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INCOME STATEMENT

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Lactose (India) Ltd.

May 31 BSE 147.80 (+ 1.75 1.20%)

Volume30785

Prev. Close
146.05

Open Price
152.80

Today's Low / High

146.05 153.35

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

40.20 173.65

Lactose (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	113.89	64.91	45.10	34.31	39.34
Other Operating Revenues	0.00	0.88	0.84	0.65	0.71
Total Operating Revenues	113.89	65.80	45.94	34.96	40.05

Other Income	1.12	0.73	0.58	0.31	0.30
Total Revenue	115.01	66.53	46.52	35.28	40.34

EXPENSES
Cost Of Materials Consumed	48.86	35.65	5.57	4.65	5.47
Purchase Of Stock-In Trade	0.00	0.00	1.61	0.00	1.64
Changes In Inventories Of FG,WIP And Stock-In Trade	2.70	-11.31	0.40	0.52	-0.14
Employee Benefit Expenses	10.63	13.72	13.74	12.12	13.21
Finance Costs	5.24	6.04	5.12	5.45	5.56
Depreciation And Amortisation Expenses	5.22	4.69	4.56	4.36	3.91
Other Expenses	32.70	16.29	12.36	11.45	10.60
Total Expenses	105.35	65.06	43.35	38.55	40.24

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.66	1.46	3.17	-3.27	0.10

Profit/Loss Before Tax	9.66	1.46	3.17	-3.27	0.10

Tax Expenses-Continued Operations
Current Tax	2.88	0.24	0.57	0.00	0.02
Deferred Tax	0.00	0.08	0.15	-0.84	0.01
Tax For Earlier Years	0.00	-0.07	0.00	0.05	0.00
Total Tax Expenses	2.88	0.26	0.72	-0.79	0.03
Profit/Loss After Tax And Before ExtraOrdinary Items	6.79	1.21	2.45	-2.48	0.07

Profit/Loss From Continuing Operations	6.79	1.21	2.45	-2.48	0.07

Profit/Loss For The Period	6.79	1.21	2.45	-2.48	0.07

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	5.39	0.96	2.10	-2.40	0.07
Diluted EPS (Rs.)	5.39	0.96	2.10	-2.40	0.07

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	113.89
Other Operating Revenues	0.00
Total Operating Revenues	113.89
Other Income	1.12
Total Revenue	115.01
EXPENSES
Cost Of Materials Consumed	48.86
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	2.70
Employee Benefit Expenses	10.63
Finance Costs	5.24
Depreciation And Amortisation Expenses	5.22
Other Expenses	32.70
Total Expenses	105.35
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	9.66
Profit/Loss Before Tax	9.66
Tax Expenses-Continued Operations
Current Tax	2.88
Deferred Tax	0.00
Tax For Earlier Years	0.00
Total Tax Expenses	2.88
Profit/Loss After Tax And Before ExtraOrdinary Items	6.79
Profit/Loss From Continuing Operations	6.79
Profit/Loss For The Period	6.79
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	5.39
Diluted EPS (Rs.)	5.39