Company Profile

LUMAX INDUSTRIES LTD.

NSE : LUMAXINDBSE : 517206ISIN CODE : INE162B01018Industry : Auto AncillaryHouse : Lumax
BSE1037.9579.95 (+8.35 % )
PREV CLOSE (Rs.) 958.00
OPEN PRICE (Rs.) 983.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1401
TODAY'S LOW / HIGH (Rs.)973.05 1078.70
52 WK LOW / HIGH (Rs.)702 1544
NSE1033.80 71.4 (+7.42 % )
PREV CLOSE(Rs.) 962.40
OPEN PRICE (Rs.) 981.00
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 1033.80 (6 )
VOLUME 17406
TODAY'S LOW / HIGH(Rs.) 975.00 1076.50
52 WK LOW / HIGH (Rs.)677.8 1559.9

Profit & Loss

(Rs in Million)
Particulars Mar 2019 Mar 2018 Mar 2017 Mar 2016
INCOME :            
Gross Sales 18514.50 16911.90 14258.90 14036.40
     Sales 18368.00 16789.30 14162.50 13937.46
     Job Work/ Contract Receipts NA NA NA NA
     Processing Charges / Service Income 117.90 84.40 64.90 70.35
     Revenue from property development NA NA NA NA
     Other Operational Income 28.60 38.20 31.50 28.60
Less: Excise Duty NA 418.40 1549.70 1484.65
Net Sales 18514.50 16493.50 12709.20 12551.75
EXPENDITURE : NA NA NA NA
Increase/Decrease in Stock -56.60 -157.60 1.80 17.37
Raw Material Consumed 11882.50 9849.30 7308.90 7671.49
     Opening Raw Materials 1103.80 563.60 534.80 470.23
     Purchases Raw Materials 11646.00 10145.30 7297.60 7657.34
     Closing Raw Materials 1023.60 1103.80 563.60 534.81
     Other Direct Purchases / Brought in cost 156.30 244.30 40.10 78.73
     Other raw material cost 0.00 0.00 0.00 0.00
Power & Fuel Cost 593.00 498.80 446.70 443.49
     Electricity & Power 593.00 498.80 446.70 443.49
     Oil, Fuel & Natural gas 0.00 0.00 0.00 0.00
     Coals etc 0.00 0.00 0.00 0.00
     Other power & fuel 0.00 0.00 0.00 0.00
Employee Cost 2180.00 1889.30 1598.50 1412.56
     Salaries, Wages & Bonus 1852.60 1572.00 1337.20 1205.74
     Contributions to EPF & Pension Funds 82.50 65.70 58.40 50.33
     Workmen and Staff Welfare Expenses 170.40 168.70 143.30 124.63
     Other Employees Cost 74.40 82.80 59.50 31.86
Other Manufacturing Expenses 1009.10 1827.70 1611.80 1435.37
     Sub-contracted / Out sourced services NA NA NA NA
     Processing Charges NA NA NA NA
     Repairs and Maintenance NA NA 256.60 243.31
     Packing Material Consumed 358.50 302.90 238.30 237.18
     Other Mfg Exp 650.60 1524.80 1116.80 954.88
General and Administration Expenses 914.30 802.10 423.00 318.22
     Rent , Rates & Taxes 45.00 47.60 52.20 32.49
     Insurance 16.80 15.80 11.70 9.17
     Printing and stationery 17.60 12.90 10.20 NA
     Professional and legal fees 34.80 27.70 17.10 20.63
     Traveling and conveyance 176.00 157.70 129.90 110.96
     Other Administration 800.00 698.10 331.70 255.94
Selling and Distribution Expenses 319.90 352.50 248.00 271.41
     Advertisement & Sales Promotion 19.20 21.30 24.40 NA
     Sales Commissions & Incentives NA 10.80 6.40 5.33
     Freight and Forwarding 288.70 307.90 215.00 224.79
     Handling and Clearing Charges 0.00 0.00 0.00 0.00
     Other Selling Expenses 12.10 12.50 2.20 41.29
Miscellaneous Expenses 132.80 86.30 61.60 96.34
     Bad debts /advances written off NA NA NA NA
     Provision for doubtful debts 15.20 8.10 1.70 0.11
     Losson disposal of fixed assets(net) NA 6.40 NA NA
     Losson foreign exchange fluctuations 35.30 NA NA 3.01
     Losson sale of non-trade current investments 0.10 0.80 NA NA
     Other Miscellaneous Expenses 82.20 71.00 60.00 93.22
Less: Expenses Capitalised NA NA NA NA
Total Expenditure 16975.10 15148.40 11700.20 11666.25
Operating Profit (Excl OI) 1539.40 1345.10 1009.10 885.51
Other Income 115.30 54.60 60.00 38.82
     Interest Received 7.40 2.80 1.80 2.11
     Dividend Received 0.20 0.30 0.20 0.26
     Profit on sale of Fixed Assets 0.70 1.00 2.80 1.28
     Profits on sale of Investments NA NA 1.20 NA
     Provision Written Back 42.30 16.80 1.10 5.57
     Foreign Exchange Gains NA 25.00 22.10 NA
     Others 64.60 8.70 30.80 29.59
Operating Profit 1654.80 1399.70 1069.10 924.32
Interest 162.90 79.70 112.60 134.38
     InterestonDebenture / Bonds NA NA NA NA
     Interest on Term Loan NA NA NA 52.59
     Intereston Fixed deposits NA NA NA NA
     Bank Charges etc 7.70 7.80 6.00 10.41
     Other Interest 155.20 71.90 106.60 71.38
PBDT 1491.80 1320.00 956.50 789.94
Depreciation 602.90 478.70 413.90 378.99
Profit Before Taxation & Exceptional Items 888.90 841.30 542.60 410.96
Exceptional Income / Expenses 362.00 NA NA NA
Profit Before Tax 1250.90 841.30 542.60 410.96
Provision for Tax 304.90 261.90 104.20 42.16
     Current Income Tax 296.90 182.80 113.10 0.01
     Deferred Tax 25.60 193.40 99.40 42.15
     Other taxes 33.60 272.40 90.50 84.30
Profit After Tax 946.10 579.40 438.40 368.79
Extra items NA NA NA NA
Minority Interest NA NA NA NA
Share of Associate 91.90 134.20 105.30 151.47
Other Consolidated Items NA NA NA NA
Consolidated Net Profit 1037.90 713.60 543.70 520.26
Adjustments to PAT NA NA NA NA
Profit Balance B/F 1990.40 1549.60 1071.90 742.60
Appropriations 3028.40 2263.30 1615.60 1262.86
     General Reserves 107.50 88.00 54.20 37.50
     Proposed Equity Dividend NA NA NA 112.17
     Corporate dividend tax NA NA NA 22.84
     Other Appropriation 308.90 184.80 11.80 NA
Equity Dividend % 350.00 230.00 145.00 120.00
Earnings Per Share 111.00 76.00 58.00 56.00
Adjusted EPS 111.00 76.00 58.00 56.00