Company Information

Revenue, expenses and profitability over five years.

Income Statement

LUMAX AUTO TECHNOLOGIES LTD.

NSE Code: LUMAXTECHEQ
BSE Code: 532796
ISIN: INE872H01027
Industry: Auto Ancl - Others

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
Months	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	3598.21	1464.47	1324.51	1283.67
Other Operating Revenues	7.28	10.96	10.06	38.07
Total Operating Revenues	3605.49	1475.42	1334.57	1321.74

Other Income	57.26	40.39	63.12	33.68
Total Revenue	3662.75	1515.81	1397.69	1355.42

EXPENSES
Cost Of Materials Consumed	1975.61	705.54	630.17	654.92
Purchase Of Stock-In Trade	322.54	282.71	275.67	259.36
Changes In Inventories Of FG,WIP And Stock-In Trade	8.02	1.80	-5.51	3.24
Employee Benefit Expenses	482.34	169.98	152.95	134.60
Finance Costs	83.55	35.83	30.01	11.23
Depreciation And Amortisation Expenses	123.86	34.32	32.82	30.90
Other Expenses	377.07	190.54	167.48	162.50
Total Expenses	3373.01	1420.72	1283.58	1256.75

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	289.74	95.09	114.11	98.68

Exceptional Items	-16.65	0.00	0.00	-8.80
Profit/Loss Before Tax	273.10	95.09	114.11	89.88

Tax Expenses-Continued Operations
Current Tax	78.54	23.44	18.74	15.42
Deferred Tax	-12.32	-2.28	2.32	0.82
Tax For Earlier Years	0.00	0.00	0.39	0.12
Total Tax Expenses	66.22	21.15	21.45	16.35
Profit/Loss After Tax And Before ExtraOrdinary Items	206.88	73.94	92.66	73.52

Profit/Loss From Continuing Operations	206.88	73.94	92.66	73.52

Profit/Loss For The Period	206.88	73.94	92.66	73.52

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	30.35	10.85	13.60	10.79
Diluted EPS (Rs.)	30.35	10.85	13.60	10.79

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	37.49	37.49	30.67	23.86
Equity Dividend Rate (%)	275.00	275.00	275.00	225.00

Five-year consolidated 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	2.00	2.00	2.00	2.00	2.00


INCOME
Revenue From Operations [Net]	4862.50	3439.64	2760.64	1786.06	1479.81
Other Operating Revenues	7.83	197.03	61.09	61.40	28.11
Total Operating Revenues	4870.33	3636.67	2821.74	1847.46	1507.92

Other Income	46.42	51.03	45.01	23.87	12.81
Total Revenue	4916.75	3687.70	2866.74	1871.33	1520.74

EXPENSES
Cost Of Materials Consumed	2813.04	2084.89	1537.51	981.37	820.60
Purchase Of Stock-In Trade	322.54	282.71	275.67	259.36	212.82
Changes In Inventories Of FG,WIP And Stock-In Trade	-8.73	-22.52	-10.45	0.37	-5.50
Employee Benefit Expenses	611.87	476.45	362.24	198.49	162.75
Finance Costs	105.45	79.01	68.36	16.27	9.33
Depreciation And Amortisation Expenses	179.06	128.62	118.00	52.29	39.51
Other Expenses	473.09	350.38	288.70	207.60	165.99
Total Expenses	4496.34	3379.54	2640.02	1715.74	1405.51

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	420.42	308.16	226.73	155.59	115.23

Exceptional Items	-14.50	0.00	0.00	-8.80	-1.75
Profit/Loss Before Tax	405.92	308.16	226.73	146.79	113.48

Tax Expenses-Continued Operations
Current Tax	109.11	79.66	55.15	34.58	31.17
Deferred Tax	-40.33	-0.66	4.45	0.59	0.21
Tax For Earlier Years	0.00	0.00	0.16	0.16	-0.35
Total Tax Expenses	68.78	79.00	59.76	35.33	31.03
Profit/Loss After Tax And Before ExtraOrdinary Items	337.15	229.16	166.96	111.46	82.45

Profit/Loss From Continuing Operations	337.15	229.16	166.96	111.46	82.45

Profit/Loss For The Period	337.15	229.16	166.96	111.46	82.45

Minority Interest	-58.29	-51.39	-36.78	-18.58	-12.46
Share Of Profit/Loss Of Associates	0.00	0.00	0.00	0.00	-0.57
Consolidated Profit/Loss After MI And Associates	278.86	177.77	130.18	92.88	69.41

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	40.91	26.08	19.10	13.63	10.18
Diluted EPS (Rs.)	40.91	26.08	19.10	13.63	10.18

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	37.49	37.49	30.67	23.86	20.45

Source: Financial statements as reported by the company.