Lakshmi Finance & Industrial Corporation Financial Statements

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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 --
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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
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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
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Particulars ( Rupees In Crores.) Dec-2019 Dec-2018 Dec-2017 Dec-2016
Gross Sales 1.53 1.57 4.34 2.69
Excise Duty -- -- -- --
Net Sales 1.53 1.57 4.34 2.69
Other Operating Income -- -- -- --
Other Income 0.42 0.41 0.31 0.27
Total Income 1.94 1.99 4.64 2.97
Total Expenditure ** 2.61 2.90 0.98 0.86
PBIDT (0.70) (0.90) 3.67 2.11
Interest 0.02 0.03 -- --
PBDT (0.70) (0.90) 3.67 2.11
Depreciation 0.10 0.11 0.04 0.04
Tax -- 0.05 0.31 0.10
Fringe Benefit Tax -- -- -- --
Deferred Tax -- -- -- --
Reported Profit After Tax (0.80) (1.10) 3.31 1.96
Extra-ordinary Items -- -- -- --
Adjusted Profit After Extra-ordinary item (0.80) (1.10) 3.31 1.96
EPS (Unit Curr.) (2.60) (3.70) 11.10 6.53
EPS (Adj) (Unit Curr.) (2.60) (3.70) 11.10 --
Calculated EPS (Unit Curr.) (2.60) (3.70) 11.10 6.53
Calculated EPS (Adj) (Unit Curr.)  (2.60) (3.70) 11.10 --
Calculated EPS (Ann.) (Unit Curr.) (3.50) (4.90) 14.70 8.71
Calculated EPS (Adj) (Ann.) (Unit Curr.)  (3.50) (4.90) 14.70 --
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(%) (44) (59) 84.60 78.40
PBDTM(%) (45) (60) 84.60 78.40
PATM(%) (52) (69) 76.30 72.90