28 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:42 PM
Lakshmi Energy & Foods Ltd.

BSE

  • 55.10 -0.50 (-0.9%)
  • Vol: 462700
  • BSE Code: 519570
  • PREV. CLOSE
    55.60
  • OPEN PRICE
    56.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    55.00(3505)

NSE

  • 55.05 0.00 (0%)
  • Vol: 1485995
  • NSE Code: LAKSHMIEFL
  • PREV. CLOSE
    55.05
  • OPEN PRICE
    57.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    55.05(13937)

Lakshmi Energy & Foods Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Sep 2012
Sep 2011
INCOME :
  
  
  
  
  
Gross Sales
10527.00
6169.00
19105.00
15467.00
10292.00
     Sales
10191.00
6007.00
18967.00
15434.00
10289.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
0.00
4.00
36.00
0.00
3.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
336.00
159.00
102.00
33.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
10527.00
6169.00
19105.00
15467.00
10292.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1006.00
856.00
2131.00
333.00
-1402.00
Raw Material Consumed
8724.00
3923.00
14008.00
12444.00
9523.00
     Opening Raw Materials
3774.00
8179.00
6743.00
4461.00
4456.00
     Purchases Raw Materials
1236.00
-758.00
14116.00
8775.00
7669.00
     Closing Raw Materials
4886.00
3774.00
8179.00
6743.00
4461.00
     Other Direct Purchases / Brought in cost
8601.00
276.00
1327.00
5952.00
1859.00
     Other raw material cost
17201.00
551.00
2655.00
11903.00
3719.00
Power & Fuel Cost
34.00
45.00
122.00
79.00
64.00
     Electricity & Power
34.00
45.00
122.00
79.00
64.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
63.00
82.00
140.00
91.00
88.00
     Salaries, Wages & Bonus
60.00
79.00
133.00
85.00
83.00
     Contributions to EPF & Pension Funds
0.00
0.00
2.00
2.00
2.00
     Workmen and Staff Welfare Expenses
2.00
2.00
4.00
4.00
3.00
     Other Employees Cost
1.00
2.00
1.00
0.00
0.00
Other Manufacturing Expenses
41.00
51.00
60.00
56.00
55.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
17.00
33.00
29.00
31.00
26.00
     Repairs and Maintenance
25.00
10.00
20.00
18.00
23.00
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
9.00
12.00
7.00
6.00
General and Administration Expenses
85.00
133.00
186.00
154.00
212.00
     Rent , Rates & Taxes
9.00
29.00
13.00
6.00
7.00
     Insurance
16.00
19.00
26.00
15.00
14.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
10.00
13.00
26.00
11.00
17.00
     Traveling and conveyance
5.00
5.00
10.00
6.00
6.00
     Other Administration
50.00
72.00
121.00
122.00
174.00
Selling and Distribution Expenses
38.00
183.00
328.00
192.00
275.00
     Advertisement & Sales Promotion
6.00
5.00
14.00
10.00
5.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
13.00
27.00
41.00
22.00
31.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
19.00
151.00
273.00
160.00
239.00
Miscellaneous Expenses
15.00
30.00
731.00
395.00
6.00
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
1.00
28.00
0.00
5.00
0.00
     Losson foreign exchange fluctuations
8.00
NA
728.00
389.00
4.00
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
7.00
1.00
3.00
2.00
2.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
10005.00
5303.00
17707.00
13744.00
8822.00
Operating Profit (Excl OI)
522.00
867.00
1399.00
1724.00
1470.00
Other Income
9.00
59.00
39.00
18.00
21.00
     Interest Received
1.00
4.00
18.00
15.00
8.00
     Dividend Received
0.00
NA
0.00
0.00
0.00
     Profit on sale of Fixed Assets
NA
NA
NA
NA
3.00
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
0.00
45.00
NA
NA
NA
     Others
7.00
10.00
21.00
3.00
10.00
Operating Profit
530.00
926.00
1437.00
1741.00
1490.00
Interest
337.00
1178.00
964.00
1346.00
1058.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
573.00
46.00
101.00
120.00
83.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
21.00
17.00
19.00
60.00
40.00
     Other Interest
-257.00
1115.00
845.00
1166.00
935.00
PBDT
194.00
-253.00
473.00
395.00
433.00
Depreciation
321.00
331.00
642.00
400.00
387.00
Profit Before Taxation & Exceptional Items
-127.00
-583.00
-169.00
-4.00
46.00
Exceptional Income / Expenses
-845.00
-2953.00
NA
NA
NA
Profit Before Tax
-972.00
-3537.00
-169.00
-4.00
46.00
Provision for Tax
-92.00
-64.00
-162.00
-100.00
-79.00
     Current Income Tax
0.00
NA
0.00
NA
12.00
     Deferred Tax
-92.00
-64.00
-162.00
-100.00
-91.00
     Other taxes
-185.00
-64.00
-325.00
-100.00
-182.00
Profit After Tax
-880.00
-3472.00
-6.00
96.00
125.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-880.00
-3472.00
-6.00
96.00
125.00
Adjustments to PAT
2.00
NA
47.00
0.00
8.00
Profit Balance B/F
1448.00
4921.00
4881.00
4802.00
4723.00
Appropriations
571.00
1448.00
4921.00
4898.00
4856.00
     General Reserves
NA
NA
NA
3.00
3.00
     Proposed Equity Dividend
NA
NA
NA
13.00
13.00
     Corporate dividend tax
NA
NA
NA
2.00
2.00
     Other Appropriation
NA
NA
NA
NA
36.00
Equity Dividend %
NA
NA
NA
10.00
10.00
Earnings Per Share
-13.00
-52.00
0.00
2.00
2.00
Adjusted EPS
-13.00
-52.00
0.00
2.00
2.00