Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
89.00
28.00
61.00
95.00
19.00
14.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
89.00
28.00
61.00
95.00
19.00
14.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.00
3.00
9.00
11.00
5.00
2.00
Operating Expenses
0.00
0.00
0.00
0.00
30.00
3.00
General and Administration Expenses
1.00
1.00
1.00
2.00
1.00
1.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
4.00
3.00
4.00
10.00
2.00
8.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11.00
8.00
16.00
25.00
39.00
16.00
Operating Profit (PBDIT) excl Other Income
77.00
19.00
44.00
70.00
-20.00
-1.00
Other Income
0.00
0.00
0.00
1.00
0.00
30.00
Operating Profit (PBDIT)
78.00
19.00
44.00
72.00
-20.00
28.00
Interest
4.00
3.00
2.00
2.00
2.00
2.00
Profit before Depriciation and Tax
73.00
15.00
41.00
69.00
-22.00
26.00
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
73.00
15.00
41.00
69.00
-22.00
26.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
73.00
15.00
41.00
69.00
-22.00
26.00
Provision for Tax
13.00
1.00
5.00
8.00
0.00
6.00
Profit After Tax
59.00
13.00
36.00
60.00
-22.00
19.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
133.00
125.00
98.00
16.00
42.00
34.00
Profit Available for appropriations
192.00
139.00
134.00
77.00
19.00
54.00
Appropriations
192.00
139.00
134.00
77.00
19.00
54.00
Equity Dividend (%)
30.00%
10.00%
30.00%
20.00%
20.00%
30.00%
Earnings Per Share
0.47
0.11
0.29
0.48
-0.18
0.16
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 219.53% vs -53.87% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 299.85% vs -56.29% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 30.07% vs 30.35% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 328.51% vs -62.06% in Mar 2023
Compare Profit and Loss Results of LKP Finance
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
89.00
0
89.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
89.00
0
89.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
5.00
0
5.00
0%
Operating Expenses
0.00
0
0.00
0%
General and Administration Expenses
1.00
0
1.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
4.00
0
4.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
11.00
0
11.00
0%
Operating Profit (PBDIT) excl Other Income
77.00
0.00
77.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
78.00
0
78.00
0%
Interest
4.00
0
4.00
0%
Profit before Depriciation and Tax
73.00
0
73.00
0%
Depreciation
0.00
0
0.00
0%
Profit Before Taxation & Exceptional Items
73.00
0
73.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
73.00
0
73.00
0%
Provision for Tax
13.00
0
13.00
0%
Profit After Tax
59.00
0
59.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
133.00
0
133.00
0%
Profit Available for appropriations
192.00
0
192.00
0%
Appropriations
192.00
0
192.00
0%
Equity Dividend (%)
30%
0%
30.00
Earnings Per Share
0.473
0
0.47
0%
Profit And Loss - Net Sales
Net Sales 89.92 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 219.53% vs -53.87% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 77.93 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 299.85% vs -56.29% in Mar 2023
Profit And Loss - Interest
Interest 4.76 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 30.07% vs 30.35% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 59.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 328.51% vs -62.06% in Mar 2023