Profit and Loss Results 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
2,324.00
2,381.00
2,295.00
1,952.00
1,667.00
1,207.00
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
2,324.00
2,381.00
2,295.00
1,952.00
1,667.00
1,207.00
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
123.00
-341.00
39.00
-74.00
32.00
Raw Materials Consumed
1,037.00
1,110.00
1,214.00
792.00
733.00
542.00
Power & Fuel Cost
10.00
8.00
8.00
7.00
6.00
4.00
Employee Cost
132.00
120.00
88.00
69.00
67.00
43.00
Operating Expenses
535.00
457.00
573.00
454.00
435.00
4.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
291.00
289.00
238.00
177.00
201.00
139.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
66.00
44.00
32.00
25.00
24.00
17.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,131.00
2,167.00
1,822.00
1,572.00
1,398.00
1,029.00
Operating Profit (PBDIT) excl Other Income
193.00
214.00
473.00
380.00
268.00
177.00
Other Income
21.00
18.00
17.00
12.00
6.00
9.00
Operating Profit (PBDIT)
214.00
233.00
490.00
392.00
275.00
186.00
Interest
20.00
24.00
16.00
12.00
21.00
23.00
Profit before Depriciation and Tax
193.00
208.00
474.00
379.00
254.00
163.00
Depreciation
21.00
19.00
18.00
17.00
15.00
11.00
Profit Before Taxation & Exceptional Items
172.00
188.00
455.00
362.00
239.00
152.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
172.00
188.00
455.00
362.00
239.00
152.00
Provision for Tax
46.00
51.00
117.00
92.00
61.00
53.00
Profit After Tax
125.00
137.00
338.00
269.00
177.00
98.00
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
1,332.00
1,190.00
886.00
621.00
482.00
236.00
Profit Available for appropriations
1,462.00
1,332.00
1,226.00
892.00
660.00
334.00
Appropriations
1,462.00
1,332.00
1,226.00
892.00
660.00
334.00
Equity Dividend (%)
100.00%
250.00%
600.00%
0.00%
625.00%
175.00%
Earnings Per Share
43.07
47.23
112.95
90.25
59.08
39.12
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -2.41% vs 3.74% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is -8.63% vs -59.34% in Mar 2023
Compare Profit and Loss Results of Lux Industries
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,324.00
9,679.00
-7,355.00
-75.99%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,324.00
9,679.00
-7,355.00
-75.99%
Expenditure (Ex Depriciation)
Stock Adjustments
46.00
-158.00
204.00
129.11%
Raw Materials Consumed
1,037.00
5,268.00
-4,231.00
-80.32%
Power & Fuel Cost
10.00
500.00
-490.00
-98.00%
Employee Cost
132.00
1,027.00
-895.00
-87.15%
Operating Expenses
535.00
714.00
-179.00
-25.07%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
291.00
509.00
-218.00
-42.83%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
66.00
55.00
11.00
20.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,131.00
8,310.00
-6,179.00
-74.36%
Operating Profit (PBDIT) excl Other Income
193.00
1,368.00
-1,175.00
-85.89%
Other Income
21.00
145.00
-124.00
-85.52%
Operating Profit (PBDIT)
214.00
1,514.00
-1,300.00
-85.87%
Interest
20.00
153.00
-133.00
-86.93%
Profit before Depriciation and Tax
193.00
1,361.00
-1,168.00
-85.82%
Depreciation
21.00
394.00
-373.00
-94.67%
Profit Before Taxation & Exceptional Items
172.00
966.00
-794.00
-82.19%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
172.00
966.00
-794.00
-82.19%
Provision for Tax
46.00
294.00
-248.00
-84.35%
Profit After Tax
125.00
672.00
-547.00
-81.40%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,332.00
3,517.00
-2,185.00
-62.13%
Profit Available for appropriations
1,462.00
4,199.00
-2,737.00
-65.18%
Appropriations
1,462.00
4,199.00
-2,737.00
-65.18%
Equity Dividend (%)
100%
10%
90.00
Earnings Per Share
43.07
7.06
36.01
510.06%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 193.26 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.77% vs -54.74% in Mar 2023
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 125.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -8.63% vs -59.34% in Mar 2023
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