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Products & Services > Company Profile > Profit & Loss


Lalithaa Jewellery Mart Ltd
Industry : Diamond Cutting / Jewellery
BSE Code:	544879	NSE Symbol:	LALITHAA	P/E :	18.69
ISIN Demat:	INE0K9O01026	Div & Yield %:	0	EPS :	18.06
Book Value:	75.3406474	Market Cap (Rs.Cr):	18890.21	Face Value :	5

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
INCOME :
Sales Turnover	25039.04	16897.46	16786.36	13380.93	8186.84	7245.71
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	25039.04	16897.46	16786.36	13380.93	8186.84	7245.71
Other Income	15.83	8.11	11.29	11.17	37.78	6.97
Stock Adjustments	3503.35	1440.19	794.34	908.65	268.27	263.97
Total Income	28558.22	18345.76	17591.99	14300.75	8492.89	7516.65
EXPENDITURE :
Raw Materials	26039.46	16898.35	16307.59	13376.33	7791.95	6844.34
Power & Fuel Cost	26.96	24.45	20.88	15.71	9.62	7.75
Employee Cost	284.62	253.12	195.05	132.41	95.17	82.08
Other Manufacturing Expenses	322.42	251.66	180.37	14.90	8.72	5.79
Selling & Administrative Expenses	136.70	112.03	158.96	212.33	124.54	131.41
Miscellaneous Expenses	16.41	28.27	9.17	12.20	12.12	16.83
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	26826.57	17567.89	16872.01	13763.88	8042.12	7088.20
Operating Profit	1731.67	777.88	719.98	536.87	450.77	428.45
Interest	242.36	190.68	165.83	158.44	142.28	140.56
Gross Profit	1489.31	587.20	554.15	378.43	308.49	287.89
Depreciation	130.17	86.90	71.65	60.56	53.66	51.71
Profit Before Tax	1359.14	500.30	482.50	317.87	254.83	236.18
Tax	360.61	145.69	131.46	91.45	69.30	72.11
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-10.27	-8.17	-7.21	-6.50	-3.81	-0.77
Reported Net Profit	1008.79	362.79	358.26	232.92	189.34	164.84
Extraordinary Items	-2.12	0.00	0.00	0.99	22.20	0.00
Adjusted Net Profit	1010.91	362.79	358.26	231.93	167.14	164.84
Adjustment below Net Profit	0.00	-226.63	0.00	0.00	0.00	0.00
P & L Balance brought forward	1539.46	1403.31	1045.04	812.10	622.76	457.92
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	2548.25	1539.46	1403.31	1045.02	812.10	622.76
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	20.18	7.26	150.48	195.73	159.11	138.52
Earnings Per Share(Adj)-Unit Curr	20.18	7.26	150.48	195.73	159.11	138.52
Book Value-Unit Curr	60.33	40.26	695.92	1091.79	895.31	736.29
Book Value(Adj)-Unit Curr	60.33	40.26	695.92	1091.79	895.31	736.29

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