Profit & Loss Account / Income Statement
LUX INDUSTRIES LTD
Rs Cr Mar-15 Mar-16 Mar-17 Mar-18 Mar-19 Mar-20 Mar-21 Mar-22 Mar-23 Mar-24 Trailing
Sales 909 941 958 1,078 1,209 1,664 1,938 2,273 2,371 2,324 2,333
% Growth YOY 4% 2% 12% 12% 38% 16% 17% 4% -2%
Expenses 828 846 838 923 1,028 1,393 1,555 1,799 2,150 2,121 2,119
Material Cost (% of Sales) 58% 50% 22% 38% 36% 33% 31% 42% 38% 35%
Power and Fuel 0% 0% 0% 1% 0% 0% 0% 0% 0% 0%
Other Mfr. Exp 0% 0% 44% 32% 29% 37% 33% 35% 28% 33%
Employee Cost 1% 2% 3% 3% 4% 4% 3% 4% 5% 6%
Selling and Admin Cost 35% 37% 17% 14% 12% 12% 9% 10% 12% 13%
Operating Profit 81 94 120 154 180 271 384 474 222 203 215
Operating Profit Margin 9% 10% 12% 14% 15% 16% 20% 21% 9% 9% 9%
Other Income 0 0 2 2 9 6 10 17 18 17 25
Other Income as % of Sales 0.0% 0.0% 0.2% 0.2% 0.8% 0.4% 0.5% 0.7% 0.7% 0.7% 1.1%
Depreciation -4 4 7 10 11 15 17 18 19 21 21
Interest 18 12 22 25 24 20 11 14 22 18 17
Interest Coverage(Times) 5 8 5 6 8 13 35 34 10 11 13
Profit before tax (PBT) 68 79 92 121 155 243 366 459 198 180 202
% Growth YOY 16% 17% 31% 28% 57% 51% 25% -57% -9%
PBT Margin 7% 8% 10% 11% 13% 15% 19% 20% 8% 8% 9%
Tax 23 27 32 43 53 62 93 118 51 47 52
Net profit 45 51 60 78 101 181 273 341 147 134 150
% Growth YOY 13% 16% 31% 30% 78% 51% 25% -57% -9%
Net Profit Margin 5% 5% 6% 7% 8% 11% 14% 15% 6% 6% 6%
EPS 17.9 20.3 23.6 30.8 40.0 71.4 108.1 113.4 48.8 44.4 49.8
% Growth YOY 13% 16% 31% 30% 78% 51% 5% -57% -9%
Price to earning 32.5 30.3 55.3 34.3 13.2 16.2 19.3 23.8 24.2 39.8
Price - 660 714 1,702 1,373 945 1,748 2,191 1,161 1,074 1,983
Dividend Payout 7.0% 7.2% 6.2% 6.8% 9.2% 18.3% 0.0% 11.0% 10.7% 4.7%
Market Cap - 1,671 1,806 4,305 3,474 2,391 4,423 6,595 3,495 3,234
Retained Earnings 42 48 56 73 92 148 273 304 131 127
Buffett's $1 Test 2.5
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS
Sales Growth 11.0% 13.5% 14.0% 6.2%
PBT Growth 11.4% 10.1% 3.1% -21.0%
PBT Margin 11.9% 13.4% 14.0% 12.1%
Price to Earning 27.7 26.6 19.4 22.4
EPS 51.9 65.3 77.2 68.9
Check for long term vs short term trends here. Check if the growth over past 3
or 5 years has slowed down / improved compared to long term (7 to 10 years)
growth numbers.
