:::LALKAR GROUP::::

BSE Code

ISIN Demat

Book Value

Mar.Cap(Rs.Cr)

P/E

Face Value

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Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	73.92	77.54	86.01	79.73	41.97	28.32
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	73.92	77.54	86.01	79.73	41.97	28.32
Other Income	0.33	0.09	0.22	0.73	0.15	0.17
Stock Adjustments	-5.49	7.02	-1.00	1.06	3.63	-0.57
Total Income	68.76	84.65	85.23	81.52	45.75	27.92
EXPENDITURE :
Raw Materials	65.05	80.92	82.02	77.78	43.09	25.84
Power & Fuel Cost	0.33	0.33	0.30	0.31	0.27	0.24
Employee Cost	0.56	0.52	0.46	0.42	0.34	0.33
Other Manufacturing Expenses	0.26	0.13	0.48	0.37	0.13	0.08
Selling & Administrative Expenses	0.38	0.55	0.33	0.48	0.35	0.26
Miscellaneous Expenses	0.32	0.47	0.20	0.12	0.23	0.03
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	66.90	82.92	83.79	79.48	44.40	26.78
Operating Profit	1.86	1.73	1.43	2.04	1.35	1.14
Interest	1.16	1.22	0.98	0.78	0.81	0.75
Gross Profit	0.70	0.51	0.45	1.26	0.54	0.39
Depreciation	0.36	0.31	0.30	0.29	0.28	0.28
Profit Before Tax	0.34	0.20	0.15	0.97	0.26	0.11
Tax	0.06	0.03	0.02	0.15	0.04	0.02
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.05	-0.02	-0.01	-0.01	0.00	0.00
Reported Net Profit	0.34	0.19	0.13	0.83	0.22	0.10
Extraordinary Items	0.25	0.00	0.00	0.48	0.00	0.00
Adjusted Net Profit	0.09	0.19	0.13	0.35	0.22	0.10
Adjustment below Net Profit	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance brought forward	2.65	2.46	2.33	1.50	1.28	1.18
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
P & L Balance carried down	2.99	2.65	2.46	2.33	1.50	1.28
Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	0.00	0.00	0.00	0.00	0.00	0.00
Dividend Per Share(Rs)	0.00	0.00	0.00	0.00	0.00	0.00
Earnings Per Share-Unit Curr	0.45	0.25	0.18	1.11	0.29	0.13
Earnings Per Share(Adj)-Unit Curr	0.45	0.25	0.18	1.11	0.29	0.13
Book Value-Unit Curr	32.07	31.62	17.41	17.23	16.12	15.83
Book Value(Adj)-Unit Curr	32.07	31.62	17.41	17.23	16.12	15.83