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LALITHAA JEWELLERY MART LTD.

NSE : LALITHAABSE : 544879ISIN CODE : INE0K9O01026Industry : Diamond & JewelleryHouse : Private
BSE248.4047.4 (+23.58 %)
PREV CLOSE (Rs.) 201.00
OPEN PRICE (Rs.) 265.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8821072
TODAY'S LOW / HIGH (Rs.)244.30 274.30
52 WK LOW / HIGH (Rs.)244.3 274.3
NSE248.4447.44 (+23.6 %)
PREV CLOSE( Rs. ) 201.00
OPEN PRICE (Rs.) 265.00
BID PRICE (QTY) 248.44 (81961)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 99042106
TODAY'S LOW / HIGH(Rs.) 244.40 274.40
52 WK LOW / HIGH (Rs.)244.4 274.4
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
250239.00
168973.00
167881.00
133168.00
81394.00
     Sales
250239.00
168973.00
167881.00
132851.00
81166.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
317.00
228.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Net Sales
250239.00
168973.00
167881.00
133168.00
81394.00
EXPENDITURE :
Increase/Decrease in Stock
-35034.00
-14402.00
-7943.00
-9086.00
-2683.00
Raw Material Consumed
260240.00
168978.00
163081.00
132312.00
76899.00
     Opening Raw Materials
2187.00
782.00
530.00
378.00
796.00
     Purchases Raw Materials
199021.00
131152.00
125089.00
105238.00
63945.00
     Closing Raw Materials
6589.00
2187.00
782.00
530.00
378.00
     Other Direct Purchases / Brought in cost
65621.00
39230.00
38244.00
27226.00
12537.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
279.00
255.00
217.00
164.00
101.00
     Electricity & Power
279.00
255.00
217.00
164.00
101.00
     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
2896.00
2584.00
2084.00
1702.00
1226.00
     Salaries, Wages & Bonus
2475.00
2194.00
1731.00
1438.00
1037.00
     Contributions to EPF & Pension Funds
268.00
252.00
225.00
160.00
126.00
     Workmen and Staff Welfare Expenses
153.00
138.00
127.00
105.00
63.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3104.00
2271.00
1496.00
1346.00
891.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
82.00
64.00
73.00
111.00
53.00
     Packing Material Consumed
     Other Mfg Exp
3022.00
2207.00
1424.00
1235.00
838.00
General and Administration Expenses
650.00
574.00
459.00
291.00
240.00
     Rent , Rates & Taxes
104.00
124.00
63.00
49.00
50.00
     Insurance
24.00
20.00
22.00
18.00
12.00
     Printing and stationery
34.00
32.00
38.00
31.00
27.00
     Professional and legal fees
60.00
36.00
42.00
39.00
25.00
     Traveling and conveyance
     Other Administration
427.00
361.00
294.00
153.00
126.00
Selling and Distribution Expenses
818.00
763.00
1328.00
900.00
385.00
     Advertisement & Sales Promotion
818.00
763.00
1328.00
900.00
385.00
     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
167.00
289.00
123.00
185.00
157.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
29.00
4.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
139.00
289.00
123.00
181.00
157.00
Less: Expenses Capitalised
Total Expenditure
233121.00
161311.00
160844.00
127813.00
77217.00
Operating Profit (Excl OI)
17119.00
7662.00
7037.00
5355.00
4177.00
Other Income
159.00
106.00
138.00
58.00
53.00
     Interest Received
106.00
64.00
56.00
41.00
35.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
12.00
     Foreign Exchange Gains
     Others
53.00
42.00
70.00
17.00
18.00
Operating Profit
17277.00
7767.00
7174.00
5413.00
4230.00
Interest
2368.00
1862.00
1610.00
1552.00
1409.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
384.00
258.00
247.00
332.00
223.00
     Other Interest
1985.00
1604.00
1363.00
1220.00
1186.00
PBDT
14909.00
5905.00
5565.00
3860.00
2821.00
Depreciation
1307.00
872.00
719.00
608.00
540.00
Profit Before Taxation & Exceptional Items
13603.00
5033.00
4846.00
3252.00
2281.00
Exceptional Income / Expenses
Profit Before Tax
13603.00
5033.00
4846.00
3252.00
2281.00
Provision for Tax
3504.00
1386.00
1247.00
868.00
614.00
     Current Income Tax
3605.00
1460.00
1319.00
933.00
693.00
     Deferred Tax
-105.00
-78.00
-72.00
-65.00
-79.00
     Other taxes
4.00
4.00
0.00
0.00
0.00
Profit After Tax
10098.00
3647.00
3598.00
2384.00
1668.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
10098.00
3647.00
3598.00
2384.00
1668.00
Adjustments to PAT
Profit Balance B/F
15546.00
14165.00
10567.00
8183.00
6493.00
Appropriations
25644.00
17812.00
14165.00
10567.00
8160.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2266.00
-23.00
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