| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | 2711.77 | 2642.97 | 2499.21 | 2863.07 | 2674.55 |
| Other Income | 102.43 | 107.47 | 88.45 | 93.27 | 100.32 |
| Stock Adjustments | 1.88 | -4.57 | -8.8 | 15.29 | -7.17 |
| Total Income | 2816.08 | 2745.87 | 2578.86 | 2971.63 | 2767.7 |
| EXPENDITURE : | |||||
| Raw Materials | 1618.98 | 1620.07 | 1557.97 | 1814.59 | 1511.15 |
| Excise Duty | 0 | 0 | 0 | 0 | 186.38 |
| Power and Fuel Cost | 35.46 | 39.38 | 28.27 | 54.1 | 41.72 |
| Other Manufacturing Expenses | 202.4 | 203.22 | 176.32 | 188.71 | 181.11 |
| Employee Cost | 315.54 | 275.49 | 256.37 | 253.65 | 249.58 |
| Selling and Administration Expenses | 171.54 | 127.34 | 111.09 | 142.96 | 121.41 |
| Miscellaneous Expenses | 133.04 | 101.41 | 106.1 | 91.62 | 74.85 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 339.12 | 378.96 | 342.74 | 425.99 | 401.5 |
| Interest and Financial Charges | 1.17 | 0.77 | 0.42 | 1.02 | 0.63 |
| Profit before Depreciation and Tax | 337.95 | 378.19 | 342.32 | 424.97 | 400.87 |
| Depreciation | 55.35 | 75.85 | 79.87 | 88.11 | 99.74 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 | 0 |
| Profit Before Tax | 282.59 | 302.34 | 262.44 | 336.86 | 301.14 |
| Tax | 97.21 | 87.7 | 76.03 | 109.52 | 81.48 |
| Profit After Tax | 185.38 | 214.64 | 186.41 | 227.34 | 219.66 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 0 | 0 | 0 |
| Profit after Minority Interest and P/L of Assoc. Co. | 185.38 | 214.64 | 186.41 | 227.34 | 219.66 |
| Adjustment below Net Profit | -166.94 | -11.6 | -147.26 | 0 | -0.57 |
| P and L Balance brought forward | 1513.68 | 1369.98 | 1396.61 | 1242.13 | 1027.64 |
| Appropriations | 41.93 | 59.34 | 64.07 | 72.85 | 76.68 |
| P and L Bal. carried down | 1490.18 | 1513.68 | 1371.7 | 1396.61 | 1170.05 |
| Equity Dividend | 43.82 | 38.34 | 45.07 | 42.25 | 42.25 |
| Preference Dividend | 0 | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 8.6 | 8.6 |
| Equity Dividend (%) | 350 | 400 | 350 | 400 | 375 |
| Earning Per Share (Rs.) | 173.53 | 195.92 | 170.15 | 194.15 | 187.33 |
| Book Value | 1600.96 | 1594.35 | 1422.48 | 1361.97 | 1137.72 |
| Extraordinary Items | -16.87 | 4.45 | 6.15 | -2.58 | -5.54 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | 2015 ( ₹ in Cr. ) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Share Capital | 10.68 | 10.96 | 10.96 | 11.27 | 11.27 |
| Reserves and Surplus | 1699.62 | 1735.73 | 1547.45 | 1523.2 | 1270.55 |
| Total Shareholders Funds | 1710.3 | 1746.69 | 1558.41 | 1534.47 | 1281.82 |
| Secured Loans | 2.94 | 2.96 | 0 | 0 | 0 |
| Unsecured Loans | 50.48 | 95.08 | 100.21 | 101.34 | 134.48 |
| Total Debt | 53.42 | 98.04 | 100.21 | 101.34 | 134.48 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Total Liabilities | 1763.72 | 1844.73 | 1658.62 | 1635.81 | 1416.3 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 885.99 | 719.72 | 596.32 | 533.54 | 1825.21 |
| Less: Accum. Depreciation | 187.07 | 149.29 | 76.27 | 69.85 | 1386.5 |
| Net Block | 698.92 | 570.43 | 520.05 | 463.69 | 438.71 |
| Capital Work in Progress | 12.19 | 21.17 | 5.54 | 7.69 | 6.24 |
| Investments | 124.33 | 82.85 | 61.11 | 87.62 | 63.69 |
| Current Assets, Loans and Advances | |||||
| Inventories | 325.9 | 346.27 | 363.96 | 338.71 | 325.29 |
| Sundry Debtors | 192.65 | 246.71 | 190.07 | 236.45 | 206.74 |
| Cash and Bank Balance | 558 | 1032.02 | 922.95 | 967.51 | 975.19 |
| Loans and Advances | 559.45 | 335.59 | 303.13 | 295.61 | 221.6 |
| Less: Current Liab. and Prov. | |||||
| Current Liabilities | 691.67 | 774.02 | 701.46 | 754.53 | 760.86 |
| Provisions | 16.04 | 16.31 | 6.74 | 6.95 | 60.3 |
| Net Current Assets | 928.29 | 1170.26 | 1071.91 | 1076.8 | 907.66 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 | 0 |
| Total Assets | 1763.73 | 1844.71 | 1658.61 | 1635.8 | 1416.3 |
| Contingent Liabilities | 87.25 | 119.2 | 106.81 | 73.93 | 62.48 |
If I had made LUMPSUM investment of ₹ 1,00,000
in LAKSHMI MACHINE WORKS LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
