Laxmi Goldorna Share Price & Earnings Call Analysis

Financials of Laxmi Goldorna

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of Laxmi Goldorna

Quarterly Results

Quarter-by-quarter operating performance

Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026
Sales +26.5326.3821.3226.95127.2815.8522.0822.1627.7228.6424.8524.1826.64
Expenses +24.3824.1919.9122.05118.4812.7314.7715.4122.4323.4617.3418.5028.55
Operating Profit2.152.191.414.908.803.127.316.755.295.187.515.68-1.91
OPM %8.10%8.30%6.61%18.18%6.91%19.68%33.11%30.46%19.08%18.09%30.22%23.49%-7.17%
Other Income +0.030.162.991.130.100.300.06-0.300.560.000.110.230.19
Interest1.610.310.270.273.381.862.161.852.732.232.952.033.72
Depreciation0.100.000.060.030.080.000.050.050.110.050.050.000.07
Profit before tax0.472.044.075.735.441.565.164.553.012.904.623.88-5.51
Tax %29.79%0.00%0.00%61.78%-0.37%25.00%20.74%22.20%77.74%24.14%18.61%20.10%11.80%
Net Profit +0.342.044.072.205.451.174.103.540.682.203.763.10-6.16
EPS in Rs0.070.410.810.441.090.230.820.710.140.440.750.62-1.23

Financials of Laxmi Goldorna

Profit & Loss

Annual income statement trend

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Sales +51475170738077606120288104
Expenses +5046516871787458581856588
Operating Profit100232223172216
OPM %2%1%1%2%4%2%3%3%5%9%26%16%
Other Income +001000000000
Interest1001222224911
Depreciation000000000000
Profit before tax00111000113146
Tax %29%33%44%25%26%31%29%29%29%27%24%25%
Net Profit +0010100009114
EPS in Rs0.310.383.620.120.180.030.020.030.081.892.110.88
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Financials of Laxmi Goldorna

Balance Sheet

Capital structure and asset base

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Equity Capital0.660.660.66151515212121212150
Reserves334778101111254421
Borrowings +8351616221434325381108
Other Liabilities +011002124679101418
Total Liabilities1281039394758112142108160197
Fixed Assets +000000011110
CWIP000000000000
Investments000000012152127
Other Assets +128103939475811013992138169
Total Assets1281039394758112142108160197

Financials of Laxmi Goldorna

Cash Flows

Operating, investing and financing cash movement

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +3-5-2-155-9-24-12
Cash from Investing Activity +0-0-0-2-1-83-5
Cash from Financing Activity +-35318-5172016
Net Cash Flow-0001-10-0-0
Free Cash Flow3-5-2-165-9-24-12
CFO/OP106%-259%-105%-764%177%-50%-90%-48%

Financials of Laxmi Goldorna

Ratios

Working capital efficiency and return ratios

Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days82038303014436411993
Inventory Days775960161166183265786923107559615
Days Payable0800050022105358
Cash Conversion Cycle855360199197208278790905161625650
Working Capital Days403133146138150159266208128471468
ROCE %7%5%17%7%7%5%5%3%4%21%18%10%

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