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
2,324.29
2,381.80
2,295.88
1,952.52
1,667.80
1,207.05
1,067.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
10.19
Total Operating income
2,324.29
2,381.80
2,295.88
1,952.52
1,667.80
1,207.05
1,077.50
Raw Material Cost
1,024.39
1,046.85
1,196.73
785.57
725.62
465.68
504.52
Purchase of Finished goods
13.03
63.90
17.74
7.09
7.42
76.67
33.34
(Increase) / Decrease In Stocks
46.37
123.57
-341.78
39.84
-74.90
32.96
-52.38
Employee Cost
132.24
120.79
88.91
69.90
67.60
43.92
37.47
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
521.56
446.44
565.21
448.58
430.83
240.68
400.35
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
393.45
366.07
295.84
221.19
242.37
169.21
0.00
Total Expenditure (Excl Depreciation)
2,131.04
2,167.62
1,822.65
1,572.17
1,398.94
1,029.12
923.29
Operating Profit (PBDIT) excl Other Income
193.25
214.18
473.23
380.35
268.86
177.93
154.21
Other Income
21.00
18.97
17.04
12.34
6.38
9.04
1.86
Operating Profit (PBDIT)
214.25
233.15
490.27
392.69
275.24
186.97
156.07
Interest
20.44
24.49
16.01
12.72
21.06
23.61
25.42
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
193.81
208.66
474.26
379.97
254.18
163.36
130.65
Depreciation
21.58
19.78
18.34
17.86
15.13
11.25
9.63
Profit Before Tax
172.23
188.88
455.92
362.11
239.05
152.11
121.02
Tax
46.63
51.41
117.86
92.73
61.80
53.32
43.14
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
125.60
137.47
338.06
269.38
177.25
98.79
77.88
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
125.60
137.47
338.06
269.38
177.25
98.79
77.88
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
3.92
4.56
1.61
2.01
0.40
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
129.52
142.03
339.67
271.39
177.65
98.80
77.88
Equity Capital
6.26
6.26
6.26
6.26
6.26
5.30
5.30
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
1,560.41
1,445.50
1,303.44
999.30
734.05
406.11
313.32
Earnings per share (EPS)
41.38
45.38
108.52
86.71
56.76
37.28
29.39
Diluted Earnings per share
43.07
47.23
112.95
90.25
59.08
39.12
30.84
Operating Profit Margin (Excl OI)
8.35%
9.06%
20.72%
19.58%
16.2%
14.87%
14.31%
Gross Profit Margin
8.37%
8.82%
20.77%
19.56%
15.32%
13.66%
12.12%
PAT Margin
5.43%
5.81%
14.8%
13.86%
10.68%
8.26%
7.23%
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 -2.41% vs 3.74% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -8.81% vs -58.19% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -9.77% vs -54.74% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -16.54% vs 52.97% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lux Industries With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,324.29
9,679.24
-7,354.95
-75.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,324.29
9,679.24
-7,354.95
-75.99%
Raw Material Cost
1,024.39
4,994.42
-3,970.03
-79.49%
Purchase of Finished goods
13.03
273.61
-260.58
-95.24%
(Increase) / Decrease In Stocks
46.37
-158.15
204.52
129.32%
Employee Cost
132.24
1,027.40
-895.16
-87.13%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
521.56
0.00
521.56
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
393.45
2,173.05
-1,779.60
-81.89%
Total Expenditure (Excl Depreciation)
2,131.04
8,310.33
-6,179.29
-74.36%
Operating Profit (PBDIT) excl Other Income
193.25
1,368.91
-1,175.66
-85.88%
Other Income
21.00
145.83
-124.83
-85.60%
Operating Profit (PBDIT)
214.25
1,514.74
-1,300.49
-85.86%
Interest
20.44
153.41
-132.97
-86.68%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
193.81
1,361.33
-1,167.52
-85.76%
Depreciation
21.58
394.49
-372.91
-94.53%
Profit Before Tax
172.23
966.84
-794.61
-82.19%
Tax
46.63
294.21
-247.58
-84.15%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
125.60
672.63
-547.03
-81.33%
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
125.60
672.63
-547.03
-81.33%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
3.92
8.36
-4.44
-53.11%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
129.52
681.10
-551.58
-80.98%
Equity Capital
6.26
97.19
-90.93
-93.56%
Face Value
2.00
1.00
0.00
Reserves
1,560.41
4,418.63
-2,858.22
-64.69%
Earnings per share (EPS)
41.38
7.01
34.37
490.30%
Diluted Earnings per share
43.07
7.06
36.01
510.06%
Operating Profit Margin (Excl OI)
8.35%
14.14%
0.00
-5.79%
Gross Profit Margin
8.37%
14.06%
0.00
-5.69%
PAT Margin
5.43%
6.95%
0.00
-1.52%
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 2,324.29 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -2.41% vs 3.74% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 129.52 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.81% vs -58.19% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.77% vs -54.74% in Mar 2023
Annual - Interest
Interest 20.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -16.54% vs 52.97% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.35%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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