Standalone Financial & Market Overview
Standalone P&L Statement
LUMAX
Particulars (Rs. in Crores.)
Q2 FY20 Q2 FY19
Y-o-Y
H1 FY20
H1 FY19
Y-o-Y
Manufacturing Revenue
Molds Revenue
385.84
499.59
-22.77%
776.88
967.72 -19.72%
43.19 5.19
54.17
7 18
18.97
Total Operating Revenue (Net of Excise duty)
429.03
504.78 -15.01%
831.05
986.69 -15.77%
Other Income
Total Income
Raw Material
Employee Expenses
3.49
432.51
267.65
53.20
10.95
515.72 -16.13%
4.58
11.33
835.63 998.02 -16.27%
335.17 -20.14%
515.62 653.86 -21.14%
55.40
106.34 109.17
Other Expenses
65.57
73.67
128.18
142.61
EBITDA
46.10
51.48 -10.47%
85.50
92.38
-7.46%
EBITDA Margin
10.66%
9.98%
10.23%
9.26%
Depreciation
15.88
13.81
31.07
27.11
Finance Cost
5.01
3.68
9.65
6.76
PBT
25.20
33.99
-25.86%
44.77
58.52 -23.49%
Tax
6.25
6.69
11.89
13.85
PAT
18.95
27.30 -30.58%
32.89
44.66
-26.37%
PAT margin
4.38%
5.29%
3.94%
4.48%
EPS
20.27
29.20
35.18
47.78
# Numbers updated as per IND-AS
416
48View entire presentation