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QUARTERLY RESULTS

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Lactose (India) Ltd.

May 07, 04:01 BSE 140.00 ( -5.15 -3.55%)

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	Dec 23	Sep 23	Jun 23	Mar 23	Dec 22
Net Sales/Income from operations	32.60	24.43	27.47	25.99	17.02
Total Income From Operations	32.60	24.43	27.47	25.99	17.02

EXPENDITURE
Consumption of Raw Materials	14.02	10.56	11.13	16.19	8.20
Increase/Decrease in Stocks	0.86	0.14	3.57	-3.75	-1.40
Employees Cost	4.69	4.24	4.18	3.86	3.47
Depreciation	1.20	1.20	1.19	1.19	1.17
Other Expenses	7.30	6.09	4.82	5.61	4.01
Total Expenses	28.07	22.23	24.89	23.09	15.45

P/L Before Other Inc. , Int., Excpt. Items & Tax	4.53	2.20	2.58	2.90	1.56
Other Income	0.28	0.26	0.28	0.15	0.16
P/L Before Interest, Excpt. Items & Tax	4.81	2.45	2.86	3.04	1.72
Interest	1.21	1.31	1.55	1.93	1.55
P/L Before Exceptional Items & Tax	3.59	1.14	1.31	1.12	0.17
P/L Before Tax	3.59	1.14	1.31	1.12	0.17
Tax	0.97	0.34	0.35	0.23	0.02
P/L After Tax from Ordinary Activities	2.63	0.81	0.96	0.89	0.14
Net Profit/Loss For the Period	2.63	0.81	0.96	0.89	0.14

Equity Share Capital	12.59	12.59	12.59	12.59	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.09	0.64	0.76	0.71	0.11
Diluted EPS (Rs.)	2.09	0.64	0.76	0.71	0.11
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.09	0.64	0.76	0.71	0.11
Diluted EPS (Rs.)	2.09	0.64	0.76	0.71	0.11

PBITOE Margin (%)	13.88	8.99	9.38	11.14	9.17
PBTE Margin (%)	11.02	4.66	4.75	4.29	0.97
PBT Margin (%)	11.02	4.66	4.75	4.29	0.97
PAT Margin (%)	8.06	3.29	3.48	3.42	0.84

Particulars	Dec 23
Net Sales/Income from operations	32.60
Total Income From Operations	32.60

EXPENDITURE
Consumption of Raw Materials	14.02
Increase/Decrease in Stocks	0.86
Employees Cost	4.69
Depreciation	1.20
Other Expenses	7.30
Total Expenses	28.07
P/L Before Other Inc. , Int., Excpt. Items & Tax	4.53
Other Income	0.28
P/L Before Interest, Excpt. Items & Tax	4.81
Interest	1.21
P/L Before Exceptional Items & Tax	3.59
P/L Before Tax	3.59
Tax	0.97
P/L After Tax from Ordinary Activities	2.63
Net Profit/Loss For the Period	2.63
Equity Share Capital	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	2.09
Diluted EPS (Rs.)	2.09
EPS After Extra Ordinary *
Basic EPS (Rs.)	2.09
Diluted EPS (Rs.)	2.09
PBITOE Margin (%)	13.88
PBTE Margin (%)	11.02
PBT Margin (%)	11.02
PAT Margin (%)	8.06