Lumax Auto Tech.

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
INCOME :
Sales Turnover	1138.51	1039.7	978.85	896.43	813.64
Other Income	15.24	13.46	6.85	25.52	3.77
Stock Adjustments	6.05	-4.25	3.76	5.24	3.04
Total Income	1159.8	1048.91	989.46	927.19	820.45
EXPENDITURE :
Raw Materials	770.52	675.93	662.05	624.8	575.32
Excise Duty	27.04	74.28	73.7	59.26	50.88
Power and Fuel Cost	16.8	14.19	14.16	13.03	11.68
Other Manufacturing Expenses	52.3	39.35	34.48	29.08	25.16
Employee Cost	111	95.51	78.21	67.62	58.6
Selling and Administration Expenses	51.82	54.28	47.88	35.75	30.43
Miscellaneous Expenses	16.39	12.06	3.57	5.23	4.08
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	113.93	83.3	75.42	92.44	64.29
Interest and Financial Charges	2.81	3.83	4.93	5.3	3.78
Profit before Depreciation and Tax	111.12	79.47	70.49	87.14	60.51
Depreciation	25.26	23.53	20.86	19.36	17.6
Minority Interest before PAT	0	0	0	0	0
Profit Before Tax	85.85	55.94	49.63	67.77	42.9
Tax	28.74	15.86	15.46	20.91	12.69
Profit After Tax	57.11	40.08	34.17	46.86	30.21
Minority Interest after PAT	8.37	5.58	2.4	1.88	0
Profit/Loss of Associate Company	0	0	0	0	0
Profit after Minority Interest and P/L of Assoc. Co.	48.74	34.5	31.77	44.98	30.21
Adjustment below Net Profit	0	0	0.01	-0.54	-9.27
P and L Balance brought forward	237.95	203.46	182.74	152.17	142.31
Appropriations	9.64	0	11.06	13.87	11.07
P and L Bal. carried down	277.06	237.95	203.46	182.74	152.17
Equity Dividend	9.64	0	7.13	9.54	8.18
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	1.4	1.94	1.39
Equity Dividend (%)	100	47	47	70	60
Earning Per Share (Rs.)	35.76	25.31	22.28	31.57	21.14
Book Value	330.99	272.52	207.26	190.07	165.76
Extraordinary Items	-1.35	-2.18	0.13	15.19	-0.03

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

INCOME :

Sales Turnover

1138.51

1039.7

978.85

896.43

813.64

Other Income

15.24

13.46

6.85

25.52

3.77

Stock Adjustments

6.05

-4.25

3.76

5.24

3.04

Total Income

1159.8

1048.91

989.46

927.19

820.45

EXPENDITURE :

Raw Materials

770.52

675.93

662.05

624.8

575.32

Excise Duty

27.04

74.28

73.7

59.26

50.88

Power and Fuel Cost

16.8

14.19

14.16

13.03

11.68

Other Manufacturing Expenses

52.3

39.35

34.48

29.08

25.16

Employee Cost

111

95.51

78.21

67.62

58.6

Selling and Administration Expenses

51.82

54.28

47.88

35.75

30.43

Miscellaneous Expenses

16.39

12.06

3.57

5.23

4.08

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

113.93

83.3

75.42

92.44

64.29

Interest and Financial Charges

2.81

3.83

4.93

5.3

3.78

Profit before Depreciation and Tax

111.12

79.47

70.49

87.14

60.51

Depreciation

25.26

23.53

20.86

19.36

17.6

Minority Interest before PAT

Profit Before Tax

85.85

55.94

49.63

67.77

42.9

Tax

28.74

15.86

15.46

20.91

12.69

Profit After Tax

57.11

40.08

34.17

46.86

30.21

Minority Interest after PAT

8.37

5.58

2.4

1.88

Profit/Loss of Associate Company

Profit after Minority Interest and P/L of Assoc. Co.

48.74

34.5

31.77

44.98

30.21

Adjustment below Net Profit

0.01

-0.54

-9.27

P and L Balance brought forward

237.95

203.46

182.74

152.17

142.31

Appropriations

9.64

11.06

13.87

11.07

P and L Bal. carried down

277.06

237.95

203.46

182.74

152.17

Equity Dividend

9.64

7.13

9.54

8.18

Preference Dividend

Corporate Dividend Tax

1.4

1.94

1.39

Equity Dividend (%)

100

Earning Per Share (Rs.)

35.76

25.31

22.28

31.57

21.14

Book Value

330.99

272.52

207.26

190.07

165.76

Extraordinary Items

-1.35

-2.18

0.13

15.19

-0.03

	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )	2014 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	13.63	13.63	13.63	13.63	13.63
Reserves and Surplus	437.55	357.86	268.9	245.46	212.32
Total Shareholders Funds	451.18	371.49	282.53	259.09	225.95
Secured Loans	7.9	14.39	28.61	40.3	51.23
Unsecured Loans	10.12	27.9	12.34	5.94	2.96
Total Debt	18.02	42.29	40.95	46.24	54.19
Minority Interest	30.28	21.88	6.58	4.17	0
Total Liabilities	499.48	435.66	330.06	309.5	280.14
APPLICATION OF FUNDS :
Gross Block	423.69	374.88	331.59	305.89	294.16
Less: Accum. Depreciation	150.37	126.69	102.15	84.34	64.96
Net Block	273.32	248.19	229.44	221.55	229.2
Capital Work in Progress	11.98	14.04	5.03	6.89	5.92
Investments	142.09	84.94	22.39	19.38	19.38
Current Assets, Loans and Advances
Inventories	78.02	55.37	57.88	46.91	34.56
Sundry Debtors	280.57	155.46	176.37	132.36	132.05
Cash and Bank Balance	38.72	40.25	12.56	19.54	13.93
Loans and Advances	39.6	31.3	37.58	36.91	39.76
Less: Current Liab. and Prov.
Current Liabilities	357.52	187.82	208.47	158.53	182.21
Provisions	7.3	6.06	2.73	15.5	12.46
Net Current Assets	72.09	88.5	73.19	61.69	25.63
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	499.48	435.67	330.05	309.51	280.13
Contingent Liabilities	5.72	4.84	5.06	5.14	4.88

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

2014 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

13.63

Reserves and Surplus

437.55

357.86

268.9

245.46

212.32

Total Shareholders Funds

451.18

371.49

282.53

259.09

225.95

Secured Loans

7.9

14.39

28.61

40.3

51.23

Unsecured Loans

10.12

27.9

12.34

5.94

2.96

Total Debt

18.02

42.29

40.95

46.24

54.19

Minority Interest

30.28

21.88

6.58

4.17

Total Liabilities

499.48

435.66

330.06

309.5

280.14

APPLICATION OF FUNDS :

Gross Block

423.69

374.88

331.59

305.89

294.16

Less: Accum. Depreciation

150.37

126.69

102.15

84.34

64.96

Net Block

273.32

248.19

229.44

221.55

229.2

Capital Work in Progress

11.98

14.04

5.03

6.89

5.92

Investments

142.09

84.94

22.39

19.38

Current Assets, Loans and Advances

Inventories

78.02

55.37

57.88

46.91

34.56

Sundry Debtors

280.57

155.46

176.37

132.36

132.05

Cash and Bank Balance

38.72

40.25

12.56

19.54

13.93

Loans and Advances

39.6

31.3

37.58

36.91

39.76

Less: Current Liab. and Prov.

Current Liabilities

357.52

187.82

208.47

158.53

182.21

Provisions

7.3

6.06

2.73

15.5

12.46

Net Current Assets

72.09

88.5

73.19

61.69

25.63

Miscellaneous Expenses not w/o

Total Assets

499.48

435.67

330.05

309.51

280.13

Contingent Liabilities

5.72

4.84

5.06

5.14

4.88

Lumax Auto Tech.

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