Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
No of Months
12
12
12
12
12
12
Operating Income
93.00
84.00
73.00
95.00
87.00
63.00
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
93.00
84.00
73.00
95.00
87.00
63.00
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
32.00
30.00
31.00
38.00
29.00
26.00
Operating Expenses
27.00
25.00
22.00
33.00
26.00
0.00
General and Administration Expenses
10.00
10.00
10.00
13.00
11.00
29.00
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
0.00
9.00
1.00
0.00
-1.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
71.00
76.00
66.00
86.00
66.00
60.00
Operating Profit (PBDIT) excl Other Income
22.00
7.00
7.00
9.00
21.00
2.00
Other Income
0.00
0.00
0.00
0.00
0.00
2.00
Operating Profit (PBDIT)
22.00
8.00
8.00
9.00
21.00
5.00
Interest
2.00
1.00
4.00
7.00
6.00
4.00
Profit before Depriciation and Tax
20.00
7.00
3.00
1.00
14.00
1.00
Depreciation
2.00
1.00
1.00
0.00
0.00
1.00
Profit Before Taxation & Exceptional Items
18.00
5.00
2.00
1.00
13.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
18.00
5.00
2.00
1.00
13.00
0.00
Provision for Tax
4.00
1.00
0.00
-1.00
5.00
0.00
Profit After Tax
13.00
3.00
1.00
2.00
8.00
0.00
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
8.00
4.00
3.00
2.00
-5.00
-6.00
Profit Available for appropriations
22.00
8.00
4.00
4.00
2.00
-6.00
Appropriations
22.00
8.00
4.00
4.00
2.00
-6.00
Equity Dividend (%)
15.00%
10.00%
0.00%
0.00%
5.00%
0.00%
Earnings Per Share
0.02
0.01
0.00
0.00
0.01
0.00
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 25.85% vs -17.51% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 152.82% vs -61.39% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 99.54% vs 9.81% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 200.19% vs -76.22% in Mar 2023
Compare Profit and Loss Results of LKP Securities
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
93.00
0
93.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
93.00
0
93.00
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
32.00
0
32.00
0%
Operating Expenses
27.00
0
27.00
0%
General and Administration Expenses
10.00
0
10.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
71.00
0
71.00
0%
Operating Profit (PBDIT) excl Other Income
22.00
0.00
22.00
0%
Other Income
0.00
0
0.00
0%
Operating Profit (PBDIT)
22.00
0
22.00
0%
Interest
2.00
0
2.00
0%
Profit before Depriciation and Tax
20.00
0
20.00
0%
Depreciation
2.00
0
2.00
0%
Profit Before Taxation & Exceptional Items
18.00
0
18.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
18.00
0
18.00
0%
Provision for Tax
4.00
0
4.00
0%
Profit After Tax
13.00
0
13.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
8.00
0
8.00
0%
Profit Available for appropriations
22.00
0
22.00
0%
Appropriations
22.00
0
22.00
0%
Equity Dividend (%)
15%
0%
15.00
Earnings Per Share
0.0181
0
0.02
0%
Profit And Loss - Net Sales
Net Sales 96.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.85% vs -17.51% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.25 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 152.82% vs -61.39% in Mar 2023
Profit And Loss - Interest
Interest 5.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 99.54% vs 9.81% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 9.50 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 200.19% vs -76.22% in Mar 2023