26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:44 PM
Lumax Auto Technologies Ltd.

BSE

  • 496.00 -2.50 (-0.5%)
  • Vol: 1101
  • BSE Code: 532796
  • PREV. CLOSE
    498.50
  • OPEN PRICE
    500.50
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    493.70(32)

NSE

  • 495.45 0.00 (0%)
  • Vol: 8527
  • NSE Code: LUMAXTECH
  • PREV. CLOSE
    495.45
  • OPEN PRICE
    503.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    495.45(42)

Lumax Auto Technologies Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
9788.46
8964.29
8136.38
8156.28
7875.73
     Sales
9582.40
8859.85
8056.06
8015.35
7769.92
     Job Work/ Contract Receipts
1.89
0.31
1.21
7.32
1.37
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
204.18
104.12
79.10
133.61
104.44
Less: Excise Duty
737.00
592.61
508.81
493.24
372.73
Net Sales
9051.46
8371.67
7627.57
7663.04
7503.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-36.28
-51.97
-28.38
-48.33
9.61
Raw Material Consumed
6620.48
6247.98
5753.18
5960.21
5917.10
     Opening Raw Materials
200.24
151.13
190.00
134.64
126.79
     Purchases Raw Materials
4854.76
4574.91
4174.67
4372.10
4150.96
     Closing Raw Materials
232.05
200.24
151.13
144.28
134.64
     Other Direct Purchases / Brought in cost
1797.52
1722.18
1539.63
1597.75
1773.98
     Other raw material cost
3595.04
3444.35
3079.27
3195.50
3547.96
Power & Fuel Cost
140.36
131.46
116.80
94.70
72.65
     Electricity & Power
140.36
131.46
116.80
93.63
71.67
     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
1.06
0.97
Employee Cost
782.08
676.17
585.97
429.83
353.61
     Salaries, Wages & Bonus
712.37
600.66
522.32
381.74
317.06
     Contributions to EPF & Pension Funds
6.52
13.06
18.92
14.49
12.00
     Workmen and Staff Welfare Expenses
36.85
38.09
33.75
27.06
19.20
     Other Employees Cost
26.34
24.37
10.98
6.54
5.35
Other Manufacturing Expenses
530.54
452.83
417.05
260.90
240.90
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
121.51
110.58
82.80
44.58
44.42
     Repairs and Maintenance
92.65
70.36
60.17
26.21
34.84
     Packing Material Consumed
70.70
53.41
49.23
42.04
37.55
     Other Mfg Exp
245.69
218.47
224.83
148.06
124.09
General and Administration Expenses
183.06
121.47
83.11
121.94
114.59
     Rent , Rates & Taxes
35.84
31.84
23.43
14.52
12.21
     Insurance
5.44
5.07
5.24
3.99
2.48
     Printing and stationery
6.15
4.42
3.26
3.43
2.68
     Professional and legal fees
22.07
15.19
9.32
10.14
10.47
     Traveling and conveyance
56.52
50.89
33.67
18.72
16.51
     Other Administration
113.56
64.96
41.86
89.86
86.76
Selling and Distribution Expenses
75.59
67.96
53.79
154.30
134.95
     Advertisement & Sales Promotion
4.18
2.79
3.08
4.48
3.41
     Sales Commissions & Incentives
1.60
1.61
1.98
1.69
31.83
     Freight and Forwarding
0.56
0.33
NA
103.61
78.09
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
69.24
63.23
48.73
44.51
21.62
Miscellaneous Expenses
71.85
57.73
40.81
17.44
14.71
     Bad debts /advances written off
0.31
0.15
0.07
0.10
NA
     Provision for doubtful debts
1.51
NA
NA
0.20
1.67
     Losson disposal of fixed assets(net)
NA
0.38
0.42
NA
NA
     Losson foreign exchange fluctuations
0.01
1.61
3.65
0.39
0.53
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
70.02
55.59
36.67
16.75
12.50
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
8367.67
7703.62
7022.32
6990.99
6858.10
Operating Profit (Excl OI)
683.79
668.05
605.25
672.05
644.90
Other Income
70.41
42.68
37.68
36.77
47.76
     Interest Received
4.19
6.82
4.91
12.54
28.78
     Dividend Received
9.19
1.84
2.36
3.15
3.15
     Profit on sale of Fixed Assets
1.79
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
2.24
0.46
3.05
1.67
     Foreign Exchange Gains
0.41
NA
NA
2.21
NA
     Others
54.83
31.78
29.94
15.82
14.16
Operating Profit
754.20
710.73
642.92
708.82
692.67
Interest
49.32
52.95
37.84
6.34
5.07
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
31.91
48.21
29.79
NA
1.63
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.93
1.30
1.09
1.34
2.22
     Other Interest
15.47
3.44
6.96
5.00
1.22
PBDT
704.87
657.78
605.09
702.48
687.59
Depreciation
208.63
193.62
176.00
108.30
79.76
Profit Before Taxation & Exceptional Items
496.24
464.16
429.09
594.18
607.83
Exceptional Income / Expenses
NA
213.62
NA
-0.16
10.17
Profit Before Tax
496.24
677.78
429.09
594.02
618.00
Provision for Tax
154.55
209.16
126.96
183.36
110.73
     Current Income Tax
131.78
177.92
89.32
145.75
120.80
     Deferred Tax
14.66
16.91
42.52
37.56
-9.66
     Other taxes
37.44
48.15
80.16
75.18
-19.73
Profit After Tax
341.69
468.62
302.13
410.66
507.27
Extra items
NA
NA
NA
NA
NA
Minority Interest
-24.03
-18.84
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
317.66
449.79
302.13
410.66
507.27
Adjustments to PAT
0.09
-5.38
-92.75
NA
NA
Profit Balance B/F
1827.45
1521.75
1423.08
1130.41
741.69
Appropriations
2145.20
1966.16
1632.46
1541.07
1248.97
     General Reserves
25.40
31.52
15.02
22.30
23.50
     Proposed Equity Dividend
71.27
95.42
81.79
81.79
81.79
     Corporate dividend tax
13.96
19.43
13.90
13.90
13.27
     Other Appropriation
NA
-7.66
NA
NA
NA
Equity Dividend %
47.00
70.00
60.00
60.00
60.00
Earnings Per Share
23.00
33.00
22.00
30.00
37.00
Adjusted EPS
23.00
33.00
22.00
30.00
37.00