₹0.29 Cr | ₹0.13 Cr | ₹0.24 Cr | ₹0.26 Cr |
Foreign Exchange Gains | ₹7.58 Cr | ₹1.71 Cr | ₹0.06 Cr | - | - |
Others | ₹4.25 Cr | ₹2.79 Cr | ₹0.64 Cr | ₹0.98 Cr | ₹0.38 Cr |
Operating Profit | ₹102 Cr | ₹98 Cr | ₹52 Cr | ₹26 Cr | ₹23 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹2.64 Cr | ₹3.36 Cr | ₹3.17 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹5.99 Cr | ₹5.25 Cr | ₹1.55 Cr | ₹3.15 Cr | ₹3.04 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹1.02 Cr | ₹2.43 Cr | ₹1.09 Cr | ₹0.21 Cr | ₹0.14 Cr |
Other Interest | ₹4.67 Cr | ₹4.99 Cr | - | - | - |
PBDT | ₹90 Cr | ₹86 Cr | ₹49 Cr | ₹23 Cr | ₹20 Cr |
Depreciation | ₹20 Cr | ₹17 Cr | ₹9.55 Cr | ₹9.54 Cr | ₹9.24 Cr |
Profit Before Taxation & Exceptional Items | ₹70 Cr | ₹69 Cr | ₹40 Cr | ₹13 Cr | ₹11 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹70 Cr | ₹69 Cr | ₹40 Cr | ₹13 Cr | ₹11 Cr |
Provision for Tax | ₹11 Cr | ₹15 Cr | ₹11 Cr | ₹3.41 Cr | ₹2.84 Cr |
Current Income Tax | ₹11 Cr | ₹16 Cr | ₹11 Cr | ₹3.26 Cr | ₹2.75 Cr |
Deferred Tax | ₹0.30 Cr | ₹0.21 Cr | ₹0.19 Cr | ₹0.15 Cr | ₹0.09 Cr |
Other taxes | ₹-0.12 Cr | ₹-0.70 Cr | - | - | - |
Profit After Tax | ₹58 Cr | ₹54 Cr | ₹29 Cr | ₹9.71 Cr | ₹8.01 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹58 Cr | ₹54 Cr | ₹29 Cr | ₹9.71 Cr | ₹8.01 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹97 Cr | ₹43 Cr | ₹35 Cr | ₹25 Cr | ₹17 Cr |
Appropriations | ₹155 Cr | ₹97 Cr | ₹63 Cr | ₹35 Cr | ₹25 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹76 Cr | ₹0.01 Cr | ₹20 Cr | ₹-0.04 Cr | ₹0.31 Cr |
Equity Dividend % | - | - | - | ₹5.00 | - |
Earnings Per Share | ₹2.55 | ₹8.73 | ₹9.61 | ₹9.66 | ₹7.97 |
Adjusted EPS | ₹2.55 | ₹2.91 | ₹1.60 | ₹0.54 | ₹0.44 |
Compare Income Statement of peers of LANCER CONTAINER LINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LANCER CONTAINER LINES | ₹911.7 Cr | 21.8% | 15.7% | -59.9% | Stock Analytics | |
CONTAINER CORPORATION OF INDIA | ₹51,732.1 Cr | 0.4% | -5.2% | 16.9% | Stock Analytics | |
AEGIS LOGISTICS | ₹28,081.8 Cr | -1% | 14.6% | 173.6% | Stock Analytics | |
TRANSPORT CORPORATION OF INDIA | ₹9,336.7 Cr | 12.5% | 18.9% | 37.9% | Stock Analytics | |
TVS SUPPLY CHAIN SOLUTIONS | ₹8,292.9 Cr | -0.5% | -2.4% | -12.7% | Stock Analytics | |
ALLCARGO LOGISTICS | ₹5,615.6 Cr | 0.4% | -7.2% | -13% | Stock Analytics |
LANCER CONTAINER LINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LANCER CONTAINER LINES | 21.8% |
15.7% |
-59.9% |
SENSEX | 0.2% |
-2.6% |
23.6% |
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