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 year01-04-2020
Date of end of financial year31-03-2021
Date of board meeting when results were approved28-01-2021
Date on which prior intimation of the meeting for considering financial results was informed to the exchange19-01-2021
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 meeting28-01-2021 11:30
End date and time of board meeting28-01-2021 12:30
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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
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 operations4073.479367.8
Other income9.832.11
Total income4083.279399.91
2Expenses
(a)Cost of materials consumed2360.954629.34
(b)Purchases of stock-in-trade00
(c)Changes in inventories of finished goods, work-in-progress and stock-in-trade-492.01-275.14
(d)Employee benefit expense 817.41897.15
(e)Finance costs304.87895.47
(f)Depreciation, depletion and amortisation expense208.04623.39
(f)Other Expenses
1Other Manufacturing Expenses670.781400.73
2Less: Capative Consumption00
10
Total other expenses670.781400.73
Total expenses3870.039170.94

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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
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 tax213.24228.97
4Exceptional items 00
5Total profit before tax213.24228.97
7Tax expense
8Current tax59.7164.11
9Deferred tax00
10Total tax expenses59.7164.11
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 operations153.53164.86
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 period153.53164.86

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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
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 period01-10-202001-04-2020
BDate of end of reporting period31-12-202031-12-2020
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 period153.53164.86
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 operations0.860.92
Diluted earnings (loss) per share from continuing operations0.860.92
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 operations0.860.92
Diluted earnings (loss) per share from continuing and discontinued operations0.860.92
30Debt equity ratio
31Debt service coverage ratio
32Interest service coverage ratio
33Disclosure of notes on financial results

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 period01-10-202001-04-2020
Date of end of reporting period31-12-202031-12-2020
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 Division2412.95814.62
2Companents Division1660.573553.18
Total Segment Revenue4073.479367.8
Less: Inter segment revenue00
Revenue from operations 4073.479367.8
2Segment Result
Profit (+) / Loss (-) before tax and interest from each segment
1Machinery Division478.581064.79
2Companents Division155.72355.27
Total Profit before tax634.31420.06
i. Finance cost304.87895.47
ii. Other Unallocable Expenditure net off Unallocable income116.19295.62
Profit before tax213.24228.97
3(Segment Asset - Segment Liabilities)
Segment Asset
1Machinery Division20746.3720746.37
2Companents Division7743.947743.94
Total Segment Asset28490.3128490.31
Un-allocable Assets00
Net Segment Asset28490.3128490.31
4Segment Liabilities
Segment Liabilities
1Machinery Division10656.4710656.47
2Companents Division3780.713780.71
Total Segment Liabilities14437.1814437.18
Un-allocable Liabilities00
Net Segment Liabilities14437.1814437.18
Disclosure of notes on segments