LORENZINI APPARELS
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LORENZINI APPARELS Last 5 Year Income Statement History
[Standalone]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹55 Cr | ₹44 Cr | ₹24 Cr | ₹25 Cr | ₹36 Cr |
Sales | ₹55 Cr | ₹44 Cr | ₹24 Cr | ₹25 Cr | ₹36 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹55 Cr | ₹44 Cr | ₹24 Cr | ₹25 Cr | ₹36 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-6.15 Cr | ₹-2.41 Cr | ₹0.58 Cr | ₹-0.24 Cr | ₹-0.86 Cr |
Raw Material Consumed | ₹40 Cr | ₹26 Cr | ₹10 Cr | ₹18 Cr | ₹27 Cr |
Opening Raw Materials | ₹8.60 Cr | ₹7.16 Cr | ₹3.91 Cr | ₹3.14 Cr | ₹1.99 Cr |
Purchases Raw Materials | ₹10 Cr | ₹13 Cr | ₹7.17 Cr | ₹1.99 Cr | ₹4.21 Cr |
Closing Raw Materials | ₹12 Cr | ₹8.60 Cr | ₹7.16 Cr | ₹3.91 Cr | ₹3.14 Cr |
Other Direct Purchases / Brought in cost | ₹33 Cr | ₹14 Cr | ₹6.22 Cr | ₹17 Cr | ₹23 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹0.54 Cr | ₹0.50 Cr | ₹0.33 Cr | ₹0.17 Cr | ₹0.19 Cr |
Electricity & Power | ₹0.54 Cr | ₹0.50 Cr | ₹0.33 Cr | ₹0.17 Cr | ₹0.19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.40 Cr | ₹3.29 Cr | ₹2.06 Cr | ₹1.22 Cr | ₹0.90 Cr |
Salaries, Wages & Bonus | ₹3.11 Cr | ₹3.00 Cr | ₹1.86 Cr | ₹1.14 Cr | ₹0.73 Cr |
Contributions to EPF & Pension Funds | ₹0.06 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.03 Cr |
Workmen and Staff Welfare Expenses | ₹0.15 Cr | ₹0.14 Cr | ₹0.09 Cr | ₹0.04 Cr | ₹0.12 Cr |
Other Employees Cost | ₹0.07 Cr | ₹0.08 Cr | ₹0.07 Cr | ₹0.01 Cr | ₹0.01 Cr |
Other Manufacturing Expenses | ₹0.78 Cr | ₹1.37 Cr | ₹2.75 Cr | ₹0.92 Cr | ₹0.99 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹0.29 Cr | ₹0.83 Cr | ₹2.15 Cr | ₹0.52 Cr | ₹0.52 Cr |
Repairs and Maintenance | ₹0.25 Cr | ₹0.28 Cr | ₹0.39 Cr | ₹0.31 Cr | ₹0.28 Cr |
Packing Material Consumed | ₹0.17 Cr | ₹0.20 Cr | ₹0.16 Cr | ₹0.07 Cr | ₹0.09 Cr |
Other Mfg Exp | ₹0.08 Cr | ₹0.07 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.10 Cr |
General and Administration Expenses | ₹2.66 Cr | ₹2.43 Cr | ₹2.13 Cr | ₹2.08 Cr | ₹2.90 Cr |
Rent , Rates & Taxes | ₹1.28 Cr | ₹1.31 Cr | ₹1.21 Cr | ₹1.28 Cr | ₹1.87 Cr |
Insurance | ₹0.04 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.05 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.03 Cr | ₹0.08 Cr |
Professional and legal fees | ₹0.51 Cr | ₹0.19 Cr | ₹0.19 Cr | ₹0.18 Cr | ₹0.22 Cr |
Traveling and conveyance | ₹0.39 Cr | ₹0.38 Cr | ₹0.23 Cr | ₹0.20 Cr | ₹0.20 Cr |
Other Administration | ₹0.43 Cr | ₹0.47 Cr | ₹0.37 Cr | ₹0.37 Cr | ₹0.49 Cr |
Selling and Distribution Expenses | ₹3.27 Cr | ₹4.12 Cr | ₹3.21 Cr | ₹2.37 Cr | ₹2.79 Cr |
Advertisement & Sales Promotion | ₹0.60 Cr | ₹0.87 Cr | ₹0.35 Cr | ₹0.40 Cr | ₹0.26 Cr |
Sales Commissions & Incentives | ₹2.48 Cr | ₹3.01 Cr | ₹2.65 Cr | ₹1.88 Cr | ₹1.84 Cr |
Freight and Forwarding | ₹0.19 Cr | ₹0.24 Cr | ₹0.19 Cr | ₹0.09 Cr | ₹0.09 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | ₹0.00 Cr | ₹0.01 Cr | - | ₹0.61 Cr |
Miscellaneous Expenses | ₹0.18 Cr | ₹0.76 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.69 Cr |
Bad debts /advances written off | - | ₹0.17 Cr | - | ₹0.01 Cr | ₹0.62 Cr |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | ₹0.00 Cr | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | ₹0.27 Cr | - | - | - |
Other Miscellaneous Expenses | ₹0.17 Cr | ₹0.31 Cr | - | - | ₹0.07 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹44 Cr | ₹36 Cr | ₹21 Cr | ₹24 Cr | ₹34 Cr |
Operating Profit (Excl OI) | ₹10 Cr | ₹7.78 Cr | ₹3.25 Cr | ₹1.10 Cr | ₹1.47 Cr |
Other Income | ₹1.87 Cr | ₹0.19 Cr | ₹0.17 Cr | ₹0.23 Cr | ₹0.11 Cr |
Interest Received | ₹0.12 Cr | ₹0.06 Cr | ₹0.04 Cr | ₹0.00 Cr | ₹0.01 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.02 Cr | - | ₹0.00 Cr | - |
Profits on sale of Investments | ₹1.46 Cr | - | - | - | - |
Provision Written Back | ₹0.03 Cr | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.27 Cr | ₹0.12 Cr | ₹0.13 Cr | ₹0.22 Cr | ₹0.10 Cr |
Operating Profit | ₹12 Cr | ₹7.97 Cr | ₹3.42 Cr | ₹1.33 Cr | ₹1.58 Cr |
Interest | ₹1.82 Cr | ₹1.31 Cr | ₹1.00 Cr | ₹0.59 Cr | ₹0.54 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹1.06 Cr | ₹0.72 Cr | ₹0.54 Cr | ₹0.51 Cr | ₹0.31 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.05 Cr | ₹0.11 Cr | ₹0.02 Cr | ₹0.12 Cr |
Other Interest | ₹0.71 Cr | ₹0.55 Cr | ₹0.35 Cr | ₹0.06 Cr | ₹0.11 Cr |
PBDT | ₹10 Cr | ₹6.66 Cr | ₹2.42 Cr | ₹0.74 Cr | ₹1.04 Cr |
Depreciation | ₹3.22 Cr | ₹2.89 Cr | ₹1.86 Cr | ₹0.48 Cr | ₹0.36 Cr |
Profit Before Taxation & Exceptional Items | ₹7.24 Cr | ₹3.77 Cr | ₹0.56 Cr | ₹0.26 Cr | ₹0.69 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹7.24 Cr | ₹3.77 Cr | ₹0.56 Cr | ₹0.26 Cr | ₹0.69 Cr |
Provision for Tax | ₹1.94 Cr | ₹1.25 Cr | ₹0.44 Cr | ₹0.18 Cr | ₹0.32 Cr |
Current Income Tax | ₹1.96 Cr | ₹1.11 Cr | ₹0.33 Cr | ₹0.12 Cr | ₹0.22 Cr |
Deferred Tax | ₹-0.05 Cr | ₹0.10 Cr | ₹0.11 Cr | ₹0.06 Cr | ₹0.07 Cr |
Other taxes | ₹0.04 Cr | ₹0.03 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.03 Cr |
Profit After Tax | ₹5.30 Cr | ₹2.52 Cr | ₹0.12 Cr | ₹0.08 Cr | ₹0.37 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹5.11 Cr | ₹2.59 Cr | ₹2.47 Cr | ₹1.46 Cr | ₹1.09 Cr |
Appropriations | ₹10 Cr | ₹5.11 Cr | ₹2.59 Cr | ₹1.54 Cr | ₹1.46 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.96 Cr | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹0.34 | ₹2.48 | ₹0.12 | ₹0.08 | ₹0.36 |
Adjusted EPS | ₹0.34 | ₹0.16 | ₹0.01 | ₹0.01 | ₹0.02 |
Compare Income Statement of peers of LORENZINI APPARELS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LORENZINI APPARELS | ₹201.6 Cr | -3.8% | -6.8% | -44% | Stock Analytics | |
PAGE INDUSTRIES | ₹54,294.8 Cr | -1.5% | 6.3% | 24.1% | Stock Analytics | |
KPR MILL | ₹40,704.9 Cr | 4.4% | 4.1% | 29.5% | Stock Analytics | |
VEDANT FASHIONS | ₹20,094.3 Cr | 2.1% | 2% | -27.1% | Stock Analytics | |
VARDHMAN TEXTILES | ₹14,481.6 Cr | 0% | 2.8% | 3% | Stock Analytics | |
SWAN ENERGY | ₹13,992.7 Cr | -0.1% | -2.6% | -28.8% | Stock Analytics |
LORENZINI APPARELS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LORENZINI APPARELS | -3.8% |
-6.8% |
-44% |
SENSEX | -0.7% |
3% |
5% |
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