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BSE Code : 532796 | NSE Symbol : LUMAXTECH | ISIN : INE872H01027 | Industry : Auto Ancillaries |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	1,334.57	1,321.74	1,196.38	902.95	942.36
Sale of Products	1,310.74	1,272.05	1,178.34	893.69	924.20
Sale of Services	3.72	7.92	5.75	6.78	8.90
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	20.11	41.77	12.29	2.48	9.26
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	1,334.57	1,321.74	1,196.38	902.95	942.36
Other Income	63.12	33.68	21.44	22.06	27.18
Total Revenue	1,397.69	1,355.42	1,217.82	925.01	969.54
Changes in Inventories	-5.51	3.24	-2.60	-2.93	-5.42
Cost of Material Consumed	630.17	654.92	630.98	476.82	502.29
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	275.67	259.36	212.82	158.62	154.84
Employee Benefits	152.95	134.60	118.31	95.91	95.92
Total Other Expenses	167.48	162.50	148.99	108.68	126.57
Manufacturing / Operating Expenses	102.58	101.00	99.51	61.17	65.97
Administrative and Selling Expenses	57.46	54.37	42.18	41.62	51.16
Other Expenses	7.43	7.13	7.29	5.90	9.45
Finance Costs	30.01	11.23	6.68	7.15	7.14
Depreciation and Amortization	32.82	30.90	27.20	25.09	26.95
Total Expenses	1,283.58	1,256.75	1,142.39	869.35	908.29
Profit Before Exceptional Items and Tax	114.11	98.68	75.43	55.67	61.25
Exceptional Items Before Tax	0.00	-8.80	-1.75	0.00	0.00
Profit Before Extraordinary Items and Tax	114.11	89.88	73.68	55.67	61.25
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	114.11	89.88	73.68	55.67	61.25
Taxation	21.45	16.35	18.87	13.58	9.98
Current Tax	18.74	15.42	19.31	14.92	15.50
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	2.32	0.82	-0.16	-0.94	-5.12
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.39	0.12	-0.28	-0.40	-0.40
Profit After Tax	92.66	73.52	54.81	42.09	51.27
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	8.25
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	9.49
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	-1.23
Profit Attributable to Shareholders	92.66	73.52	54.81	42.09	59.53
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	92.66	73.52	54.81	42.09	59.53
Earning Per Share - Basic	13.60	10.79	8.04	6.17	8.73
Earning Per Share - Diluted	13.60	10.79	8.04	6.17	8.73

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Lumax Auto Technologies Ltd

Profit and Loss