LUMAX TECH Profit & Loss

Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
INCOME :
INCOME :
Gross Sales 607.51 521.50 608.85 564.41 514.44
     Sales 607.22 521.08 602.43 562.31 513.82
     Other Operational Income 0.28 0.41 6.23 2.06 0.50
Less: Excise Duty 11.57 40.76 46.92 40.37 37.83
Net Sales 595.93 480.73 561.93 524.04 476.61
EXPENDITURE :
Increase/Decrease in Stock -5.41 5.08 0.22 -5.20 -3.67
Raw Material Consumed 415.00 335.00 408.49 394.68 365.07
     Opening Raw Materials 10.54 9.82 8.08 7.25 6.60
     Purchases Raw Materials 300.17 203.99 223.88 226.24 215.31
     Closing Raw Materials 22.13 10.54 8.48 7.08 7.25
     Other Direct Purchases / Brought in cost 126.42 131.73 185.02 168.27 150.41
Power & Fuel Cost 8.17 6.31 7.26 6.38 4.82
     Electricity & Power 8.17 6.31 7.01 6.38 4.82
Employee Cost 56.60 51.60 50.14 42.60 36.89
     Salaries, Wages & Bonus 52.44 47.40 46.54 38.42 33.49
     Contributions to EPF & Pension Funds 2.10 2.27 1.88 1.64 1.32
     Workmen and Staff Welfare Expenses 1.31 1.33 1.41 1.65 1.30
Other Manufacturing Expenses 49.75 34.88 35.90 32.00 28.63
     Processing Charges 15.40 9.55 10.92 10.25 7.58
     Repairs and Maintenance 7.32 4.16 3.94 2.68 1.73
     Packing Material Consumed 4.08 3.13 3.45 2.82 2.82
     Other Mfg Exp 22.95 18.03 17.59 16.26 16.50
General and Administration Expenses 19.85 18.79 14.38 8.71 5.95
     Rent , Rates & Taxes 3.84 4.40 3.27 2.92 2.03
     Professional and legal fees 10.12 8.55 4.40 0.87 0.51
     Traveling and conveyance 3.89 3.94 3.65 3.38 2.32
     Other Administration 5.06 5.08 5.95 4.31 2.88
Selling and Distribution Expenses 0.31 0.22 7.68 6.45 4.98
     Other Selling Expenses 0.00 0.00 6.92 6.01 4.48
Miscellaneous Expenses 7.79 5.35 3.13 3.61 2.31
     Other Miscellaneous Expenses 7.17 5.23 3.23 3.31 2.31
Total Expenditure 552.07 457.21 527.20 489.22 444.99
Operating Profit (Excl OI) 43.86 23.52 34.73 34.82 31.62
Other Income 14.99 3.88 8.34 1.82 2.40
     Dividend Received 8.75 0.00 6.04 0.18 0.24
     Others 5.12 3.17 1.91 0.85 0.59
Operating Profit 58.86 27.39 43.07 36.64 34.02
Interest 2.69 3.55 4.33 5.19 3.37
     Interest on Term Loan 0.50 1.81 3.12 4.74 2.98
     Other Interest 2.19 1.74 1.20 0.33 0.29
PBDT 56.16 23.85 38.74 31.44 30.65
Depreciation 13.33 13.08 11.70 10.38 8.15
Profit Before Taxation & Exceptional Items 42.84 10.76 27.04 21.06 22.50
Exceptional Income / Expenses -2.28 -3.22 0.00 23.69 0.00
Profit Before Tax 40.56 7.54 27.04 44.76 22.50
Provision for Tax 11.34 2.15 7.49 12.71 7.48
     Current Income Tax 11.32 2.78 7.30 12.18 4.67
     Deferred Tax 0.03 -0.32 0.67 0.84 4.14
     Other taxes -0.01 -0.32 -0.48 -0.31 -1.33
Profit After Tax 29.22 5.39 19.55 32.05 15.02
Consolidated Net Profit 29.22 5.39 19.55 32.05 15.02
Equity Dividend % 1.00 0.47 0.00 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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