Company Information

Revenue, expenses and profitability over five years.

Income Statement

LALITHAA JEWELLERY MART LTD.

NSE Code: LALITHAAEQ
BSE Code: 544879
ISIN: INE0K9O01026
Industry: Gems, Jewellery & Precious Metals

Financial Data

Income Statement

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	5.00	5.00	5.00	10.00	10.00


INCOME
Revenue From Operations [Net]	25039.04	16897.46	16786.36	13380.93	8186.84
Total Operating Revenues	25039.04	16897.46	16786.36	13380.93	8186.84

Other Income	15.83	8.11	11.29	11.17	7.29
Total Revenue	25054.87	16905.58	16797.64	13392.10	8194.13

EXPENSES
Cost Of Materials Consumed	19447.06	12961.68	12481.80	10440.77	6394.31
Purchase Of Stock-In Trade	6592.39	3936.66	3825.79	2784.95	1296.17
Operating And Direct Expenses	305.36	227.14	156.85	150.61	101.47
Changes In Inventories Of FG,WIP And Stock-In Trade	-3503.35	-1440.19	-794.34	-908.65	-268.27
Employee Benefit Expenses	284.62	253.12	195.05	132.41	95.17
Finance Costs	198.39	160.25	136.25	158.44	142.28
Depreciation And Amortisation Expenses	130.17	86.90	71.65	60.56	53.66
Other Expenses	241.10	219.70	242.10	255.14	155.00
Total Expenses	23695.74	16405.28	16315.14	13074.23	7969.79

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1359.13	500.30	482.50	317.87	224.34

Exceptional Items	0.00	0.00	0.00	0.00	30.49
Profit/Loss Before Tax	1359.13	500.30	482.50	317.87	254.83

Tax Expenses-Continued Operations
Current Tax	360.22	145.28	131.46	91.45	69.30
Deferred Tax	-10.27	-8.17	-7.21	-6.50	-3.81
Tax For Earlier Years	0.39	0.41	0.00	0.00	0.00
Total Tax Expenses	350.34	137.52	124.24	84.95	65.49
Profit/Loss After Tax And Before ExtraOrdinary Items	1008.79	362.79	358.26	232.92	189.34

Profit/Loss From Continuing Operations	1008.79	362.79	358.26	232.92	189.34

Profit/Loss For The Period	1008.79	362.79	358.26	232.92	189.34

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.18	7.26	7.17	195.69	159.06
Diluted EPS (Rs.)	20.18	7.26	7.17	195.69	159.06

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24
Months	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR
FaceValue	5.00	5.00	5.00


INCOME
Revenue From Operations [Net]	25023.93	16897.32	16788.05
Total Operating Revenues	25023.93	16897.32	16788.05

Other Income	15.88	10.56	12.57
Total Revenue	25039.80	16907.88	16800.62

EXPENSES
Cost Of Materials Consumed	19461.88	12974.76	12483.69
Purchase Of Stock-In Trade	6562.14	3923.03	3824.37
Operating And Direct Expenses	296.50	216.33	138.31
Changes In Inventories Of FG,WIP And Stock-In Trade	-3503.35	-1440.19	-794.34
Employee Benefit Expenses	289.62	258.36	208.36
Finance Costs	198.45	160.44	136.27
Depreciation And Amortisation Expenses	130.66	87.18	71.91
Other Expenses	243.64	224.67	247.50
Total Expenses	23679.54	16404.58	16316.07

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1360.27	503.31	484.55

Profit/Loss Before Tax	1360.27	503.31	484.55

Tax Expenses-Continued Operations
Current Tax	360.55	145.95	131.94
Deferred Tax	-10.53	-7.78	-7.22
Tax For Earlier Years	0.43	0.41	0.00
Total Tax Expenses	350.45	138.58	124.72
Profit/Loss After Tax And Before ExtraOrdinary Items	1009.82	364.73	359.83

Profit/Loss From Continuing Operations	1009.82	364.73	359.83

Profit/Loss For The Period	1009.82	364.73	359.83
Consolidated Profit/Loss After MI And Associates	1009.82	364.73	359.83

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	20.20	7.29	7.20
Diluted EPS (Rs.)	20.20	7.29	7.20

Source: Financial statements as reported by the company.