Standalone Financial & Market Overview
Consolidated P&L Statement
LUMAX
Particulars (Rs. in Crores.)
Q2 FY20
Q2 FY19
YOY
H1 FY20
H1 FY19
Manufacturing Revenue
385.84
499.59
-22.77%
776.88
967.72
YOY
-19.72%
Molds Revenue
43.19
5.19
54.17
18.97
Total Operating Revenue (Net of Excise duty)
429.03
504.78
-15.01%
831.05
986.69
-15.77%
Other Income
1.18
1.08
2.27
1.47
Total Income
430.21
505.86 -14.96%
833.32
988.16
-15.67%
Raw Material
267.65
335.17
515.62
653.86
Employee Expenses
53.20
55.40
106.34
109.17
Other Expenses
65.57
73.67
128.18
142.61
EBITDA
43.79
41.62
5.20%
83.19
82.52
0.81%
EBITDA Margin
10.18%
8.23%
9.98%
8.35%
Depreciation
15.88
13.81
31.07
27.11
Finance Cost
5.01
3.68
9.65
6.76
PBT before Exceptional items & share of profit/
22.89
24.13
-5.12%
42.46
48.65 -12.72%
(loss) of associate
Profit from Associates
3.58
1.83
6.68
5.07
Profit before Tax
26.47
25.96
1.95%
49.14
53.72
-8.51%
Tax
6.38
5.09
12.50
12.80
PAT
20.08
20.87
-3.78%
36.64
40.91 -10.44%
PAT margin
4.67%
4.13%
4.40%
4.14%
EPS
21.48
22.33
39.20
43.77
# Numbers updated as per IND-AS
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