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NINE MONTHS RESULTS

Lakshmi Mills Company Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations185.43195.07243.99108.49167.52
Total Income From Operations185.43195.07243.99108.49167.52
      
EXPENDITURE     
Consumption of Raw Materials92.2995.89114.6737.5680.45
Purchase of Traded Goods15.8230.7434.4612.3613.81
Increase/Decrease in Stocks8.52-4.54-21.8711.56-0.76
Employees Cost29.4227.8730.2219.1327.61
Depreciation12.985.725.034.136.01
Other Expenses43.1440.6048.2421.0543.66
Total Expenses202.18196.28210.76105.78170.79
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-16.75-1.2133.242.71-3.27
Other Income7.203.851.751.513.21
P/L Before Interest, Excpt. Items & Tax-9.552.6434.984.22-0.06
Interest7.125.438.678.737.41
P/L Before Exceptional Items & Tax-16.67-2.7926.31-4.51-7.46
Exceptional Items0.190.96-0.400.858.50
P/L Before Tax-16.48-1.8325.91-3.671.04
Tax-4.48-0.506.60-0.732.12
P/L After Tax from Ordinary Activities-11.99-1.3319.31-2.94-1.08
Net Profit/Loss For the Period-11.99-1.3319.31-2.94-1.08
      
Equity Share Capital6.966.966.966.966.96
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-172.44-19.15277.66-42.28-15.57
Diluted EPS (Rs.)-172.44-19.15277.66-42.28-15.57
EPS After Extra Ordinary *     
Basic EPS (Rs.) -172.44-19.15277.66-42.28-15.57
Diluted EPS (Rs.) -172.44-19.15277.66-42.28-15.57
      
PBITOE Margin (%)-9.03-0.6113.622.49-1.95
PBTE Margin (%)-8.98-1.4310.78-4.16-4.45
PBT Margin (%)-8.88-0.9410.61-3.380.61
PAT Margin (%)-6.46-0.687.91-2.71-0.64
ParticularsDec 23
Net Sales/Income from operations185.43
Total Income From Operations185.43
  
EXPENDITURE 
Consumption of Raw Materials92.29
Purchase of Traded Goods15.82
Increase/Decrease in Stocks8.52
Employees Cost29.42
Depreciation12.98
Other Expenses43.14
Total Expenses202.18
P/L Before Other Inc. , Int., Excpt. Items & Tax-16.75
Other Income7.20
P/L Before Interest, Excpt. Items & Tax-9.55
Interest7.12
P/L Before Exceptional Items & Tax-16.67
Exceptional Items0.19
P/L Before Tax-16.48
Tax-4.48
P/L After Tax from Ordinary Activities-11.99
Net Profit/Loss For the Period-11.99
Equity Share Capital6.96
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-172.44
Diluted EPS (Rs.)-172.44
EPS After Extra Ordinary * 
Basic EPS (Rs.) -172.44
Diluted EPS (Rs.) -172.44
PBITOE Margin (%)-9.03
PBTE Margin (%)-8.98
PBT Margin (%)-8.88
PAT Margin (%)-6.46