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    Lakshmi Electrical Control Support

    Uploaded by

    Ameesha Dubey
    This is the report on Security analysis and portfolio management, which might be wrong from some people's point of view but we Have considered financials by the methodology of assumptions which may vary with each individual .

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    © All Rights Reserved
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    Lakshmi Electrical Control Support

    Uploaded by

    Ameesha Dubey
    34 views14 pages
    This is the report on Security analysis and portfolio management, which might be wrong from some people's point of view but we Have considered financials by the methodology of assumptions which may vary with each individual .

    Original Title

    SAPM

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    This is the report on Security analysis and portfolio management, which might be wrong from some people's point of view but we Have considered financials by the methodology of assumptions which may vary with each individual .

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    34 views14 pages

    Lakshmi Electrical Control Support

    Uploaded by

    Ameesha Dubey
    This is the report on Security analysis and portfolio management, which might be wrong from some people's point of view but we Have considered financials by the methodology of assumptions which may vary with each individual .

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Download as pptx, pdf, or txt
    of 14

    Lakshmi Electrical

    Control Support
    2

    Introduction
    SUBSIDIARY OF - LAKSHMI MACHINE WORKS LIMITED
    EESTABLISHED IN- 1981 , LV SWITCH GEAR WITH SPRENCHER &
    SCHUH SWITZER LAND

    MANUFATURING UNIT OF-  CONTROL PANEL


    ENGINEERING PLASTIC COMPONENTS
    PROCESS CONTROL PANELS

    CURRENT MD Smt NETHRA J.S. KUMAR

    CURRENT MARKET PRICE Rs 524.95

    MARKET CAPITALISATION 129.03 CRORE

    LISTED UNDER BSE AND NSE (BUT DIDN’T TRANSACT FOR


    LAST 30 DAYS IN NSE)
    3

    Annual Report

    ▸ Director’s Report.
    DIVIDEND
    ▹ 100% dividend of Rs 10/- (Rupees Ten only)
    ▹ face value of Rs 10/- (Rupees Ten only)
    ▹ equity share capital of Rs 2,45,80,000/- for the financial year ended on 31st
    March, 2018.
    4

    ANNUAL REPORT

    BUSINESS AND OPERATIONS


    ▹ The profit before tax - Rs 1,655.00 Lakhs as against Rs 1,268.10 Lakhs
    during the previous year.
    ▹ The profit before interest and depreciation -1,868.33 Lakhs as against Rs
    1,555.01 Lakhs for the previous year.
    ▹ During the year under review the turnover has increased by 7.86% over the
    previous year
    ▹ Profit before tax has increased by 22.36 % over the same period last year.
    5

    ▸ Foreign Exchange Outgo and Earnings:


    in lakhs
    Foreign Exchange earned through exports
    8.54
    Foreign Exchange used
    925.32

    ▸ Overall Maximum Remuneration


    ▹ The percentage increase in the median remuneration of
    employees in the financial year: 2.17%.
    ▹ Average increase in remuneration is 3.89% for employees other than
    Managerial Personnel and KMP while it is 12.53% for Managerial
    Personnel.

    ▹ Percentage increase in MD’s remuneration is 7.49%


    6

    RATIO ANALYSIS
    On the basis of Management efficiency

    RATIOS 2017 2018

    Return on equity 6.39% 6.93%

    Return on assets 4.72% 3.67%

    Return on capital 8.48% 9.52%


    Employed
    Fixed asset turnover 7.09 7.39
    ratio
    On the basis of Profitability and Growth

    RATIOS 2017 2018

    Gross Profit Margin 6.12% 7.14%

    Operating Profit Margin 7.37% 8.24%

    Net Profit Margin 5.48% 6.22%


    On the basis of Dividend Policy Ratios

    Ratios 2017 2018

    Dividend payout ratio 22.34% 16.74%

    Price to book value 0.83 0.86

    EPS 35 47

    Debt equity Ratios 0.16 0.03

    http://www.lecsindia.com/financial/financial/LECS-AnnualReport-2018.Pdf
    9
    Chart Based Analysis- Simple Moving Average for the period
    May 2018 to April 2019.
    10

    Bollinger Band -For the Period may 2018 to April 2019.


    11

    Volume Traded – For the year May 2018 to April 2019


    12

    Dec '17 Mar'17 Jun'18 Sept'18 Dec'18

    Net Revenues (operating) 37.8 60.6 48.2 56.1 47.4

    Percentage Changed in Net Revenue 60.32% -20.46% 16.39% -15.51%


    Employees Cost 4.1 4.1 4.3 4.3 5
    Depreciation 0.5 0.5 0.5 0.5 0.5
    Other Expenses 2.2 3 2.3 3.9 3.3
    Total Expenses 6.8 7.6 7.1 8.8 8.9

    Percentage change in Total Expenses 11.76% -6.58% 23.94% 1.14%


    EBIT 2 5.8 3.2 3.6 1.1
    (+)Other Income 0.2 0.8 0.3 1.1 1.6
    PBT 2.2 6.5 3.5 4.7 2.7
    Tax 1.1 1.4 1 1.3 0.7
    Net Profit/ Loss for the Period 1.1 5.2 2.5 3.4 2
    Equity Share Capital 2.5 2.5 2.5 2.5 2.5
    EPS (Diluted Rs.) 4.7 21.1 10.1 13.9 8.2
    Percentage change in EPS 348.94% -52.13% 37.62% -41.01%
    13

    Return on Investment.

    March 2018 Mar-17

    Other Income 2.71 2.96

    Non current Investments 103.31 58.65

    Return On Investments 2.62% 5.05%


    14

    THANK YOU

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