:::LALKAR GROUP::::

BSE Code

ISIN Demat

Book Value

Mar.Cap(Rs.Cr)

P/E

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)	Mar 2015 (Rs.Cr)	Mar 2014 (Rs.Cr)	Mar 2013 (Rs.Cr)	Mar 2012 (Rs.Cr)
INCOME :
Sales Turnover	3267.42	3028.90	2527.68	2104.87	2073.05	1662.87
Excise Duty	355.55	364.25	307.50	263.59	255.76	192.44
Net Sales	2911.87	2664.65	2220.18	1841.28	1817.29	1470.43
Other Income	136.45	94.93	20.49	36.55	25.31	33.15
Stock Adjustments	-64.19	16.65	19.00	-32.37	103.71	-44.37
Total Income	2984.13	2776.23	2259.67	1845.46	1946.31	1459.21
EXPENDITURE :
Raw Materials	493.23	505.85	481.64	440.33	524.21	490.15
Power & Fuel Cost	267.86	351.47	356.87	282.26	317.23	269.56
Employee Cost	190.72	158.83	134.69	111.74	96.59	76.08
Other Manufacturing Expenses	818.21	813.13	646.14	508.52	441.04	188.62
Selling & Administrative Expenses	140.90	107.13	130.23	69.86	56.01	158.07
Miscellaneous Expenses	261.69	199.07	116.83	105.19	69.31	36.24
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	2172.61	2135.48	1866.41	1517.90	1504.40	1218.72
Operating Profit	811.52	640.75	393.25	327.56	441.91	240.49
Interest	134.87	134.53	77.22	68.07	77.04	74.94
Gross Profit	676.65	506.22	316.03	259.49	364.87	165.55
Depreciation	146.26	203.06	155.01	126.41	138.43	127.58
Profit Before Tax	530.39	303.16	161.02	133.08	226.44	37.97
Tax	121.76	91.19	31.09	28.32	61.00	0.05
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	24.76	-34.21	16.25	6.89	9.05	6.11
Reported Net Profit	383.87	246.18	113.69	97.88	156.39	31.81
Extraordinary Items	0.06	0.17	3.86	4.74	0.01	0.13
Adjusted Net Profit	383.81	246.01	109.83	93.14	156.38	31.68
Adjustment below Net Profit	-0.52	-6.01	0.00	0.00	0.00	0.00
P & L Balance brought forward	857.35	703.19	155.59	204.34	195.71	191.86
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	22.50	87.39	150.52	146.63	147.76	27.96
P & L Balance carried down	1218.20	855.97	118.76	155.59	204.34	195.71
Dividend	28.45	22.76	22.76	22.76	22.76	11.38
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	250.00	200.00	200.00	200.00	200.00	100.00
Dividend Per Share(Rs)	5.00	4.00	4.00	4.00	4.00	2.00
Earnings Per Share-Unit Curr	67.40	42.41	19.16	16.51	26.81	5.26
Earnings Per Share(Adj)-Unit Curr	67.40	42.41	19.16	16.51	26.81	5.26
Book Value-Unit Curr	413.59	346.16	210.14	194.98	182.46	158.57
Book Value(Adj)-Unit Curr	413.59	346.16	210.14	194.98	182.46	158.57