Lakshmi Finance & Industrial Corporation Financial Statements

Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar Mar-2018 Mar-2017 Mar-2016 Mar-2015
Growth matrix (%)        
Net interest income 48.50 (9.20) (30) 43.40
Total op income 48 (8.80) (28) 42.60
Op profit (pre-provision) 48.70 (15) (34) 320
Net profit 46.80 (13) (27) 271
Advances 109 39.10 21.10 (34)
Borrowings 6.10 13.90 (2.70) 10.40
Total assets 9.38 5.24 5.65 15.90
Profitability Ratios (%)        
NIM -- -- -- --
Non-int inc/Total inc 7.96 8.24 7.77 5.26
Return on Avg Equity 11.40 8.46 10.50 16
Return on Avg Assets 11.10 8.11 9.87 15
Per share ratios ()        
EPS -- -- -- --
Adj.BVPS -- -- -- --
DPS -- -- -- --
Other key ratios (%)        
Loans/Borrowings 77 39 31.90 25.70
Cost/Income 146 112 99.50 34
CAR -- -- -- --
Tier-I capital -- -- -- --
Gross NPLs/Loans -- -- -- --
Prov/Avg loans -- -- -- --
Net NPLs/Net loans -- -- -- --
Tax rate 0.03 0.01 0.04 0.13
Dividend yield 4.42 5.65 10.10 --
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2018 Mar-2017 Mar-2016 Mar-2015
Interest income 6.12 4.12 4.54 6.52
Interest expense -- -- -- --
Net interest income 6.12 4.12 4.54 6.48
Non-interest income 0.53 0.37 0.38 0.36
Total op income 6.65 4.49 4.92 6.84
Total op expenses (1.90) (1.30) (1.20) (1.20)
Op profit (pre-prov) 4.74 3.19 3.76 5.67
Provisions -- -- -- --
Exceptionals -- -- -- --
Profit before tax 4.74 3.19 3.76 5.67
Taxes (0.10) -- (0.10) (0.70)
Net profit 4.62 3.15 3.63 5
Switch to
Tabular Data
Graph
Switch to
Consolidated
Standalone
Y/e 31 Mar ( In .Cr) Mar-2019 Mar-2018 Mar-2017 Mar-2016
Equity Capital 3 3 3 3
Reserves 39.50 39.10 35.70 32.60
Net worth 42.50 42.10 38.70 35.60
Long-term borrowings -- -- -- --
Other Long-term liabilities 0.13 0.13 0.13 0.13
Long term provisions 0.55 0.38 0.09 0.08
Total Non-current liabilities 0.68 0.51 0.22 0.21
Short Term Borrowings -- -- -- --
Trade payables -- -- -- --
Other current liabilities 0.87 0.87 0.82 0.72
Short term provisions 0.04 0.03 -- 1.26
Total Current liabilities 0.91 0.90 0.82 1.98
Total Equities and Liabilities 44.10 43.50 39.80 37.80
Fixed Assets 0.64 0.67 0.71 0.13
Non-current investments 36.10 33.40 35.90 32.30
Deferred tax assets (Net) -- -- -- --
Long-term loans and advances 0.02 0.12 0.02 0.02
Other non-current assets -- -- -- --
Total Non-current assets 36.80 34.20 36.60 32.40
Current investments -- -- -- --
Trade receivables -- 2.77 0.53 0.97
Cash and cash equivalents 6.85 5.99 2.32 4.21
Short-term loans and advances 0.45 0.55 0.30 0.21
Other current assets -- -- -- --
Total Current assets 7.30 9.31 3.15 5.39
Total Assets 44.10 43.50 39.80 37.80
Switch to
Consolidated
Standalone


Particulars ( Rupees In Crores.) Mar-2020 Dec-2019 Sep-2019 Jun-2019
Gross Sales 1.21 0.60 0.34 0.59
Excise Duty -- -- -- --
Net Sales 1.21 0.60 0.34 0.59
Other Operating Income -- -- -- --
Other Income 0.16 0.14 0.14 0.14
Total Income 1.37 0.74 0.48 0.72
Total Expenditure ** 9.75 (0.20) 1.65 1.21
PBIDT (8.40) 0.98 (1.20) (0.50)
Interest -- -- 0.01 0.01
PBDT (8.40) 0.98 (1.20) (0.50)
Depreciation 0.03 0.03 0.03 0.03
Tax -- -- -- --
Fringe Benefit Tax -- -- -- --
Deferred Tax (2.60) -- -- --
Reported Profit After Tax (5.80) 0.95 (1.20) (0.50)
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item (5.80) 0.95 (1.20) (0.50)
EPS (Unit Curr.) (19) 3.15 (4) (1.70)
EPS (Adj) (Unit Curr.) (19) 3.15 (4) (1.70)
Calculated EPS (Unit Curr.) (19) 3.15 (4) (1.70)
Calculated EPS (Adj) (Unit Curr.)  (19) 3.15 (4) (1.70)
Calculated EPS (Ann.) (Unit Curr.) (77) 12.60 (16) (7)
Calculated EPS (Adj) (Ann.) (Unit Curr.)  (77) 12.60 (16) (7)
Book Value (Unit Curr.) -- -- -- --
Dividend (%) -- -- -- --
Equity 3 3 3 3
Reserve & Surplus -- -- -- --
Face Value 10 10 10 10
Public Shareholding (No Of.Shares)  -- -- -- --
Public Shareholding (% in Equity)  -- -- -- --
Pledged/Encumbered - No. of Shares -- -- -- --
Pledged/Encumbered - % in Total Promoters Holding -- -- -- --
Pledged/Encumbered - % in Total Equity -- -- -- --
Non Encumbered - No. of Shares -- -- -- --
Non Encumbered - % in Total Promoters Holding -- -- -- --
Non Encumbered - % in Total Equity -- -- -- --
PBIDTM(%) (693) 163 (344) (81)
PBDTM(%) (693) 163 (344) (83)
PATM(%) (479) 158 (356) (88)