Annual Results 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
2,636.59
2,319.52
1,751.31
1,425.98
1,601.59
1,851.45
1,691.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,636.59
2,319.52
1,751.31
1,425.98
1,601.59
1,851.45
1,691.19
Raw Material Cost
1,674.28
1,469.79
1,062.89
862.05
877.82
1,172.62
1,079.57
Purchase of Finished goods
0.04
0.95
9.21
4.50
4.42
15.63
24.43
(Increase) / Decrease In Stocks
-25.06
-26.62
-7.90
-7.73
-4.99
-5.66
-13.86
Employee Cost
323.46
275.85
240.84
206.80
209.92
218.00
188.93
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
67.98
67.16
62.74
43.78
106.66
30.59
236.55
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
365.50
324.93
248.55
217.31
250.01
267.10
41.84
Total Expenditure (Excl Depreciation)
2,406.20
2,112.06
1,616.33
1,326.71
1,443.84
1,698.28
1,557.47
Operating Profit (PBDIT) excl Other Income
230.39
207.46
134.98
99.27
157.75
153.17
133.72
Other Income
11.39
14.68
13.39
25.23
7.35
11.53
5.46
Operating Profit (PBDIT)
241.78
222.14
148.37
124.50
165.10
164.70
139.19
Interest
47.88
29.35
21.41
28.48
21.92
15.52
7.19
Exceptional Items
0.00
-5.44
-17.14
0.00
0.00
36.20
0.00
Gross Profit (PBDT)
193.90
187.35
109.82
96.02
143.18
185.38
132.00
Depreciation
92.85
79.92
63.67
64.51
63.54
60.29
47.87
Profit Before Tax
101.05
107.43
46.15
31.52
79.64
125.09
84.13
Tax
48.16
46.06
12.09
14.91
19.83
30.49
26.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.90
61.37
34.05
16.61
59.81
94.60
57.94
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
52.90
61.37
34.05
16.61
59.81
94.60
57.94
Share in Profit of Associates
58.12
41.71
6.67
1.54
12.09
9.19
13.42
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
111.02
103.08
40.72
18.15
71.90
103.79
71.36
Equity Capital
9.35
9.35
9.35
9.35
9.35
9.35
9.35
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
662.20
574.23
482.40
451.09
437.12
425.55
0.00
Earnings per share (EPS)
118.74
110.25
43.55
19.41
76.9
111.01
76.34
Diluted Earnings per share
118.77
110.27
43.57
19.42
76.91
111.04
76.34
Operating Profit Margin (Excl OI)
8.74%
8.94%
7.71%
6.96%
9.85%
8.27%
7.91%
Gross Profit Margin
7.35%
8.08%
6.27%
6.73%
8.94%
10.01%
7.81%
PAT Margin
4.21%
4.44%
2.33%
1.27%
4.49%
5.61%
3.43%
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 13.67% vs 32.44% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 7.70% vs 153.14% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 11.05% vs 53.70% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 63.13% vs 37.09% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lumax Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,636.59
3,815.65
-1,179.06
-30.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,636.59
3,815.65
-1,179.06
-30.90%
Raw Material Cost
1,674.28
2,350.43
-676.15
-28.77%
Purchase of Finished goods
0.04
0.00
0.04
(Increase) / Decrease In Stocks
-25.06
-3.44
-21.62
-628.49%
Employee Cost
323.46
465.14
-141.68
-30.46%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
67.98
0.00
67.98
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
365.50
437.09
-71.59
-16.38%
Total Expenditure (Excl Depreciation)
2,406.20
3,249.22
-843.02
-25.95%
Operating Profit (PBDIT) excl Other Income
230.39
566.43
-336.04
-59.33%
Other Income
11.39
94.82
-83.43
-87.99%
Operating Profit (PBDIT)
241.78
661.25
-419.47
-63.44%
Interest
47.88
5.01
42.87
855.69%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.90
656.24
-462.34
-70.45%
Depreciation
92.85
109.80
-16.95
-15.44%
Profit Before Tax
101.05
546.43
-445.38
-81.51%
Tax
48.16
139.98
-91.82
-65.60%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
52.90
406.45
-353.55
-86.98%
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
52.90
406.45
-353.55
-86.98%
Share in Profit of Associates
58.12
0.00
58.12
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
111.02
406.45
-295.43
-72.69%
Equity Capital
9.35
9.48
-0.13
-1.37%
Face Value
10.00
5.00
0.00
Reserves
662.20
2,780.83
-2,118.63
-76.19%
Earnings per share (EPS)
118.74
214.37
-95.63
-44.61%
Diluted Earnings per share
118.77
214.28
-95.51
-44.57%
Operating Profit Margin (Excl OI)
8.74%
14.84%
0.00
-6.10%
Gross Profit Margin
7.35%
17.20%
0.00
-9.85%
PAT Margin
4.21%
10.65%
0.00
-6.44%
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 2,636.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.67% vs 32.44% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 111.02 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 7.70% vs 153.14% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 230.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.05% vs 53.70% in Mar 2023
Annual - Interest
Interest 47.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 63.13% vs 37.09% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.74%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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