Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Net Sales
193.56
161.63
Other Operating Income
0.00
0.00
Total Operating income
193.56
161.63
Raw Material Cost
46.42
30.63
Purchase of Finished goods
3.84
10.07
(Increase) / Decrease In Stocks
-1.76
1.10
Employee Cost
71.51
65.34
Power Cost
0.00
0.00
Manufacturing Expenses
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
49.76
45.53
Total Expenditure (Excl Depreciation)
169.76
152.67
Operating Profit (PBDIT) excl Other Income
23.80
8.96
Other Income
1.71
2.21
Operating Profit (PBDIT)
25.51
11.17
Interest
4.95
4.09
Exceptional Items
-1.69
-0.67
Gross Profit (PBDT)
20.47
6.73
Depreciation
11.94
10.99
Profit Before Tax
8.52
-4.26
Tax
-9.42
0.19
Provisions and contingencies
0.00
0.00
Profit After Tax
17.94
-4.45
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
-1.60
-0.32
Net Profit
16.34
-4.77
Share in Profit of Associates
8.89
0.60
Minority Interest
-0.45
0.19
Other related items
0.00
0.00
Consolidated Net Profit
24.78
-3.97
Equity Capital
0.31
0.31
Face Value
10.0
10.0
Reserves
42.16
17.48
Earnings per share (EPS)
44.41
-7.11
Diluted Earnings per share
819.12
-0.77
Operating Profit Margin (Excl OI)
12.43%
5.54%
Gross Profit Margin
10.69%
4.16%
PAT Margin
9.37%
-2.75%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 9.63%
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 1,499.30%
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 85.06%
Interest
YoY Growth in year ended Mar 2024 is 12.53%
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Laxmi Dental With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
193.56
498.93
-305.37
-61.20%
Other Operating Income
0.00
0.00
0.00
Total Operating income
193.56
498.93
-305.37
-61.20%
Raw Material Cost
46.42
214.27
-167.85
-78.34%
Purchase of Finished goods
3.84
0.00
3.84
(Increase) / Decrease In Stocks
-1.76
-44.82
43.06
96.07%
Employee Cost
71.51
28.96
42.55
146.93%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.01
-0.02
-200.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
49.76
94.46
-44.70
-47.32%
Total Expenditure (Excl Depreciation)
169.76
292.88
-123.12
-42.04%
Operating Profit (PBDIT) excl Other Income
23.80
206.05
-182.25
-88.45%
Other Income
1.71
8.88
-7.17
-80.74%
Operating Profit (PBDIT)
25.51
214.93
-189.42
-88.13%
Interest
4.95
5.31
-0.36
-6.78%
Exceptional Items
-1.69
-5.31
3.62
68.17%
Gross Profit (PBDT)
20.47
204.31
-183.84
-89.98%
Depreciation
11.94
19.66
-7.72
-39.27%
Profit Before Tax
8.52
184.66
-176.14
-95.39%
Tax
-9.42
48.87
-58.29
-119.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
17.94
135.79
-117.85
-86.79%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-1.60
0.00
-1.60
Net Profit
16.34
135.79
-119.45
-87.97%
Share in Profit of Associates
8.89
0.00
8.89
Minority Interest
-0.45
0.00
-0.45
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.78
135.79
-111.01
-81.75%
Equity Capital
0.31
9.91
-9.60
-96.87%
Face Value
10.00
100.00
0.00
Reserves
42.16
329.91
-287.75
-87.22%
Earnings per share (EPS)
44.41
27.40
17.01
62.08%
Diluted Earnings per share
819.12
1,369.93
-550.81
-40.21%
Operating Profit Margin (Excl OI)
12.43%
41.30%
0.00
-28.87%
Gross Profit Margin
10.69%
40.95%
0.00
-30.26%
PAT Margin
9.37%
27.22%
0.00
-17.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 137.88 Cr
in Mar 2024Figures in Rs Cr
Annual - Standalone Net Profit
Standalone Net Profit 22.71 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.27 Cr
in Mar 2024Figures in Rs Cr
Annual - Interest
Interest 4.22 Cr
in Mar 2024Figures in Rs Cr
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.17%
in Mar 2024Figures in Rs %