Company Profile

LUMAX INDUSTRIES LTD.

NSE : LUMAXINDBSE : 517206ISIN CODE : INE162B01018Industry : Auto AncillaryHouse : Lumax
BSE1306.807.25 (+0.56 % )
PREV CLOSE (Rs.) 1299.55
OPEN PRICE (Rs.) 1313.30
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 924
TODAY'S LOW / HIGH (Rs.)1282.60 1338.35
52 WK LOW / HIGH (Rs.)702 1695.95
NSE1305.40 5.4 (+0.42 % )
PREV CLOSE(Rs.) 1300.00
OPEN PRICE (Rs.) 1311.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 6687
TODAY'S LOW / HIGH(Rs.) 1282.15 1330.00
52 WK LOW / HIGH (Rs.)677.8 1674.9

Profit & Loss

(Rs in Million)
Particulars Mar 2020 Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :               
Gross Sales 16015.90 18514.50 16911.90 14258.90 14036.40
     Sales 15861.80 18368.00 16789.30 14162.50 13937.46
     Job Work/ Contract Receipts NA NA NA NA NA
     Processing Charges / Service Income 134.50 117.90 84.40 64.90 70.35
     Revenue from property development NA NA NA NA NA
     Other Operational Income 19.60 28.60 38.20 31.50 28.60
Less: Excise Duty NA NA 418.40 1549.70 1484.65
Net Sales 16015.90 18514.50 16493.50 12709.20 12551.75
EXPENDITURE : NA NA NA NA NA
Increase/Decrease in Stock -49.90 -56.60 -157.60 1.80 17.37
Raw Material Consumed 8822.40 11882.50 9849.30 7308.90 7671.49
     Opening Raw Materials 1023.60 1103.80 563.60 534.80 470.23
     Purchases Raw Materials 8728.20 11646.00 10145.30 7297.60 7657.34
     Closing Raw Materials 973.60 1023.60 1103.80 563.60 534.81
     Other Direct Purchases / Brought in cost 44.20 156.30 244.30 40.10 78.73
     Other raw material cost 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 519.40 593.00 498.80 446.70 443.49
     Electricity & Power 519.40 593.00 498.80 446.70 443.49
     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 2099.20 2180.00 1889.30 1598.50 1412.56
     Salaries, Wages & Bonus 1807.60 1852.60 1572.00 1337.20 1205.74
     Contributions to EPF & Pension Funds 89.50 82.50 65.70 58.40 50.33
     Workmen and Staff Welfare Expenses 130.70 170.40 168.70 143.30 124.63
     Other Employees Cost 71.50 74.40 82.80 59.50 31.86
Other Manufacturing Expenses 1747.60 1009.10 1827.70 1611.80 1435.37
     Sub-contracted / Out sourced services NA NA NA NA NA
     Processing Charges NA NA NA NA NA
     Repairs and Maintenance NA 0.00 NA 256.60 243.31
     Packing Material Consumed 355.50 358.50 302.90 238.30 237.18
     Other Mfg Exp 1392.10 650.60 1524.80 1116.80 954.88
General and Administration Expenses 836.60 914.30 802.10 423.00 318.22
     Rent , Rates & Taxes 40.40 45.00 47.60 52.20 32.49
     Insurance 36.90 16.80 15.80 11.70 9.17
     Printing and stationery 13.00 17.60 12.90 10.20 NA
     Professional and legal fees 61.20 34.80 27.70 17.10 20.63
     Traveling and conveyance 148.20 176.00 157.70 129.90 110.96
     Other Administration 685.10 800.00 698.10 331.70 255.94
Selling and Distribution Expenses 259.50 319.90 352.50 248.00 271.41
     Advertisement & Sales Promotion 15.90 19.20 21.30 24.40 NA
     Sales Commissions & Incentives NA NA 10.80 6.40 5.33
     Freight and Forwarding 228.50 288.70 307.90 215.00 224.79
     Handling and Clearing Charges 0.00 0.00 0.00 0.00 0.00
     Other Selling Expenses 15.10 12.10 12.50 2.20 41.29
Miscellaneous Expenses 197.60 132.80 86.30 61.60 96.34
     Bad debts /advances written off NA NA NA NA NA
     Provision for doubtful debts 31.50 15.20 8.10 1.70 0.11
     Losson disposal of fixed assets(net) 0.70 NA 6.40 NA NA
     Losson foreign exchange fluctuations 58.80 35.30 NA NA 3.01
     Losson sale of non-trade current investments 0.30 0.10 0.80 NA NA
     Other Miscellaneous Expenses 106.20 82.20 71.00 60.00 93.22
Less: Expenses Capitalised NA NA NA NA NA
Total Expenditure 14432.50 16975.10 15148.40 11700.20 11666.25
Operating Profit (Excl OI) 1583.40 1539.40 1345.10 1009.10 885.51
Other Income 73.50 115.30 54.60 60.00 38.82
     Interest Received 14.50 7.40 2.80 1.80 2.11
     Dividend Received 0.20 0.20 0.30 0.20 0.26
     Profit on sale of Fixed Assets NA 0.70 1.00 2.80 1.28
     Profits on sale of Investments NA NA NA 1.20 NA
     Provision Written Back 2.50 42.30 16.80 1.10 5.57
     Foreign Exchange Gains NA NA 25.00 22.10 NA
     Others 56.30 64.60 8.70 30.80 29.59
Operating Profit 1656.90 1654.80 1399.70 1069.10 924.32
Interest 225.00 162.90 79.70 112.60 134.38
     InterestonDebenture / Bonds NA NA NA NA NA
     Interest on Term Loan NA NA NA NA 52.59
     Intereston Fixed deposits NA NA NA NA NA
     Bank Charges etc 5.90 7.70 7.80 6.00 10.41
     Other Interest 219.20 155.20 71.90 106.60 71.38
PBDT 1431.90 1491.80 1320.00 956.50 789.94
Depreciation 635.40 602.90 478.70 413.90 378.99
Profit Before Taxation & Exceptional Items 796.40 888.90 841.30 542.60 410.96
Exceptional Income / Expenses NA 362.00 NA NA NA
Profit Before Tax 796.40 1250.90 841.30 542.60 410.96
Provision for Tax 198.30 304.90 261.90 104.20 42.16
     Current Income Tax 138.00 296.90 182.80 113.10 0.01
     Deferred Tax 60.30 6.70 193.40 99.40 42.15
     Other taxes 120.70 14.70 272.40 90.50 84.30
Profit After Tax 598.10 946.10 579.40 438.40 368.79
Extra items NA NA NA NA NA
Minority Interest NA NA NA NA NA
Share of Associate 120.90 91.90 134.20 105.30 151.47
Other Consolidated Items NA NA NA NA NA
Consolidated Net Profit 719.00 1037.90 713.60 543.70 520.26
Adjustments to PAT NA NA NA NA NA
Profit Balance B/F 2611.90 1990.40 1549.60 1071.90 742.60
Appropriations 3330.90 3028.40 2263.30 1615.60 1262.86
     General Reserves NA 107.50 88.00 54.20 37.50
     Proposed Equity Dividend NA NA NA NA 112.17
     Corporate dividend tax 33.60 NA NA NA 22.84
     Other Appropriation 406.10 308.90 184.80 11.80 NA
Equity Dividend % 235.00 350.00 230.00 145.00 120.00
Earnings Per Share 77.00 111.00 76.00 58.00 56.00
Adjusted EPS 77.00 111.00 76.00 58.00 56.00