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
97.35
77.69
93.58
84.53
73.85
95.31
87.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
97.35
77.69
93.58
84.53
73.85
95.31
87.84
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
35.64
32.49
32.44
30.84
31.10
38.32
29.94
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
27.21
24.19
28.26
25.66
22.74
33.58
36.77
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
12.69
11.74
10.87
20.24
12.51
14.33
0.00
Total Expenditure (Excl Depreciation)
75.54
68.42
71.57
76.74
66.35
86.23
66.71
Operating Profit (PBDIT) excl Other Income
21.81
9.27
22.01
7.79
7.50
9.08
21.13
Other Income
1.09
1.48
0.76
0.65
0.55
0.36
0.12
Operating Profit (PBDIT)
22.90
10.75
22.77
8.44
8.05
9.44
21.24
Interest
5.43
2.64
2.40
1.19
4.66
7.48
6.72
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
17.47
8.11
20.37
7.25
3.39
1.96
14.53
Depreciation
4.08
2.87
2.12
1.64
1.16
0.88
0.96
Profit Before Tax
13.39
5.25
18.25
5.62
2.23
1.08
13.57
Tax
3.89
1.50
4.78
1.64
0.60
-1.03
5.35
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.50
3.74
13.47
3.97
1.63
2.12
8.22
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
9.50
3.74
13.47
3.97
1.63
2.12
8.22
Share in Profit of Associates
0.00
-0.01
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
9.50
3.73
13.47
3.97
1.63
2.12
8.22
Equity Capital
16.33
15.68
14.97
14.79
14.79
14.79
14.64
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
63.68
50.84
42.76
29.60
25.39
23.86
21.90
Earnings per share (EPS)
1.16
0.48
1.8
0.54
0.22
0.29
1.12
Diluted Earnings per share
1.19
0.5
1.81
0.54
0.22
0.28
1.1
Operating Profit Margin (Excl OI)
22.4%
11.93%
23.67%
9.26%
10.34%
9.77%
24.05%
Gross Profit Margin
17.95%
10.44%
21.91%
8.62%
4.67%
2.11%
16.54%
PAT Margin
9.76%
4.8%
14.49%
4.72%
2.25%
2.28%
9.36%
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 25.31% vs -16.98% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 154.69% vs -72.31% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 135.28% vs -57.88% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 105.68% vs 10.00% 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 Securities With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
97.35
0
97.35
Other Operating Income
0.00
0.00
0.00
Total Operating income
97.35
0
97.35
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
35.64
0
35.64
Power Cost
0.00
0
0.00
Manufacturing Expenses
27.21
0
27.21
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
12.69
0.00
12.69
Total Expenditure (Excl Depreciation)
75.54
0
75.54
Operating Profit (PBDIT) excl Other Income
21.81
0.00
21.81
Other Income
1.09
0
1.09
Operating Profit (PBDIT)
22.90
0
22.90
Interest
5.43
0
5.43
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
17.47
0
17.47
Depreciation
4.08
0
4.08
Profit Before Tax
13.39
0
13.39
Tax
3.89
0
3.89
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.50
0
9.50
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
9.50
0
9.50
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
9.50
0
9.50
Equity Capital
16.33
0
16.33
Face Value
2.00
0
0.00
Reserves
63.68
0
63.68
Earnings per share (EPS)
1.16
0
1.16
Diluted Earnings per share
1.19
0
1.19
Operating Profit Margin (Excl OI)
22.40%
0%
0.00
22.40%
Gross Profit Margin
17.95%
0%
0.00
17.95%
PAT Margin
9.76%
0%
0.00
9.76%
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 97.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.31% vs -16.98% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 9.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 154.69% vs -72.31% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.81 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 135.28% vs -57.88% in Mar 2023
Annual - Interest
Interest 5.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 105.68% vs 10.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.40%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023