LAXMI ORGANIC INDUSTRIES
|
LAXMI ORGANIC INDUSTRIES Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹2,791 Cr | ₹3,084 Cr | ₹1,768 Cr | ₹1,534 Cr | ₹1,569 Cr |
Sales | ₹2,775 Cr | ₹3,068 Cr | ₹1,751 Cr | ₹1,522 Cr | ₹1,553 Cr |
Job Work/ Contract Receipts | ₹13 Cr | ₹11 Cr | ₹9.12 Cr | ₹5.23 Cr | ₹6.63 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.87 Cr | ₹4.62 Cr | ₹8.48 Cr | ₹7.18 Cr | ₹9.13 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹2,791 Cr | ₹3,084 Cr | ₹1,768 Cr | ₹1,534 Cr | ₹1,569 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹23 Cr | ₹-73 Cr | ₹-0.25 Cr | ₹29 Cr | ₹-42 Cr |
Raw Material Consumed | ₹1,833 Cr | ₹2,199 Cr | ₹1,175 Cr | ₹1,062 Cr | ₹1,138 Cr |
Opening Raw Materials | ₹203 Cr | ₹134 Cr | ₹86 Cr | ₹77 Cr | ₹99 Cr |
Purchases Raw Materials | ₹1,621 Cr | ₹1,911 Cr | ₹858 Cr | ₹789 Cr | ₹867 Cr |
Closing Raw Materials | ₹157 Cr | ₹203 Cr | ₹134 Cr | ₹86 Cr | ₹77 Cr |
Other Direct Purchases / Brought in cost | ₹165 Cr | ₹357 Cr | ₹365 Cr | ₹281 Cr | ₹250 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹257 Cr | ₹180 Cr | ₹100 Cr | ₹102 Cr | ₹100 Cr |
Electricity & Power | ₹252 Cr | ₹175 Cr | ₹96 Cr | ₹98 Cr | ₹97 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | ₹5.38 Cr | ₹5.14 Cr | ₹4.17 Cr | ₹3.43 Cr | ₹3.21 Cr |
Employee Cost | ₹102 Cr | ₹109 Cr | ₹80 Cr | ₹64 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹80 Cr | ₹78 Cr | ₹68 Cr | ₹56 Cr | ₹47 Cr |
Contributions to EPF & Pension Funds | ₹7.74 Cr | ₹5.73 Cr | ₹5.96 Cr | ₹4.99 Cr | ₹4.77 Cr |
Workmen and Staff Welfare Expenses | ₹3.60 Cr | ₹2.34 Cr | ₹1.98 Cr | ₹2.38 Cr | ₹1.73 Cr |
Other Employees Cost | ₹11 Cr | ₹23 Cr | ₹4.64 Cr | - | - |
Other Manufacturing Expenses | ₹133 Cr | ₹116 Cr | ₹100 Cr | ₹86 Cr | ₹70 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹13 Cr | ₹10 Cr | ₹8.85 Cr | ₹8.31 Cr | ₹6.28 Cr |
Repairs and Maintenance | ₹18 Cr | ₹14 Cr | ₹11 Cr | ₹8.79 Cr | ₹13 Cr |
Packing Material Consumed | ₹27 Cr | ₹18 Cr | ₹15 Cr | ₹12 Cr | ₹11 Cr |
Other Mfg Exp | ₹75 Cr | ₹74 Cr | ₹65 Cr | ₹57 Cr | ₹40 Cr |
General and Administration Expenses | ₹73 Cr | ₹61 Cr | ₹48 Cr | ₹43 Cr | ₹42 Cr |
Rent , Rates & Taxes | ₹5.90 Cr | ₹8.28 Cr | ₹2.01 Cr | ₹2.22 Cr | ₹2.19 Cr |
Insurance | ₹15 Cr | ₹6.48 Cr | ₹5.79 Cr | ₹5.17 Cr | ₹2.80 Cr |
Printing and stationery | ₹0.49 Cr | ₹0.43 Cr | ₹1.34 Cr | ₹0.41 Cr | ₹0.49 Cr |
Professional and legal fees | ₹20 Cr | ₹16 Cr | ₹15 Cr | ₹13 Cr | ₹14 Cr |
Traveling and conveyance | ₹6.34 Cr | ₹3.44 Cr | ₹2.70 Cr | ₹4.98 Cr | ₹5.49 Cr |
Other Administration | ₹26 Cr | ₹26 Cr | ₹21 Cr | ₹17 Cr | ₹17 Cr |
Selling and Distribution Expenses | ₹109 Cr | ₹100 Cr | ₹36 Cr | ₹28 Cr | ₹34 Cr |
Advertisement & Sales Promotion | ₹2.16 Cr | ₹1.00 Cr | ₹1.35 Cr | ₹1.22 Cr | ₹0.77 Cr |
Sales Commissions & Incentives | ₹8.00 Cr | ₹4.74 Cr | ₹5.08 Cr | ₹1.18 Cr | ₹3.20 Cr |
Freight and Forwarding | ₹98 Cr | ₹94 Cr | ₹29 Cr | ₹25 Cr | ₹30 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.47 Cr | - | - | - | - |
Miscellaneous Expenses | ₹19 Cr | ₹21 Cr | ₹10 Cr | ₹5.29 Cr | ₹17 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹6.22 Cr | ₹9.02 Cr | - | ₹1.14 Cr | ₹3.94 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.69 Cr | ₹0.01 Cr | - |
Losson foreign exchange fluctuations | ₹7.00 Cr | ₹9.82 Cr | ₹5.57 Cr | ₹4.06 Cr | ₹9.22 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.08 Cr | ₹2.29 Cr | ₹4.20 Cr | ₹0.08 Cr | ₹4.09 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹2,549 Cr | ₹2,713 Cr | ₹1,549 Cr | ₹1,418 Cr | ₹1,413 Cr |
Operating Profit (Excl OI) | ₹243 Cr | ₹371 Cr | ₹219 Cr | ₹117 Cr | ₹155 Cr |
Other Income | ₹18 Cr | ₹15 Cr | ₹4.61 Cr | ₹4.50 Cr | ₹5.80 Cr |
Interest Received | ₹8.16 Cr | ₹11 Cr | ₹3.68 Cr | ₹3.26 Cr | ₹1.62 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.03 Cr | ₹0.00 Cr | ₹0.46 Cr | - | ₹0.05 Cr |
Profits on sale of Investments | - | ₹0.56 Cr | - | - | ₹0.35 Cr |
Provision Written Back | ₹2.33 Cr | ₹0.21 Cr | ₹0.42 Cr | ₹0.38 Cr | ₹1.40 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹7.00 Cr | ₹2.72 Cr | ₹0.05 Cr | ₹0.86 Cr | ₹2.38 Cr |
Operating Profit | ₹260 Cr | ₹386 Cr | ₹224 Cr | ₹121 Cr | ₹161 Cr |
Interest | ₹15 Cr | ₹19 Cr | ₹19 Cr | ₹17 Cr | ₹19 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.84 Cr | ₹4.88 Cr | ₹3.51 Cr | ₹4.31 Cr | ₹2.78 Cr |
Other Interest | ₹11 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr | ₹16 Cr |
PBDT | ₹245 Cr | ₹367 Cr | ₹205 Cr | ₹104 Cr | ₹142 Cr |
Depreciation | ₹72 Cr | ₹48 Cr | ₹47 Cr | ₹49 Cr | ₹44 Cr |
Profit Before Taxation & Exceptional Items | ₹173 Cr | ₹319 Cr | ₹158 Cr | ₹55 Cr | ₹98 Cr |
Exceptional Income / Expenses | - | - | - | ₹26 Cr | - |
Profit Before Tax | ₹173 Cr | ₹319 Cr | ₹158 Cr | ₹81 Cr | ₹98 Cr |
Provision for Tax | ₹48 Cr | ₹61 Cr | ₹31 Cr | ₹11 Cr | ₹25 Cr |
Current Income Tax | ₹38 Cr | ₹66 Cr | ₹28 Cr | ₹16 Cr | ₹24 Cr |
Deferred Tax | ₹10 Cr | ₹1.39 Cr | ₹3.63 Cr | ₹-5.09 Cr | ₹1.10 Cr |
Other taxes | - | ₹-5.47 Cr | - | ₹-0.29 Cr | ₹-0.05 Cr |
Profit After Tax | ₹125 Cr | ₹257 Cr | ₹127 Cr | ₹70 Cr | ₹72 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.04 Cr | ₹-0.08 Cr | ₹-0.03 Cr | ₹-0.14 Cr | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹125 Cr | ₹257 Cr | ₹127 Cr | ₹70 Cr | ₹72 Cr |
Adjustments to PAT | - | ₹0.09 Cr | - | - | - |
Profit Balance B/F | ₹730 Cr | ₹490 Cr | ₹371 Cr | ₹313 Cr | ₹281 Cr |
Appropriations | ₹854 Cr | ₹748 Cr | ₹498 Cr | ₹383 Cr | ₹354 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹18 Cr | ₹14 Cr | ₹8.26 Cr | ₹12 Cr | ₹42 Cr |
Equity Dividend % | ₹25.00 | ₹35.00 | ₹25.00 | - | - |
Earnings Per Share | ₹4.70 | ₹9.76 | ₹4.82 | ₹15.57 | ₹14.47 |
Adjusted EPS | ₹4.70 | ₹9.76 | ₹4.82 | ₹3.11 | ₹2.89 |
Compare Income Statement of peers of LAXMI ORGANIC INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LAXMI ORGANIC INDUSTRIES | ₹6,726.9 Cr | -6.5% | -1.2% | -13.9% | Stock Analytics | |
PIDILITE INDUSTRIES | ₹151,358.0 Cr | -6.8% | 1.3% | 12.9% | Stock Analytics | |
SOLAR INDUSTRIES INDIA | ₹88,732.7 Cr | -6.9% | -1.6% | 49.2% | Stock Analytics | |
SRF | ₹67,490.0 Cr | -1.3% | 6.3% | -6.2% | Stock Analytics | |
GUJARAT FLUOROCHEMICALS | ₹47,464.0 Cr | -1.3% | 12.7% | 28.7% | Stock Analytics | |
DEEPAK NITRITE | ₹35,407.6 Cr | -3.5% | -0.9% | 14.2% | Stock Analytics |
LAXMI ORGANIC INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LAXMI ORGANIC INDUSTRIES | -6.5% |
-1.2% |
-13.9% |
SENSEX | -5% |
0.6% |
9.2% |
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