General information about company

Scrip code532740
NSE SymbolLOKESHMACH
MSEI SymbolNOTLISTED
ISIN*INE397H01017
Name of companyLOKESH MACHINES LIMITED
Type of company
Class of securityEquity
Date of start of financial year01-04-2023
Date of end of financial year31-03-2024
Date of board meeting when results were approved10-08-2023
Date on which prior intimation of the meeting for considering financial results was informed to the exchange01-08-2023
Description of presentation currencyINR
Level of rounding used in financial resultsLakhs
Reporting QuarterFirst 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 meeting10-08-2023 13:30
End date and time of board meeting10-08-2023 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 period01-04-202301-04-2023
BDate of end of reporting period30-06-202330-06-2023
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 operations5029.925029.92
Other income39.5439.54
Total income5069.465069.46
2Expenses
(a)Cost of materials consumed3270.043270.04
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-767.93-767.93
(d)Employee benefit expense 1184.541184.54
(e)Finance costs263.81263.81
(f)Depreciation, depletion and amortisation expense239.24239.24
(f)Other Expenses
1Other Manufacturing Expenses968.91968.91
2Less: Captive Consumption-198-198
10
Total other expenses770.91770.91
Total expenses4960.614960.61

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 period01-04-202301-04-2023
BDate of end of reporting period30-06-202330-06-2023
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 tax108.85108.85
4Exceptional items 00
5Total profit before tax108.85108.85
7Tax expense
8Current tax32.6532.65
9Deferred tax00
10Total tax expenses32.6532.65
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 operations76.276.2
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 period76.276.2

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 period01-04-202301-04-2023
BDate of end of reporting period30-06-202330-06-2023
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 period01-04-202301-04-2023
BDate of end of reporting period30-06-202330-06-2023
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 period76.276.2
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 operations0.430.43
Diluted earnings (loss) per share from continuing operations0.430.43
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 operations0.430.43
Diluted earnings (loss) per share from continuing and discontinued operations0.430.43
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 August 10, 2023. The Statutory Auditors have carried out their limited review for the quarter ended June 30, 2023.
2. The financial results have been prepared in accordance with the recognition and measurement principles laid down in Indian Accounting Standard, prescribed under Section 133 of the Companies Act, 2013 and other accounting principles generally accepted in India and in compliance with Regulation 33 of the Securities and Exchange Board of India (Listing Obligations and Disclosure Requirements) Regulations, 2015, as amended.
3. The figures for the quarter ended March 31, 2023, as reported in these financial results are the balancing figures between audited figures in respect of the full financial year and the published unaudited year to date figures up to the end of the third quarter of the relevant financial year which were subjected to limited review.
4. Exceptional item of Rs. 159.14 lacs during the year ended March 31, 2023, represents insurance claim received with respect to damaged machinery in transit.
5. The financial results for the quarter ended June 30, 2023, are being published in the newspaper as per the format prescribed under SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015. The financial results are also available on the websites of Stock Exchanges at: www.bseindia.com and www.nseindia.com and on the company's website: www.lokeshmachines.com.
6. Previous figures have been regrouped/rearranged wherever necessary.



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 period01-04-202301-04-2023
Date of end of reporting period30-06-202330-06-2023
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 Division2592.732592.73
2Companents Division2437.192437.19
Total Segment Revenue5029.925029.92
Less: Inter segment revenue00
Revenue from operations 5029.925029.92
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Machinery Division299.6299.6
2Companents Division307.21307.21
Total Profit before tax606.81606.81
i. Finance cost263.81263.81
ii. Other Unallocable Expenditure net off Unallocable income234.15234.15
Profit before tax108.85108.85
3(Segment Asset - Segment Liabilities)
Segment Asset
1Machinery Division24615.8624615.86
2Companents Division10408.6210408.62
Total Segment Asset35024.4835024.48
Un-allocable Assets00
Net Segment Asset35024.4835024.48
4Segment Liabilities
Segment Liabilities
1Machinery Division13734.8313734.83
2Companents Division5315.975315.97
Total Segment Liabilities19050.819050.8
Un-allocable Liabilities
Net Segment Liabilities19050.819050.8
Disclosure of notes on segments