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Financials-Lumax Industries Limited| Sector: Auto Ancillaries - Equipment | | BSE:517206 | NSE:LUMAXIND | Bloomberg:LUMX@IN | Reuters:LUMA.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE162B01018 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2021(3) |
31-Mar-2020(3) |
% Change |
| Sales of Products/Services |
5043.91 |
3872.88 |
30.24 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
158.70 |
40.90 |
288.02 |
| Total Income |
5202.61 |
3913.78 |
32.93 |
| Total Expenses |
-4774.00 |
-3762.54 |
26.88 |
| OPBDIT |
9976.61 |
7676.32 |
29.97 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-170.26 |
-3762.54 |
-95.47 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
-196.45 |
80.15 |
NM |
| After Tax Profit |
232.16 |
231.38 |
0.34 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
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| As on( Months ) |
31-Mar-07(12) |
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31-Mar-06(12) |
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31-Mar-05(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
5351.39 |
97.50 |
4107.40 |
97.27 |
2946.64 |
98.35 |
| Operating Income (OI) |
5488.38 |
100.00 |
4222.86 |
100.00 |
2996.17 |
100.00 |
| OPBDIT |
506.38 |
9.23 |
364.28 |
8.63 |
349.65 |
11.67 |
| OPBDT |
450.03 |
8.20 |
316.70 |
7.50 |
292.01 |
9.75 |
| OPBT |
283.14 |
5.16 |
127.65 |
3.02 |
151.54 |
5.06 |
| Non-Operating Income |
-1.84 |
-0.03 |
16.16 |
0.38 |
12.13 |
0.40 |
| Extraordinary/Prior Period |
-6.51 |
-0.12 |
-5.32 |
-0.13 |
-78.67 |
-2.63 |
| Tax |
91.96 |
1.68 |
46.22 |
1.09 |
13.01 |
0.43 |
| Profit after tax(PAT) |
182.84 |
3.33 |
92.27 |
2.19 |
71.99 |
2.40 |
| Cash Profit |
349.72 |
6.37 |
281.32 |
6.66 |
212.46 |
7.09 |
| Dividend-Equity |
49.21 |
0.90 |
33.31 |
0.79 |
28.56 |
0.95 |
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| As on |
31-Mar-07 |
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31-Mar-06 |
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31-Mar-05 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
2452.53 |
80.48 |
2271.44 |
86.75 |
2203.15 |
95.01 |
| Net Block |
1280.78 |
42.03 |
1249.51 |
47.72 |
1324.28 |
57.11 |
| Capital WIP |
62.50 |
2.05 |
8.35 |
0.32 |
7.20 |
0.31 |
| Investments |
34.45 |
1.13 |
34.49 |
1.32 |
43.95 |
1.90 |
| Inventory |
451.21 |
14.81 |
432.89 |
16.53 |
260.79 |
11.25 |
| Receivables |
720.39 |
23.64 |
474.35 |
18.12 |
382.90 |
16.51 |
| Other Current Assets |
498.18 |
16.35 |
418.75 |
15.99 |
299.69 |
12.92 |
| Balance Sheet Total(BT) |
3047.51 |
100.00 |
2618.35 |
100.00 |
2318.81 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
83.48 |
2.74 |
83.48 |
3.19 |
83.48 |
3.60 |
| Reserves |
610.84 |
20.04 |
511.84 |
19.55 |
537.55 |
23.18 |
| Total Debt |
973.87 |
31.96 |
688.78 |
26.31 |
744.94 |
32.13 |
| Creditors and Acceptances |
882.84 |
28.97 |
821.16 |
31.36 |
650.07 |
28.03 |
| Other current liab/prov. |
496.48 |
16.29 |
513.09 |
19.60 |
302.77 |
13.06 |
| Balance Sheet Total(BT) |
3047.51 |
100.00 |
2618.35 |
100.00 |
2318.81 |
100.00 |
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| As on |
31-Mar-07 |
31-Mar-06 |
31-Mar-05 |
| OPBIT/Prod.cap.empl.(%) |
21.61 |
14.12 |
15.91 |
| PBIT/Cap. Employed (%) |
20.62 |
14.58 |
10.50 |
| PAT/Networth (%) |
26.33 |
15.50 |
11.59 |
| Tax/PBT (%) |
33.46 |
33.37 |
15.31 |
| Total Debt/Networth (x) |
1.40 |
1.16 |
1.20 |
| Long Term Debt/Networth (x) |
0.82 |
0.75 |
0.76 |
| PBDIT/Finance Charges (x) |
8.84 |
7.88 |
4.91 |
| Current Ratio (x) |
1.21 |
0.99 |
0.99 |
| RM Inventory (days consumption) |
29.98 |
36.72 |
43.80 |
| FG inventory (days cost of sales) |
12.90 |
9.15 |
4.72 |
| Receivables (days gross sales) |
43.33 |
36.72 |
40.56 |
| Creditors (days cost of sales) |
64.68 |
77.68 |
89.66 |
| Op. curr. assets (days OI) |
110.00 |
114.00 |
114.00 |
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Financials