Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
89.92
28.14
61.00
95.90
19.36
14.51
76.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
89.92
28.14
61.00
95.90
19.36
14.51
76.32
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.32
3.33
9.54
11.76
5.02
2.60
5.61
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.69
0.01
0.05
0.67
30.64
3.65
46.73
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
5.97
5.31
6.82
12.80
4.27
9.75
0.00
Total Expenditure (Excl Depreciation)
11.98
8.65
16.41
25.23
39.93
16.00
52.34
Operating Profit (PBDIT) excl Other Income
77.94
19.49
44.59
70.67
-20.57
-1.49
23.98
Other Income
0.21
0.08
0.16
1.49
0.08
30.21
2.38
Operating Profit (PBDIT)
78.15
19.57
44.75
72.16
-20.49
28.72
26.36
Interest
4.76
3.66
2.81
2.58
2.24
2.37
5.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
73.39
15.91
41.94
69.58
-22.73
26.35
21.22
Depreciation
0.06
0.05
0.04
0.03
0.01
0.11
0.23
Profit Before Tax
73.32
15.86
41.90
69.55
-22.73
26.24
20.99
Tax
13.88
1.98
5.34
8.90
0.00
6.43
1.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.45
13.87
36.56
60.65
-22.73
19.80
19.67
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
59.45
13.87
36.56
60.65
-22.73
19.80
19.67
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.45
13.87
36.56
60.65
-22.73
19.80
19.67
Equity Capital
12.57
12.57
12.57
12.57
12.57
12.57
12.42
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
344.45
284.29
276.74
240.66
131.78
157.24
131.33
Earnings per share (EPS)
47.3
11.03
29.09
48.25
-18.08
15.75
15.83
Diluted Earnings per share
47.3
11.04
29.09
48.25
-18.09
15.76
16.01
Operating Profit Margin (Excl OI)
87.31%
69.73%
73.15%
111.2%
-373.32%
-30.22%
31.42%
Gross Profit Margin
82.21%
56.92%
68.8%
109.49%
-412.52%
534.48%
27.81%
PAT Margin
66.6%
49.62%
59.97%
95.44%
-412.52%
401.62%
25.77%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 219.55% vs -53.87% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 328.62% vs -62.06% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 299.90% vs -56.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.05% vs 30.25% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of LKP Finance With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
89.92
0
89.92
Other Operating Income
0.00
0.00
0.00
Total Operating income
89.92
0
89.92
Raw Material Cost
0.00
0
0.00
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
5.32
0
5.32
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.69
0
0.69
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
5.97
0.00
5.97
Total Expenditure (Excl Depreciation)
11.98
0
11.98
Operating Profit (PBDIT) excl Other Income
77.94
0.00
77.94
Other Income
0.21
0
0.21
Operating Profit (PBDIT)
78.15
0
78.15
Interest
4.76
0
4.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
73.39
0
73.39
Depreciation
0.06
0
0.06
Profit Before Tax
73.32
0
73.32
Tax
13.88
0
13.88
Provisions and contingencies
0.00
0
0.00
Profit After Tax
59.45
0
59.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
59.45
0
59.45
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
59.45
0
59.45
Equity Capital
12.57
0
12.57
Face Value
10.00
0
0.00
Reserves
344.45
0
344.45
Earnings per share (EPS)
47.30
0
47.30
Diluted Earnings per share
47.30
0
47.30
Operating Profit Margin (Excl OI)
87.31%
0%
0.00
87.31%
Gross Profit Margin
82.21%
0%
0.00
82.21%
PAT Margin
66.60%
0%
0.00
66.60%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 89.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 219.55% vs -53.87% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 59.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 328.62% vs -62.06% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.94 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 299.90% vs -56.29% in Mar 2023
Annual - Interest
Interest 4.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.05% vs 30.25% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 87.31%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023