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HALF YEARLY RESULTS

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Lexus Granito (India) Ltd.

May 03 NSE 45.65( -1.45 -3.08%)

Volume45624

Prev. Close
47.10

Open Price
47.35

Today's Low / High

44.15 47.35

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

31.55 83.60

Standalone

(₹ in Crs.)

Particulars	Sep 23	Mar 23	Sep 22	Mar 22	Sep 21
Net Sales/Income from operations	63.42	64.55	37.13	55.91	80.37
Other Operating Income	0.00	0.00	0.00	2.90	0.00
Total Income From Operations	63.42	64.55	37.13	58.81	80.37

EXPENDITURE
Consumption of Raw Materials	27.83	33.67	10.98	7.74	17.84
Purchase of Traded Goods	1.35	3.75	4.29	12.62	1.70
Increase/Decrease in Stocks	4.56	1.23	-1.79	-5.86	-9.01
Employees Cost	1.88	1.93	1.69	1.32	3.24
Depreciation	5.15	8.70	4.63	4.09	4.11
Other Expenses	24.94	21.63	16.33	37.70	57.41
Total Expenses	65.71	70.91	36.14	57.60	75.29

P/L Before Other Inc. , Int., Excpt. Items & Tax	-2.29	-6.37	0.99	1.20	5.08
Other Income	0.48	0.55	0.56	10.17	0.97
P/L Before Interest, Excpt. Items & Tax	-1.81	-5.82	1.55	11.37	6.06
Interest	2.43	2.46	1.72	2.82	3.06
P/L Before Exceptional Items & Tax	-4.24	-8.28	-0.17	8.55	3.00
P/L Before Tax	-4.24	-8.28	-0.17	8.55	3.00
Tax	0.29	0.13	1.76	-0.34	-0.19
P/L After Tax from Ordinary Activities	-4.54	-8.41	-1.93	8.89	3.19
Net Profit/Loss For the Period	-4.54	-8.41	-1.93	8.89	3.19

Equity Share Capital	19.19	19.19	19.19	19.19	19.19
Reserves And Surplus	0.00	0.00	10.19	12.30	2.11
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-2.36	-4.38	-1.01	4.63	1.66
Diluted EPS (Rs.)	-2.36	(4.38)	-1.01	4.63	1.66
EPS After Extra Ordinary *
Basic EPS (Rs.)	-2.36	-4.38	-1.01	4.63	1.66
Diluted EPS (Rs.)	-2.36	0.00	-1.01	0.00	1.66

PBITOE Margin (%)	-3.61	-9.86	2.67	2.04	6.32
PBTE Margin (%)	-6.69	-12.82	-0.45	14.53	3.72
PBT Margin (%)	-6.69	-12.82	-0.45	14.53	3.72
PAT Margin (%)	-7.15	-13.02	-5.21	15.11	3.96

Particulars	Sep 23
Net Sales/Income from operations	63.42
Other Operating Income	0.00
Total Income From Operations	63.42

EXPENDITURE
Consumption of Raw Materials	27.83
Purchase of Traded Goods	1.35
Increase/Decrease in Stocks	4.56
Employees Cost	1.88
Depreciation	5.15
Other Expenses	24.94
Total Expenses	65.71
P/L Before Other Inc. , Int., Excpt. Items & Tax	-2.29
Other Income	0.48
P/L Before Interest, Excpt. Items & Tax	-1.81
Interest	2.43
P/L Before Exceptional Items & Tax	-4.24
P/L Before Tax	-4.24
Tax	0.29
P/L After Tax from Ordinary Activities	-4.54
Net Profit/Loss For the Period	-4.54
Equity Share Capital	19.19
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	-2.36
Diluted EPS (Rs.)	-2.36
EPS After Extra Ordinary *
Basic EPS (Rs.)	-2.36
Diluted EPS (Rs.)	-2.36
PBITOE Margin (%)	-3.61
PBTE Margin (%)	-6.69
PBT Margin (%)	-6.69
PAT Margin (%)	-7.15