Markets & news

LALITHAA JEWELLERY MART LTD.

NSE : LALITHAABSE : 544879ISIN CODE : INE0K9O01026Industry : Diamond & Jewellery MCap (Rs. in Mn) : 140767.02 Face Value (Rs.) : 5 House : Private
BSECurrent Price (Rs.) 251.00Change (Rs.)2.6 (+1.05 %)
PREV CLOSE (Rs.) 248.40
OPEN PRICE (Rs.) 251.80
BID PRICE (QTY) 250.95 (292)
OFFER PRICE (QTY) 251.00 (338)
VOLUME 1372650
TODAY'S LOW / HIGH (Rs.)248.40 259.00
52 WK LOW / HIGH (Rs.)244.3 274.3
NSECurrent Price (Rs.) 250.92Change (Rs.)2.48 (+1 %)
PREV CLOSE( Rs. ) 248.44
OPEN PRICE (Rs.) 250.00
BID PRICE (QTY) 250.92 (9811)
OFFER PRICE (QTY) 250.98 (1800)
VOLUME 27545343
TODAY'S LOW / HIGH(Rs.) 248.22 259.19
52 WK LOW / HIGH (Rs.)244.4 274.4
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
25023.90
16897.30
16788.10
13316.80
8139.40
     Sales
25023.90
16897.30
16788.10
13285.10
8116.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
31.70
22.80
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
25023.90
16897.30
16788.10
13316.80
8139.40
EXPENDITURE :
Increase/Decrease in Stock
-3503.40
-1440.20
-794.30
-908.60
-268.30
Raw Material Consumed
26024.00
16897.80
16308.10
13231.20
7689.90
     Opening Raw Materials
218.70
78.20
53.00
37.80
79.60
     Purchases Raw Materials
19902.10
13115.20
12508.90
10523.80
6394.50
     Closing Raw Materials
658.90
218.70
78.20
53.00
37.80
     Other Direct Purchases / Brought in cost
6562.10
3923.00
3824.40
2722.60
1253.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
27.90
25.50
21.70
16.40
10.10
     Electricity & Power
27.90
25.50
21.70
16.40
10.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
289.60
258.40
208.40
170.20
122.60
     Salaries, Wages & Bonus
247.50
219.40
173.10
143.80
103.70
     Contributions to EPF & Pension Funds
26.80
25.20
22.50
16.00
12.60
     Workmen and Staff Welfare Expenses
15.30
13.80
12.70
10.50
6.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
310.40
227.10
149.60
134.60
89.10
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
8.20
6.40
7.30
11.10
5.30
     Packing Material Consumed
     Other Mfg Exp
302.20
220.70
142.40
123.50
83.80
General and Administration Expenses
65.00
57.40
45.90
29.10
24.00
     Rent , Rates & Taxes
10.40
12.40
6.30
4.90
5.00
     Insurance
2.40
2.00
2.20
1.80
1.20
     Printing and stationery
3.40
3.20
3.80
3.10
2.70
     Professional and legal fees
6.00
3.60
4.20
3.90
2.50
     Traveling and conveyance
     Other Administration
42.70
36.10
29.40
15.30
12.60
Selling and Distribution Expenses
81.80
76.30
132.80
90.00
38.50
     Advertisement & Sales Promotion
81.80
76.30
132.80
90.00
38.50
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
16.70
28.90
12.30
18.50
15.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
2.90
0.40
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
13.90
28.90
12.30
18.10
15.70
Less: Expenses Capitalised
Total Expenditure
23312.10
16131.10
16084.40
12781.30
7721.70
Operating Profit (Excl OI)
1711.90
766.20
703.70
535.50
417.70
Other Income
15.90
10.60
13.80
5.80
5.30
     Interest Received
10.60
6.40
5.60
4.10
3.50
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.20
     Foreign Exchange Gains
     Others
5.30
4.20
7.00
1.70
1.80
Operating Profit
1727.70
776.70
717.40
541.30
423.00
Interest
236.80
186.20
161.00
155.20
140.90
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
38.40
25.80
24.70
33.20
22.30
     Other Interest
198.50
160.40
136.30
122.00
118.60
PBDT
1490.90
590.50
556.50
386.00
282.10
Depreciation
130.70
87.20
71.90
60.80
54.00
Profit Before Taxation & Exceptional Items
1360.30
503.30
484.60
325.20
228.10
Exceptional Income / Expenses
Profit Before Tax
1360.30
503.30
484.60
325.20
228.10
Provision for Tax
350.40
138.60
124.70
86.80
61.40
     Current Income Tax
360.50
146.00
131.90
93.30
69.30
     Deferred Tax
-10.50
-7.80
-7.20
-6.50
-7.90
     Other taxes
0.40
0.40
0.00
0.00
0.00
Profit After Tax
1009.80
364.70
359.80
238.40
166.80
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1009.80
364.70
359.80
238.40
166.80
Adjustments to PAT
Profit Balance B/F
1554.60
1416.50
1056.70
818.30
649.30
Appropriations
2564.40
1781.20
1416.50
1056.70
816.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
226.60
-2.30
Equity Dividend %
Earnings Per Share
20.00
7.00
151.00
200.00
140.00
Adjusted EPS
20.00
7.00
7.00
5.00
3.00
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