Lakshmi Electrical

Control Support
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Introduction
SUBSIDIARY OF - LAKSHMI MACHINE WORKS LIMITED
EESTABLISHED IN- 1981 , LV SWITCH GEAR WITH SPRENCHER &
SCHUH SWITZER LAND

MANUFATURING UNIT OF-  CONTROL PANEL

ENGINEERING PLASTIC COMPONENTS
PROCESS CONTROL PANELS

CURRENT MD Smt NETHRA J.S. KUMAR

CURRENT MARKET PRICE Rs 524.95

MARKET CAPITALISATION 129.03 CRORE

LISTED UNDER BSE AND NSE (BUT DIDN’T TRANSACT FOR

LAST 30 DAYS IN NSE)
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Annual Report

▸ Director’s Report.
DIVIDEND
▹ 100% dividend of Rs 10/- (Rupees Ten only)
▹ face value of Rs 10/- (Rupees Ten only)
▹ equity share capital of Rs 2,45,80,000/- for the financial year ended on 31st
March, 2018.
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ANNUAL REPORT

BUSINESS AND OPERATIONS

▹ The profit before tax - Rs 1,655.00 Lakhs as against Rs 1,268.10 Lakhs
during the previous year.
▹ The profit before interest and depreciation -1,868.33 Lakhs as against Rs
1,555.01 Lakhs for the previous year.
▹ During the year under review the turnover has increased by 7.86% over the
previous year
▹ Profit before tax has increased by 22.36 % over the same period last year.
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▸ Foreign Exchange Outgo and Earnings:

in lakhs
Foreign Exchange earned through exports
8.54
Foreign Exchange used
925.32

▸ Overall Maximum Remuneration

▹ The percentage increase in the median remuneration of
employees in the financial year: 2.17%.
▹ Average increase in remuneration is 3.89% for employees other than
Managerial Personnel and KMP while it is 12.53% for Managerial
Personnel.

▹ Percentage increase in MD’s remuneration is 7.49%

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RATIO ANALYSIS
On the basis of Management efficiency

RATIOS 2017 2018

Return on equity 6.39% 6.93%

Return on assets 4.72% 3.67%

Return on capital 8.48% 9.52%

Employed
Fixed asset turnover 7.09 7.39
ratio
 On the basis of Profitability and Growth

RATIOS 2017 2018

Gross Profit Margin 6.12% 7.14%

Operating Profit Margin 7.37% 8.24%

Net Profit Margin 5.48% 6.22%

On the basis of Dividend Policy Ratios

Ratios 2017 2018

Dividend payout ratio 22.34% 16.74%

Price to book value 0.83 0.86

EPS 35 47

Debt equity Ratios 0.16 0.03

http://www.lecsindia.com/financial/financial/LECS-AnnualReport-2018.Pdf
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Chart Based Analysis- Simple Moving Average for the period
May 2018 to April 2019.
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Bollinger Band -For the Period may 2018 to April 2019.

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Volume Traded – For the year May 2018 to April 2019

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Dec '17 Mar'17 Jun'18 Sept'18 Dec'18

Net Revenues (operating) 37.8 60.6 48.2 56.1 47.4

Percentage Changed in Net Revenue 60.32% -20.46% 16.39% -15.51%

Employees Cost 4.1 4.1 4.3 4.3 5
Depreciation 0.5 0.5 0.5 0.5 0.5
Other Expenses 2.2 3 2.3 3.9 3.3
Total Expenses 6.8 7.6 7.1 8.8 8.9

Percentage change in Total Expenses 11.76% -6.58% 23.94% 1.14%

EBIT 2 5.8 3.2 3.6 1.1
(+)Other Income 0.2 0.8 0.3 1.1 1.6
PBT 2.2 6.5 3.5 4.7 2.7
Tax 1.1 1.4 1 1.3 0.7
Net Profit/ Loss for the Period 1.1 5.2 2.5 3.4 2
Equity Share Capital 2.5 2.5 2.5 2.5 2.5
EPS (Diluted Rs.) 4.7 21.1 10.1 13.9 8.2
Percentage change in EPS 348.94% -52.13% 37.62% -41.01%
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Return on Investment.

March 2018 Mar-17

Other Income 2.71 2.96

Non current Investments 103.31 58.65

Return On Investments 2.62% 5.05%

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THANK YOU