Lakshmi Machine Works Limited
NSE:LAXMIMACH.NS
17324.6 (INR) • At close October 9, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 46,958.6 | 47,191.494 | 31,157.618 | 16,762.498 | 15,130.975 | 26,214.126 | 25,729.129 | 24,226.6 | 26,383.289 | 24,156.973 | 22,612.077 | 19,642.023 | 23,053.701 | 17,936.938 | 11,305.363 | 13,380.139 | 22,051.647 | 18,535.815 | 13,020.651 | 9,907.706 |
| Cost of Revenue
| 34,824.3 | 30,068.196 | 21,817.746 | 11,463.322 | 10,293.105 | 17,498.9 | 17,559.605 | 16,817.124 | 17,156.982 | 16,495.91 | 15,684.439 | 13,525.725 | 14,394 | 12,697.4 | 7,684.507 | 9,280.294 | 15,048.744 | 12,860.706 | 7,472.992 | 5,877.855 |
| Gross Profit
| 12,134.3 | 17,123.298 | 9,339.872 | 5,299.176 | 4,837.87 | 8,715.226 | 8,169.524 | 7,409.476 | 9,226.307 | 7,661.063 | 6,927.638 | 6,116.298 | 8,659.701 | 5,239.538 | 3,620.855 | 4,099.845 | 7,002.902 | 5,675.109 | 5,547.659 | 4,029.852 |
| Gross Profit Ratio
| 0.258 | 0.363 | 0.3 | 0.316 | 0.32 | 0.332 | 0.318 | 0.306 | 0.35 | 0.317 | 0.306 | 0.311 | 0.376 | 0.292 | 0.32 | 0.306 | 0.318 | 0.306 | 0.426 | 0.407 |
| Reseach & Development Expenses
| 349.7 | 518.416 | 220.48 | 221.962 | 277.132 | 254.246 | 222.569 | 215.813 | 164.547 | 143.91 | 130.632 | 103.576 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 51.4 | 43.95 | 47.243 | 45.465 | 25.631 | 29.259 | 24.268 | 18.043 | 17.056 | 106.663 | 123.008 | 94.961 | 0 | 1,249.461 | 841.266 | 1,090.263 | 1,546.709 | 1,490.997 | 1,180.41 | 1,051.13 |
| Selling & Marketing Expenses
| 1,746 | 414.056 | 340.028 | 178.986 | 174.34 | 1,844.76 | 1,447.514 | 1,281.778 | 1,570.191 | 227.645 | 188.506 | 181.136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 8,747.9 | 458.006 | 387.271 | 224.451 | 25.631 | 29.259 | 24.268 | 18.043 | 17.056 | 334.308 | 311.514 | 276.097 | 0 | 1,249.461 | 841.266 | 1,090.263 | 1,546.709 | 1,490.997 | 1,180.41 | 1,051.13 |
| Other Expenses
| 1,435.2 | 1,478.202 | 8.896 | 3.86 | 43.878 | 30.688 | 69.207 | 18.899 | 9.369 | 66.848 | 16.644 | 18.149 | 7.282 | 1,725.614 | 1,321.99 | 1,467.871 | 1,744.626 | 1,098.114 | 4.121 | 4.77 |
| Operating Expenses
| 8,747.9 | 13,409.35 | 7,466.735 | 5,183.612 | 5,212.892 | 6,498.329 | 6,175.305 | 5,612.266 | 6,723.609 | 5,537.735 | 5,244.35 | 5,024.685 | 6,271.217 | 2,975.075 | 2,163.256 | 2,558.134 | 3,291.335 | 2,589.111 | 3,892.712 | 3,045.739 |
| Operating Income
| 3,386.4 | 3,734.763 | 1,882.019 | 119.424 | -331.144 | 2,216.897 | 1,994.219 | 1,797.21 | 2,502.698 | 2,123.328 | 1,683.288 | 1,091.613 | 2,388.484 | 2,264.462 | 1,457.6 | 1,541.711 | 3,711.568 | 3,085.998 | 1,654.947 | 984.113 |
| Operating Income Ratio
| 0.072 | 0.079 | 0.06 | 0.007 | -0.022 | 0.085 | 0.078 | 0.074 | 0.095 | 0.088 | 0.074 | 0.056 | 0.104 | 0.126 | 0.129 | 0.115 | 0.168 | 0.166 | 0.127 | 0.099 |
| Total Other Income Expenses Net
| 1,435.2 | 1,457.387 | 501.184 | 593.909 | 802.976 | 609.039 | 1,029.165 | 827.257 | 859.52 | 887.983 | 1,001.104 | 745.682 | -104.28 | 0 | 0 | 0 | 0 | 0 | 224.207 | 124.726 |
| Income Before Tax
| 4,821.6 | 5,192.15 | 2,383.203 | 713.333 | 471.832 | 2,825.936 | 3,023.384 | 2,624.467 | 3,362.218 | 3,011.311 | 2,684.392 | 1,837.295 | 2,284.204 | 2,264.462 | 1,457.6 | 1,541.711 | 3,711.568 | 3,085.998 | 1,879.154 | 1,108.839 |
| Income Before Tax Ratio
| 0.103 | 0.11 | 0.076 | 0.043 | 0.031 | 0.108 | 0.118 | 0.108 | 0.127 | 0.125 | 0.119 | 0.094 | 0.099 | 0.126 | 0.129 | 0.115 | 0.168 | 0.166 | 0.144 | 0.112 |
| Income Tax Expense
| 1,085 | 1,351.96 | 572.704 | 267.356 | 194.09 | 972.124 | 876.984 | 760.39 | 1,097.548 | 814.757 | 793.759 | 541.444 | 895.867 | 731.808 | 458.781 | 472.362 | 1,288.556 | 1,024.022 | 398.475 | 375.484 |
| Net Income
| 3,736.6 | 3,840.2 | 1,810.499 | 445.977 | 277.742 | 1,853.812 | 2,146.4 | 1,864.077 | 2,264.67 | 2,196.554 | 1,890.633 | 1,295.851 | 1,388.337 | 1,532.655 | 998.819 | 1,069.349 | 2,423.012 | 2,061.976 | 1,480.679 | 733.355 |
| Net Income Ratio
| 0.08 | 0.081 | 0.058 | 0.027 | 0.018 | 0.071 | 0.083 | 0.077 | 0.086 | 0.091 | 0.084 | 0.066 | 0.06 | 0.085 | 0.088 | 0.08 | 0.11 | 0.111 | 0.114 | 0.074 |
| EPS
| 349.77 | 359.47 | 169.47 | 41.75 | 26 | 170.56 | 195.92 | 166.51 | 201.78 | 194.96 | 167.81 | 115.02 | 123.23 | 124.61 | 80.75 | 86.45 | 195.89 | 166.7 | 119.71 | 59.29 |
| EPS Diluted
| 349.77 | 359.47 | 169.47 | 41.75 | 26 | 170.56 | 195.92 | 166.51 | 201.78 | 194.96 | 167.81 | 115.02 | 123.23 | 124.61 | 80.75 | 86.45 | 195.89 | 166.7 | 119.71 | 59.29 |
| EBITDA
| 4,349.8 | 5,969.504 | 2,545.28 | 1,328.484 | 979.902 | 3,629.217 | 3,756.33 | 2,514.226 | 3,422.028 | 3,203.267 | 2,617.39 | 2,989.392 | 3,539.66 | 3,314.628 | 2,425.97 | 2,717.884 | 4,870.266 | 3,773.516 | 2,317.678 | 1,357.566 |
| EBITDA Ratio
| 0.093 | 0.126 | 0.082 | 0.079 | 0.065 | 0.138 | 0.146 | 0.104 | 0.13 | 0.133 | 0.116 | 0.152 | 0.154 | 0.185 | 0.215 | 0.203 | 0.221 | 0.204 | 0.178 | 0.137 |