Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Net Sales
2,865.01
2,791.17
3,084.27
1,768.45
1,534.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,865.01
2,791.17
3,084.27
1,768.45
1,534.12
Raw Material Cost
1,849.25
1,667.76
1,841.63
809.25
780.96
Purchase of Finished goods
60.92
164.82
357.33
365.26
281.16
(Increase) / Decrease In Stocks
14.58
22.64
-73.37
-0.25
28.55
Employee Cost
147.85
115.90
124.44
92.90
68.56
Power Cost
228.73
251.81
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
307.97
329.18
466.62
284.57
261.35
Total Expenditure (Excl Depreciation)
2,609.30
2,552.12
2,716.65
1,551.73
1,420.57
Operating Profit (PBDIT) excl Other Income
255.71
239.05
367.62
216.72
113.55
Other Income
28.23
17.53
14.79
4.61
4.50
Operating Profit (PBDIT)
283.94
256.58
382.41
221.33
118.05
Interest
6.55
11.26
15.42
16.40
14.02
Exceptional Items
0.00
0.00
0.00
0.00
25.66
Gross Profit (PBDT)
277.39
245.32
366.99
204.93
129.69
Depreciation
106.59
72.41
48.10
46.52
48.89
Profit Before Tax
170.80
172.91
318.89
158.41
80.80
Tax
50.26
48.30
61.44
31.35
10.56
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
120.54
124.61
257.45
127.06
70.24
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
120.54
124.61
257.45
127.06
70.24
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
-0.04
-0.08
-0.03
-0.14
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
120.54
124.57
257.36
127.03
70.10
Equity Capital
55.16
53.04
52.73
52.73
45.02
Face Value
2.0
2.0
2.0
2.0
10.0
Reserves
1,742.47
1,358.74
1,247.94
981.86
381.90
Earnings per share (EPS)
4.37
4.7
9.76
4.82
15.57
Diluted Earnings per share
4.43
4.67
9.59
5.58
2.86
Operating Profit Margin (Excl OI)
8.93%
8.56%
11.92%
12.25%
7.4%
Gross Profit Margin
9.68%
8.79%
11.9%
11.59%
8.45%
PAT Margin
4.21%
4.46%
8.35%
7.18%
4.58%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 2.65% vs -9.50% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -3.24% vs -51.60% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 6.97% vs -34.97% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -41.83% vs -26.98% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Laxmi Organic With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,865.01
1,475.07
1,389.94
94.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,865.01
1,475.07
1,389.94
94.23%
Raw Material Cost
1,849.25
693.14
1,156.11
166.79%
Purchase of Finished goods
60.92
0.00
60.92
(Increase) / Decrease In Stocks
14.58
-78.75
93.33
118.51%
Employee Cost
147.85
75.14
72.71
96.77%
Power Cost
228.73
0.00
228.73
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
307.97
404.88
-96.91
-23.94%
Total Expenditure (Excl Depreciation)
2,609.30
1,094.41
1,514.89
138.42%
Operating Profit (PBDIT) excl Other Income
255.71
380.66
-124.95
-32.82%
Other Income
28.23
30.25
-2.02
-6.68%
Operating Profit (PBDIT)
283.94
410.91
-126.97
-30.90%
Interest
6.55
89.43
-82.88
-92.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
277.39
321.48
-44.09
-13.71%
Depreciation
106.59
79.70
26.89
33.74%
Profit Before Tax
170.80
241.77
-70.97
-29.35%
Tax
50.26
74.34
-24.08
-32.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
120.54
167.43
-46.89
-28.01%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
120.54
167.43
-46.89
-28.01%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-38.83
38.83
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
120.54
128.60
-8.06
-6.27%
Equity Capital
55.16
109.79
-54.63
-49.76%
Face Value
2.00
10.00
0.00
Reserves
1,742.47
2,651.24
-908.77
-34.28%
Earnings per share (EPS)
4.37
11.71
-7.34
-62.68%
Diluted Earnings per share
4.43
11.87
-7.44
-62.68%
Operating Profit Margin (Excl OI)
8.93%
25.81%
0.00
-16.88%
Gross Profit Margin
9.68%
21.79%
0.00
-12.11%
PAT Margin
4.21%
11.35%
0.00
-7.14%
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 2,865.01 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.65% vs -9.50% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 120.54 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.24% vs -51.60% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 255.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.97% vs -34.97% in Mar 2023
Annual - Interest
Interest 6.55 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -41.83% vs -26.98% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.93%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
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