Symbol LAKSHMIMIL Company The Lakshmi Mills Company Limited
Industry - Audited / Un-Audited Audited
Cumulative / Non-Cumulative Non-Cumulative Consolidated / Non-Consolidated Non-Consolidated
Period Quarterly Relating to Fourth Quarter
Financial Year 01-Apr-2013 To 31-Mar-2014 Period Ended 31-Mar-2014

Non Banking

Description Amount(Rs. in lakhs)
Net Sales/Income from Operation 5836.52
Other Operating Income 22.73
Increase/Decrease in Stock in trade and work in progress 215.61
Consumption of Raw Materials 3762.84
Purchase of traded goods 300.30
Employees Cost 632.83
Depreciation 87.95
Other Expenditure 646.57
Total Expenditure 5646.10
Profit from Operations before Other Income, Interest & Exceptional Items 213.15
Other Income 110.40
Profit before Interest & Exceptional Items 323.55
Interest 190.36
Profit after Interest but before Exceptional Items 133.19
Exceptional items 822.66
Profit(+)/Loss(-) from Ordinary Activities before tax -689.47
Tax Expense 88.14
Net Profit(+)/Loss(-) from Ordinary Activities after tax -777.61
Extraordinary Items 0.00
Net Profit (+) / Loss (-) for the period -777.61
Other Related Items
Consolidated Net Profit (+) / Loss (-) for the period
Face Value (in Rs.) 100.00
Paid-up Equity Share Capital 695.55
Reserves excluding Revaluation Reserves 0.00
Basic EPS before Extraordinary items (in Rs.) -111.80
Diluted EPS before Extraordinary items (in Rs.) -111.80
Basic EPS after Extraordinary items (in Rs.) -111.80
Diluted EPS after Extraordinary items (in Rs.) -111.80
Public Shareholding (Number of Shares) 296149.00
Public Shareholding (%) 42.58
Promoter & Promoter group Number of Shares Pledged / Encumbered -
Promoter & Promoter group Shares Pledged / Encumbered (as a % of total shareholding of Promoter and Promoter Group) 0.00
Promoter & Promoter group Shares Pledged / Encumbered (as a % total share capital of the company) 0.00
Promoter & Promoter group Number of Shares Non-encumbered 399401.00
Promoter & Promoter group Shares Non-encumbered (as a % of total shareholding of Promoter and Promoter Group) 100.00
Promoter & Promoter group Shares Non-encumbered (as a % total share capital of the company) 57.42
(Source: MSE)

Remarks:

1.Net Sales/ Income from Operations= Net Sales / Income from Operations of Rs. 5836.52 lacs is Net of Excise Duty 2.Consumption of Raw Materials= Cost of Material Consumed of Rs. 2996.39 lacs + Power and Fuel of Rs. 766.45 lacs 3.Depreciation = Depreciation and Amortisation of Rs. 87.95 lacs 4.Interest= Financie Costs of Rs. 190.36 lacs. 5.The operations of the Company are under a single broad Segment "Textile Intermediary Products" which constitute one single primary segment.6. Exceptional Items (Net) represents profit on sale of investments of Rs.1976.52 Lakhs; Dedicated power feeder line expenses of Rs.263.89 lakhs Electricity generation tax on gas power purchase Rs.158.83 Lakhs; Special repairs for modernisation Rs.296.46 Lakhs; Voluntary retirement scheme expenses Rs.43.20 lakhs; Ineligible TUF subsidy written off Rs.378.94 Lakhs; Prior Year Electricity charges Rs.82.85 Lakhs and Interest on matures fixed deposits on settlement of dispute among claimants Rs.21.21 Lakhs. Exceptional items (Net) for the privious year represents profit on sale of investments of Rs.2037.97 Lakhs; additional depreciation charge due to change in accounting policy of Rs.1914.94 Lakhs and Voluntary retirement scheme expenses of Rs. 6.00 Lakhs. (Source MSE)