DRHP Status : DHRP not filed
P&L Statement | 2022 | 2023 | 2024 |
---|---|---|---|
Revenue | 213 | 305 | 555 |
Cost of Material Consumed | 194 | 270 | 481 |
Gross Margins | 8.92 | 11.48 | 13.33 |
Change in Inventory | 0 | 0 | 0 |
Employee Benefit Expenses | 1.8 | 6.6 | 17 |
Other Expenses | 4.1 | 6.2 | 19 |
EBITDA | 13.1 | 22.2 | 38 |
OPM | 6.15 | 7.28 | 6.85 |
Other Income | 0.9 | 0.8 | 1.5 |
Finance Cost | 6 | 11.5 | 18.2 |
D&A | 2.1 | 4.6 | 5 |
EBIT | 11 | 17.6 | 33 |
EBIT Margins | 5.16 | 5.77 | 5.95 |
PBT | 5.5 | 6.4 | 15.5 |
PBT Margins | 2.58 | 2.1 | 2.79 |
Tax | 1.3 | 1.8 | 4.2 |
PAT | 4.2 | 4.6 | 11.3 |
NPM | 1.97 | 1.51 | 2.04 |
EPS | 4.2 | 0.82 | 1.01 |
Financial Ratios |
2022 | 2023 | 2024 |
---|---|---|---|
Operating Profit Margin | 6.15 | 7.28 | 6.85 |
Net Profit Margin | 1.97 | 1.51 | 2.04 |
Earning Per Share (Diluted) | 4.2 | 0.82 | 1.01 |
Assets | 2022 | 2023 | 2024 |
---|---|---|---|
Fixed Assets | 18.8 | 35 | 47 |
CWIP | 0 | 0 | 0 |
Investments | 0 | 0 | 0 |
Trade Receivables | 112 | 84.7 | 159 |
Inventory | 67.8 | 91.4 | 99 |
Other Assets | 21.6 | 29.4 | 52 |
Total Assets | 220.2 | 240.5 | 357 |
Name | Holding |
---|---|
Promoters | 94.86% |
Public | 5.14% |
Lords Mark Industries has emerged as an important player in the Indian manufacturing and trading sector known for quality products in the electrical, electronics, and automobile industries. Though it is not publicly traded on the stock exchanges, interest in these unlisted shares from Lords Mark Industries is considerable for investors who would like to diversify their portfolio. In this very informative guide, we will take you through everything you would have wanted to learn about Lords Mark Industries, its unlisted shares, and the various ways in which you can invest in them through platforms like Unlisted Shares India.
Strengths:
Diversified Business Profile: Lords Mark Industries operates across various sectors, including manufacturing of continuous computer stationery, copier paper, solar products, and LED lighting solutions. This diversification can mitigate risks associated with dependence on a single industry.
Experienced Leadership: The company benefits from a leadership team with substantial experience, which can enhance strategic decision-making and operational efficiency.
Positive Employee Feedback: Employee reviews highlight strengths in work-life balance, skill development, and company culture, indicating a supportive work environment.
Weaknesses:
Moderate Capital Structure: The company's overall gearing ratio deteriorated to 0.94x as of March 31, 2022, from 0.74x the previous year, indicating increased leverage.
Working Capital Intensity: The business is noted to be working capital intensive, which may impact liquidity and operational flexibility.
Exposure to Tender-Based Business Risks: A portion of the company's revenue is derived from tender-based contracts, which can be competitive and uncertain.
Investment Considerations:
Market Performance: As of February 18, 2025, the share price is ₹225 per share, with a 52-week high of ₹275 and a low of ₹160, reflecting significant price fluctuations.
Pre-IPO Investment Opportunity: Investing in unlisted shares provides access to potential pre-IPO opportunities, which may offer significant upside if the company goes public.
Risk Factors: Unlisted shares carry inherent risks, including lower liquidity and less regulatory oversight.