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HALF YEARLY RESULTS

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Lactose (India) Ltd.

Mar 12, 11:31 BSE 112.50 ( -1.45 -1.27%)

Volume18674

Prev. Close
113.95

Open Price
114.00

Today's Low / High

112.00 115.20

Bid. Price (Qty.)112.20 (101)

Offer Price (Qty.)
112.50 (550)

52 Wk Low / High

102.90 247.40

Lactose (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Sep 24	Mar 24	Sep 23	Mar 23	Sep 22
Net Sales/Income from operations	59.91	62.00	51.89	43.00	22.79
Total Income From Operations	59.91	62.00	51.89	43.00	22.79

EXPENDITURE
Consumption of Raw Materials	28.63	27.18	21.69	24.39	11.26
Increase/Decrease in Stocks	-2.98	-1.01	3.71	-5.15	-6.17
Employees Cost	5.91	2.22	8.42	7.33	6.39
Depreciation	2.64	2.83	2.39	2.36	2.33
Other Expenses	17.76	21.78	10.91	9.62	6.67
Total Expenses	51.97	52.99	47.12	38.55	20.48

P/L Before Other Inc. , Int., Excpt. Items & Tax	7.94	9.00	4.78	4.46	2.31
Other Income	0.52	0.59	0.54	0.30	0.42
P/L Before Interest, Excpt. Items & Tax	8.46	9.59	5.31	4.76	2.74
Interest	2.63	2.37	2.87	3.48	2.56
P/L Before Exceptional Items & Tax	5.84	7.22	2.45	1.28	0.18
P/L Before Tax	5.84	7.22	2.45	1.28	0.18
Tax	1.53	2.19	0.68	0.25	0.01
P/L After Tax from Ordinary Activities	4.30	5.03	1.76	1.03	0.17
Net Profit/Loss For the Period	4.30	5.03	1.76	1.03	0.17

Equity Share Capital	12.59	12.59	12.59	12.59	12.59
Reserves And Surplus	0.00	34.51	0.00	27.97	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.42	3.99	1.40	0.82	0.14
Diluted EPS (Rs.)	3.42	4.00	1.40	0.82	0.14
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.42	3.99	1.40	0.82	0.14
Diluted EPS (Rs.)	3.42	0.00	1.40	0.00	0.14

PBITOE Margin (%)	13.25	14.52	9.20	10.36	10.14
PBTE Margin (%)	9.73	11.64	4.71	2.98	0.79
PBT Margin (%)	9.73	11.64	4.71	2.98	0.79
PAT Margin (%)	7.18	8.10	3.39	2.40	0.76

Particulars	Sep 24
Net Sales/Income from operations	59.91
Total Income From Operations	59.91

EXPENDITURE
Consumption of Raw Materials	28.63
Increase/Decrease in Stocks	-2.98
Employees Cost	5.91
Depreciation	2.64
Other Expenses	17.76
Total Expenses	51.97
P/L Before Other Inc. , Int., Excpt. Items & Tax	7.94
Other Income	0.52
P/L Before Interest, Excpt. Items & Tax	8.46
Interest	2.63
P/L Before Exceptional Items & Tax	5.84
P/L Before Tax	5.84
Tax	1.53
P/L After Tax from Ordinary Activities	4.30
Net Profit/Loss For the Period	4.30
Equity Share Capital	12.59
Reserves And Surplus	0.00
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.42
Diluted EPS (Rs.)	3.42
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.42
Diluted EPS (Rs.)	3.42
PBITOE Margin (%)	13.25
PBTE Margin (%)	9.73
PBT Margin (%)	9.73
PAT Margin (%)	7.18