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INCOME STATEMENT

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Lyka Labs Ltd.

Apr 02 BSE 55.05 (+ 3.77 7.35%)

Volume3386

Prev. Close
51.28

Open Price
53.75

Today's Low / High

49.50 56.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

44.49 128.60

Apr 02 NSE 55.53(+ 4.36 8.52%)

Volume65947

Prev. Close
51.17

Open Price
51.17

Today's Low / High

49.33 56.00

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

44.10 128.78

(₹ in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
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]	133.56	105.13	88.34	183.59	67.11
Other Operating Revenues	4.93	6.06	4.73	10.50	19.14
Total Operating Revenues	138.50	111.19	93.07	194.08	86.25

Other Income	2.23	1.45	3.40	2.09	1.56
Total Revenue	140.73	112.65	96.47	196.18	87.81

EXPENSES
Cost Of Materials Consumed	37.07	32.14	23.08	26.94	12.31
Purchase Of Stock-In Trade	19.88	13.49	15.69	26.45	22.60
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.36	-0.79	-1.21	-0.41	3.06
Employee Benefit Expenses	34.63	26.77	18.61	18.06	14.57
Finance Costs	2.27	4.89	11.87	20.13	25.94
Depreciation And Amortisation Expenses	6.77	12.80	14.15	17.35	8.32
Other Expenses	30.34	23.86	20.07	21.90	14.04
Total Expenses	129.60	113.17	102.25	130.41	100.83

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	11.12	-0.52	-5.78	65.77	-13.02

Exceptional Items	0.00	-0.41	-7.39	-6.52	-1.13
Profit/Loss Before Tax	11.12	-0.93	-13.17	59.25	-14.14

Tax Expenses-Continued Operations
Current Tax	2.73	1.87	0.20	20.58	0.00
Deferred Tax	0.47	-0.18	-0.22	0.22	-4.06
Total Tax Expenses	3.19	1.69	-0.02	20.80	-4.05
Profit/Loss After Tax And Before ExtraOrdinary Items	7.93	-2.62	-13.15	38.44	-10.09

Profit/Loss From Continuing Operations	7.93	-2.62	-13.15	38.44	-10.09

Profit/Loss For The Period	7.93	-2.62	-13.15	38.44	-10.09

Minority Interest	0.08	0.13	-0.06	0.56	-1.46
Consolidated Profit/Loss After MI And Associates	8.01	-2.49	-13.21	39.00	-11.55

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.22	-0.79	-4.63	13.57	-4.07
Diluted EPS (Rs.)	2.22	-0.79	-4.63	13.57	-4.07

Particulars	Mar 25
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	133.56
Other Operating Revenues	4.93
Total Operating Revenues	138.50
Other Income	2.23
Total Revenue	140.73
EXPENSES
Cost Of Materials Consumed	37.07
Purchase Of Stock-In Trade	19.88
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.36
Employee Benefit Expenses	34.63
Finance Costs	2.27
Depreciation And Amortisation Expenses	6.77
Other Expenses	30.34
Total Expenses	129.60
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	11.12
Exceptional Items	0.00
Profit/Loss Before Tax	11.12
Tax Expenses-Continued Operations
Current Tax	2.73
Deferred Tax	0.47
Total Tax Expenses	3.19
Profit/Loss After Tax And Before ExtraOrdinary Items	7.93
Profit/Loss From Continuing Operations	7.93
Profit/Loss For The Period	7.93
Minority Interest	0.08
Consolidated Profit/Loss After MI And Associates	8.01
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.22
Diluted EPS (Rs.)	2.22