| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| INCOME : | ||||
| Sales Turnover | 1851.45 | 1691.19 | 1454.75 | 1403.64 |
| Other Income | 56.92 | 18.88 | 5.69 | 3.88 |
| Stock Adjustments | 5.66 | 13.86 | -86.94 | -72.57 |
| Total Income | 1914.03 | 1723.93 | 1373.5 | 1334.95 |
| EXPENDITURE : | ||||
| Raw Materials | 1218.84 | 1104 | 757.17 | 767.15 |
| Excise Duty | 0 | 41.84 | 154.97 | 148.47 |
| Power and Fuel Cost | 59.3 | 49.88 | 44.67 | 44.35 |
| Other Manufacturing Expenses | 78.86 | 69.19 | 57.1 | 55.26 |
| Employee Cost | 218 | 188.93 | 158.34 | 141.26 |
| Selling and Administration Expenses | 113.68 | 106.82 | 84.72 | 75.56 |
| Miscellaneous Expenses | 14.49 | 9.88 | 11.03 | 10.49 |
| Less: Preoperative Expenditure Capitalised | 0 | 0 | 0 | 0 |
| Profit before Interest, Depreciation and Tax | 210.86 | 153.39 | 105.5 | 92.43 |
| Interest and Financial Charges | 16.29 | 7.97 | 11.41 | 13.44 |
| Profit before Depreciation and Tax | 194.57 | 145.42 | 94.09 | 78.99 |
| Depreciation | 60.29 | 47.87 | 40.43 | 37.9 |
| Minority Interest before PAT | 0 | 0 | 0 | 0 |
| Profit Before Tax | 134.27 | 97.55 | 53.66 | 41.1 |
| Tax | 30.48 | 26.19 | 8.97 | 4.22 |
| Profit After Tax | 103.79 | 71.36 | 44.69 | 36.88 |
| Minority Interest after PAT | 0 | 0 | 0 | 0 |
| Profit/Loss of Associate Company | 0 | 0 | 10.53 | 15.15 |
| Profit after Minority Interest and P/L of Assoc. Co. | 103.79 | 71.36 | 55.22 | 52.03 |
| Adjustment below Net Profit | -9.4 | -4.93 | 109.03 | 35.32 |
| P and L Balance brought forward | 199.04 | 154.96 | 0 | 38.94 |
| Appropriations | 32.25 | 22.35 | 5.42 | 17.25 |
| P and L Bal. carried down | 261.19 | 199.04 | 158.83 | 109.03 |
| Equity Dividend | 21.5 | 13.55 | 0 | 11.22 |
| Preference Dividend | 0 | 0 | 0 | 0 |
| Corporate Dividend Tax | 0 | 0 | 0 | 2.28 |
| Equity Dividend (%) | 350 | 230 | 145 | 120 |
| Earning Per Share (Rs.) | 111.04 | 76.34 | 59.07 | 53.21 |
| Book Value | 465.24 | 387.26 | 337.92 | 278.85 |
| Extraordinary Items | 27.56 | 0.06 | 0.23 | 0.12 |
| 2019 ( ₹ in Cr. ) | 2018 ( ₹ in Cr. ) | 2017 ( ₹ in Cr. ) | 2016 ( ₹ in Cr. ) | |
|---|---|---|---|---|
| SOURCES OF FUNDS : | ||||
| Share Capital | 9.35 | 9.35 | 9.35 | 9.35 |
| Reserves and Surplus | 425.55 | 352.65 | 306.53 | 259.02 |
| Total Shareholders Funds | 434.9 | 362 | 315.88 | 268.37 |
| Secured Loans | 38.01 | 63 | 52.4 | 127.31 |
| Unsecured Loans | 126.91 | 61.08 | 73.2 | 31.64 |
| Total Debt | 164.92 | 124.08 | 125.6 | 158.95 |
| Minority Interest | 0 | 0 | 0 | 0 |
| Total Liabilities | 599.82 | 486.08 | 441.48 | 427.32 |
| APPLICATION OF FUNDS : | ||||
| Gross Block | 696.19 | 605.28 | 768.04 | 759.66 |
| Less: Accum. Depreciation | 146.74 | 86.91 | 380.63 | 351.67 |
| Net Block | 549.45 | 518.37 | 387.41 | 407.99 |
| Capital Work in Progress | 49.79 | 33.83 | 52.48 | 17.04 |
| Investments | 80.82 | 87.87 | 78.83 | 68.79 |
| Current Assets, Loans and Advances | ||||
| Inventories | 204.15 | 168.79 | 116.05 | 104.55 |
| Sundry Debtors | 221.01 | 318.23 | 190.94 | 181.19 |
| Cash and Bank Balance | 2.24 | 1.71 | 1.37 | 3.46 |
| Loans and Advances | 142.06 | 146.55 | 107.84 | 100.02 |
| Less: Current Liab. and Prov. | ||||
| Current Liabilities | 637.36 | 777.99 | 486.51 | 450.13 |
| Provisions | 12.34 | 11.27 | 6.93 | 5.59 |
| Net Current Assets | -80.24 | -153.98 | -77.24 | -66.5 |
| Miscellaneous Expenses not w/o | 0 | 0 | 0 | 0 |
| Total Assets | 599.82 | 486.09 | 441.48 | 427.32 |
| Contingent Liabilities | 61.52 | 104.42 | 117.85 | 71.61 |
If I had made LUMPSUM investment of ₹ 1,00,000
in LUMAX INDUSTRIES LTD.
Months ago
My investment would be worth
₹ 1,41,900
with a Gain of
41.90 %
