General information about company

Scrip code532740
NSE SymbolLOKESHMACH
MSEI SymbolNOTLISTED
ISIN*INE397H01017
Name of company LOKESH MACHINES LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2022
Date of end of financial year31-03-2023
Date of board meeting when results were approved14-02-2023
Date on which prior intimation of the meeting for considering financial results was informed to the exchange06-02-2023
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterThird quarter
Nature of report standalone or consolidatedStandalone
Whether results are audited or unauditedUnaudited
Segment ReportingMulti segment
Description of single segment
Start date and time of board meeting14-02-2023 12:10
End date and time of board meeting14-02-2023 14:30
Whether cash flow statement is applicable on company
Type of cash flow statement
Declaration of unmodified opinion or statement on impact of audit qualificationNot applicable



Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
1Income
Revenue from operations6292.417330.11
Other income324.83358.98
Total income6617.2317689.09
2Expenses
(a)Cost of materials consumed3956.1510590.3
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade50.65-517.79
(d)Employee benefit expense 1217.023388.43
(e)Finance costs251.9825.33
(f)Depreciation, depletion and amortisation expense236.12673.62
(f)Other Expenses
1Other Manufacturing Expenses 1022.522796.77
2Less: Captive Consumption-472.35-867.35
10
Total other expenses550.171929.42
Total expenses6262.0116889.31

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
3Total profit before exceptional items and tax355.22799.78
4Exceptional items 159.14159.14
5Total profit before tax514.36958.92
7Tax expense
8Current tax154.31287.68
9Deferred tax00
10Total tax expenses154.31287.68
11Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement00
14Net Profit Loss for the period from continuing operations360.05671.24
15Profit (loss) from discontinued operations before tax00
16Tax expense of discontinued operations00
17Net profit (loss) from discontinued operation after tax00
19Share of profit (loss) of associates and joint ventures accounted for using equity method00
21Total profit (loss) for period360.05671.24

Financial Results Ind-AS

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Other comprehensive income [Abstract]
1Amount of items that will not be reclassified to profit and loss
Total Amount of items that will not be reclassified to profit and loss
2Income tax relating to items that will not be reclassified to profit or loss 00
3Amount of items that will be reclassified to profit and loss
Total Amount of items that will be reclassified to profit and loss
4Income tax relating to items that will be reclassified to profit or loss 00
5Total Other comprehensive income00

Financial Results Ind-AS

Particulars3 months/ 6 months ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
ADate of start of reporting period01-10-202201-04-2022
BDate of end of reporting period31-12-202231-12-2022
CWhether results are audited or unauditedUnauditedUnaudited
DNature of report standalone or consolidatedStandaloneStandalone
Part IBlue color marked fields are non-mandatory. For Consolidated Results, if the company has no figures for 3 months / 6 months ended, in such case zero shall be inserted in the said column.
23Total Comprehensive Income for the period360.05671.24
24Total profit or loss, attributable to
Profit or loss, attributable to owners of parent
Total profit or loss, attributable to non-controlling interests
25Total Comprehensive income for the period attributable to
Comprehensive income for the period attributable to owners of parent00
Total comprehensive income for the period attributable to owners of parent non-controlling interests00
26Details of equity share capital
Paid-up equity share capital1789.681789.68
Face value of equity share capital1010
27Details of debt securities
28Reserves excluding revaluation reserve
29Earnings per share
iEarnings per equity share for continuing operations
Basic earnings (loss) per share from continuing operations2.013.75
Diluted earnings (loss) per share from continuing operations2.013.75
iiEarnings per equity share for discontinued operations
Basic earnings (loss) per share from discontinued operations00
Diluted earnings (loss) per share from discontinued operations00
iiEarnings per equity share
Basic earnings (loss) per share from continuing and discontinued operations2.013.75
Diluted earnings (loss) per share from continuing and discontinued operations2.013.75
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial resultsTextual Information(1)

Text Block

Textual Information(1)1. The above results have been reviewed by the Audit Committee and approved by the Board of Directors at their respective meetings held on February 14, 2023. The Statutory Auditors have carried out a Limited Review of these financial results and issued an unmodified conclusion on the above results.
2.Exceptional item of Rs. 159.14 lacs during the quarter represents insurance claim received with respect to damaged machinery in transit .
3. Previous figures have been regrouped/rearranged wherever necessary.
4. The Unaudited financial results are also available on the Stock Exchange websites: www.bseindia.com and www.nseindia.com and on the company's website www.lokeshmachines.com



Format for Reporting Segmenet wise Revenue, Results and Capital Employed along with the company results

Particulars3 months/ 6 month ended (dd-mm-yyyy)Year to date figures for current period ended (dd-mm-yyyy)
Date of start of reporting period01-10-202201-04-2022
Date of end of reporting period31-12-202231-12-2022
Whether accounts are audited or unauditedUnauditedUnaudited
Nature of report standalone or consolidatedStandaloneStandalone
1Segment Revenue (Income)
(net sale/income from each segment should be disclosed)
1Machinery Division 3702.19709.05
2Companents Division2590.37621.06
Total Segment Revenue6292.417330.11
Less: Inter segment revenue00
Revenue from operations 6292.417330.11
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Machinery Division 705.431524.81
2Companents Division322.65926.63
Total Profit before tax1028.082451.44
i. Finance cost251.9825.33
ii. Other Unallocable Expenditure net off Unallocable income261.82667.19
Profit before tax514.36958.92
3(Segment Asset - Segment Liabilities)
Segment Asset
1Machinery Division 21502.0421502.04
2Companents Division9634.619634.61
Total Segment Asset31136.6531136.65
Un-allocable Assets
Net Segment Asset31136.6531136.65
4Segment Liabilities
Segment Liabilities
1Machinery Division 10982.2110982.21
2Companents Division4558.64558.6
Total Segment Liabilities15540.8115540.81
Un-allocable Liabilities
Net Segment Liabilities15540.8115540.81
Disclosure of notes on segments