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NINE MONTHS RESULTS

Lakshmi Mills Company Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations192.62185.43195.07243.99108.49
Total Income From Operations192.62185.43195.07243.99108.49
      
EXPENDITURE     
Consumption of Raw Materials86.8392.2995.89114.6737.56
Purchase of Traded Goods19.0115.8230.7434.4612.36
Increase/Decrease in Stocks-0.028.52-4.54-21.8711.56
Employees Cost30.3129.4227.8730.2219.13
Depreciation12.9912.985.725.034.13
Other Expenses43.6843.1440.6048.2421.05
Total Expenses192.80202.18196.28210.76105.78
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-0.19-16.75-1.2133.242.71
Other Income5.527.203.851.751.51
P/L Before Interest, Excpt. Items & Tax5.33-9.552.6434.984.22
Interest11.747.125.438.678.73
P/L Before Exceptional Items & Tax-6.41-16.67-2.7926.31-4.51
Exceptional Items0.220.190.96-0.400.85
P/L Before Tax-6.20-16.48-1.8325.91-3.67
Tax-2.18-4.48-0.506.60-0.73
P/L After Tax from Ordinary Activities-4.02-11.99-1.3319.31-2.94
Net Profit/Loss For the Period-4.02-11.99-1.3319.31-2.94
      
Equity Share Capital6.966.966.966.966.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-57.73-172.44-19.15277.66-42.28
Diluted EPS (Rs.)-57.73-172.44-19.15277.66-42.28
EPS After Extra Ordinary *     
Basic EPS (Rs.) -57.73-172.44-19.15277.66-42.28
Diluted EPS (Rs.) -57.73-172.44-19.15277.66-42.28
      
PBITOE Margin (%)-0.09-9.03-0.6113.622.49
PBTE Margin (%)-3.32-8.98-1.4310.78-4.16
PBT Margin (%)-3.21-8.88-0.9410.61-3.38
PAT Margin (%)-2.08-6.46-0.687.91-2.71
ParticularsDec 24
Net Sales/Income from operations192.62
Total Income From Operations192.62
  
EXPENDITURE 
Consumption of Raw Materials86.83
Purchase of Traded Goods19.01
Increase/Decrease in Stocks-0.02
Employees Cost30.31
Depreciation12.99
Other Expenses43.68
Total Expenses192.80
P/L Before Other Inc. , Int., Excpt. Items & Tax-0.19
Other Income5.52
P/L Before Interest, Excpt. Items & Tax5.33
Interest11.74
P/L Before Exceptional Items & Tax-6.41
Exceptional Items0.22
P/L Before Tax-6.20
Tax-2.18
P/L After Tax from Ordinary Activities-4.02
Net Profit/Loss For the Period-4.02
Equity Share Capital6.96
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-57.73
Diluted EPS (Rs.)-57.73
EPS After Extra Ordinary * 
Basic EPS (Rs.) -57.73
Diluted EPS (Rs.) -57.73
PBITOE Margin (%)-0.09
PBTE Margin (%)-3.32
PBT Margin (%)-3.21
PAT Margin (%)-2.08