LUMAX TECH Profit & Loss

Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
INCOME :
INCOME :
Gross Sales 823.77 607.51 521.50 608.85 564.41
     Sales 820.76 607.22 521.08 602.43 562.31
     Processing Charges / Service Income 2.37 0.00 0.00 0.00 0.00
     Other Operational Income 0.64 0.28 0.41 6.23 2.06
Less: Excise Duty 0.00 11.57 40.76 46.92 40.37
Net Sales 823.77 595.93 480.73 561.93 524.04
EXPENDITURE :
Increase/Decrease in Stock 6.37 -5.41 5.08 0.22 -5.20
Raw Material Consumed 570.93 415.00 335.00 408.49 394.68
     Opening Raw Materials 22.13 10.54 9.82 8.08 7.25
     Purchases Raw Materials 408.47 300.17 203.99 223.88 226.24
     Closing Raw Materials 7.28 22.13 10.54 8.48 7.08
     Other Direct Purchases / Brought in cost 147.61 126.42 131.73 185.02 168.27
Power & Fuel Cost 9.81 7.74 6.31 7.26 6.38
     Electricity & Power 9.81 7.74 6.31 7.01 6.38
Employee Cost 75.81 56.60 51.60 50.14 42.60
     Salaries, Wages & Bonus 69.96 52.74 47.40 46.54 38.42
     Contributions to EPF & Pension Funds 1.94 1.97 2.27 1.88 1.64
     Workmen and Staff Welfare Expenses 3.28 1.18 1.33 1.41 1.65
Other Manufacturing Expenses 49.56 40.85 34.88 35.90 32.00
     Processing Charges 16.22 9.77 9.55 10.92 10.25
     Repairs and Maintenance 7.42 6.52 4.16 3.94 2.68
     Packing Material Consumed 3.55 3.56 3.13 3.45 2.82
     Other Mfg Exp 22.36 20.99 18.03 17.59 16.26
General and Administration Expenses 23.66 17.72 18.79 14.38 8.71
     Rent , Rates & Taxes 4.89 3.56 4.40 3.27 2.92
     Professional and legal fees 11.44 8.61 8.55 4.40 0.87
     Traveling and conveyance 5.23 3.69 3.94 3.65 3.38
     Other Administration 6.51 4.78 5.08 5.95 4.31
Selling and Distribution Expenses 1.59 0.31 0.22 7.68 6.45
     Advertisement & Sales Promotion 1.59 0.31 0.22 0.42 0.28
     Other Selling Expenses 0.00 0.00 0.00 6.92 6.01
Miscellaneous Expenses 24.77 19.26 5.35 3.13 3.61
     Other Miscellaneous Expenses 24.69 19.09 5.23 3.23 3.31
Total Expenditure 762.50 552.07 457.21 527.20 489.22
Operating Profit (Excl OI) 61.27 43.86 23.52 34.73 34.82
Other Income 21.70 14.99 3.88 8.34 1.82
     Dividend Received 12.56 8.75 0.00 6.04 0.18
     Others 8.17 5.22 3.17 1.91 0.85
Operating Profit 82.97 58.86 27.39 43.07 36.64
Interest 4.65 2.69 3.55 4.33 5.19
     Interest on Term Loan 0.00 0.50 1.81 3.12 4.74
     Other Interest 4.53 2.19 1.74 1.20 0.33
PBDT 78.32 56.16 23.85 38.74 31.44
Depreciation 14.86 13.33 13.08 11.70 10.38
Profit Before Taxation & Exceptional Items 63.46 42.84 10.76 27.04 21.06
Exceptional Income / Expenses 0.00 -2.28 -3.22 0.00 23.69
Profit Before Tax 63.46 40.56 7.54 27.04 44.76
Provision for Tax 18.01 11.34 2.15 7.49 12.71
     Current Income Tax 11.42 7.89 2.78 7.30 12.18
     Deferred Tax 1.43 0.03 -0.32 0.67 0.84
     Other taxes 5.16 3.42 -0.32 -0.48 -0.31
Profit After Tax 45.45 29.22 5.39 19.55 32.05
Consolidated Net Profit 45.45 29.22 5.39 19.55 32.05
Equity Dividend % 1.50 1.00 0.47 0.00 0.00

CIN: U67190WB2003PTC096617. Trading in Commodities is done through our Group Company Dynamic Commodities Pvt. Ltd. The company is also engaged in Proprietory Trading apart from Client Business.
“2019 © COPYRIGHT DYNAMIC EQUITIES PVT. LTD.”

Disclaimer: There is no guarantee of profits or no exceptions from losses. The investment advice provided are solely the personal views of the research team. You are advised to rely on your own judgment while making investment / Trading decisions. Past performance is not an indicator of future returns. Investment is subject to market risks. You should read and understand the Risk Disclosure Documents before trading/Investing.

Disclosure: We, Dynamic Equities Private Limited are also engaged in Proprietory Trading apart from Client Business. In case of any complaints/grievances, clients may write to us at compliance@dynamiclevels.com

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