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INCOME STATEMENT

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Lactose (India) Ltd.

May 07 BSE 141.00 ( -4.15 -2.86%)

Volume9197

Prev. Close
145.15

Open Price
143.00

Today's Low / High

137.90 145.90

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 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	64.91	45.10	34.31	39.34	39.89
Other Operating Revenues	0.88	0.84	0.65	0.71	0.72
Total Operating Revenues	65.80	45.94	34.96	40.05	40.61

Other Income	0.73	0.58	0.31	0.30	0.42
Total Revenue	66.53	46.52	35.28	40.34	41.03

EXPENSES
Cost Of Materials Consumed	35.65	5.57	4.65	5.47	5.60
Purchase Of Stock-In Trade	0.00	1.61	0.00	1.64	2.10
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.31	0.40	0.52	-0.14	0.01
Employee Benefit Expenses	13.72	13.74	12.12	13.21	12.35
Finance Costs	6.04	5.12	5.45	5.56	5.35
Depreciation And Amortisation Expenses	4.69	4.56	4.36	3.91	3.60
Other Expenses	16.29	12.36	11.45	10.60	10.94
Total Expenses	65.06	43.35	38.55	40.24	39.96

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.46	3.17	-3.27	0.10	1.07

Profit/Loss Before Tax	1.46	3.17	-3.27	0.10	1.07

Tax Expenses-Continued Operations
Current Tax	0.24	0.57	0.00	0.02	0.21
Deferred Tax	0.08	0.15	-0.84	0.01	0.15
Tax For Earlier Years	-0.07	0.00	0.05	0.00	0.00
Total Tax Expenses	0.26	0.72	-0.79	0.03	0.35
Profit/Loss After Tax And Before ExtraOrdinary Items	1.21	2.45	-2.48	0.07	0.72

Profit/Loss From Continuing Operations	1.21	2.45	-2.48	0.07	0.72

Profit/Loss For The Period	1.21	2.45	-2.48	0.07	0.72

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.96	2.10	-2.40	0.07	0.71
Diluted EPS (Rs.)	0.96	2.10	-2.40	0.07	0.71

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

INCOME
Revenue From Operations [Net]	64.91
Other Operating Revenues	0.88
Total Operating Revenues	65.80
Other Income	0.73
Total Revenue	66.53
EXPENSES
Cost Of Materials Consumed	35.65
Purchase Of Stock-In Trade	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-11.31
Employee Benefit Expenses	13.72
Finance Costs	6.04
Depreciation And Amortisation Expenses	4.69
Other Expenses	16.29
Total Expenses	65.06
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.46
Profit/Loss Before Tax	1.46
Tax Expenses-Continued Operations
Current Tax	0.24
Deferred Tax	0.08
Tax For Earlier Years	-0.07
Total Tax Expenses	0.26
Profit/Loss After Tax And Before ExtraOrdinary Items	1.21
Profit/Loss From Continuing Operations	1.21
Profit/Loss For The Period	1.21
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	0.96
Diluted EPS (Rs.)	0.96