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NINE MONTHS RESULTS

Lactose (India) Ltd.

Mar 12, 11:47 BSE 112.50 ( -1.45 -1.27%)

Volume18699

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 (525)

52 Wk Low / High

102.90 247.40

Lactose (India) Ltd.is not traded in NSE

Standalone

(₹ in Crs.)

Particulars	Dec 24	Dec 23	Dec 22	Dec 21	Dec 20
Net Sales/Income from operations	88.63	84.49	39.81	31.59	24.92
Total Income From Operations	88.63	84.49	39.81	31.59	24.92

EXPENDITURE
Consumption of Raw Materials	42.75	35.71	19.46	3.78	3.21
Purchase of Traded Goods	0.00	0.00	0.00	1.61	0.00
Increase/Decrease in Stocks	-2.59	4.57	-7.56	-0.36	0.64
Employees Cost	9.07	13.11	9.86	10.37	8.99
Depreciation	4.00	3.59	3.50	3.37	3.27
Other Expenses	25.85	18.22	10.68	9.43	8.62
Total Expenses	79.08	75.19	35.93	28.20	24.73

P/L Before Other Inc. , Int., Excpt. Items & Tax	9.55	9.30	3.87	3.39	0.20
Other Income	1.08	0.82	0.58	0.28	0.24
P/L Before Interest, Excpt. Items & Tax	10.63	10.12	4.46	3.67	0.44
Interest	4.27	4.08	4.11	3.89	4.04
P/L Before Exceptional Items & Tax	6.37	6.04	0.35	-0.21	-3.60
P/L Before Tax	6.37	6.04	0.35	-0.21	-3.60
Tax	1.85	1.65	0.03	-0.09	-0.86
P/L After Tax from Ordinary Activities	4.52	4.39	0.32	-0.12	-2.74
Net Profit/Loss For the Period	4.52	4.39	0.32	-0.12	-2.74

Equity Share Capital	12.59	12.59	12.59	12.25	10.19
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.59	3.49	0.25	-0.10	-2.69
Diluted EPS (Rs.)	3.59	3.49	0.25	-0.10	-2.69
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.59	3.49	0.25	-0.10	-2.69
Diluted EPS (Rs.)	0.00	3.49	0.25	-0.10	-2.69

PBITOE Margin (%)	10.77	11.01	9.73	10.73	0.79
PBTE Margin (%)	7.18	7.15	0.87	-0.67	-14.43
PBT Margin (%)	7.18	7.15	0.87	-0.67	-14.43
PAT Margin (%)	5.10	5.19	0.80	-0.37	-10.98

Particulars	Dec 24
Net Sales/Income from operations	88.63
Total Income From Operations	88.63

EXPENDITURE
Consumption of Raw Materials	42.75
Purchase of Traded Goods	0.00
Increase/Decrease in Stocks	-2.59
Employees Cost	9.07
Depreciation	4.00
Other Expenses	25.85
Total Expenses	79.08
P/L Before Other Inc. , Int., Excpt. Items & Tax	9.55
Other Income	1.08
P/L Before Interest, Excpt. Items & Tax	10.63
Interest	4.27
P/L Before Exceptional Items & Tax	6.37
P/L Before Tax	6.37
Tax	1.85
P/L After Tax from Ordinary Activities	4.52
Net Profit/Loss For the Period	4.52
Equity Share Capital	12.59
EPS Before Extra Ordinary *
Basic EPS (Rs.)	3.59
Diluted EPS (Rs.)	3.59
EPS After Extra Ordinary *
Basic EPS (Rs.)	3.59
Diluted EPS (Rs.)	0.00
PBITOE Margin (%)	10.77
PBTE Margin (%)	7.18
PBT Margin (%)	7.18
PAT Margin (%)	5.10