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Lactose (India) Ltd. - Research Center

524202 LACTOSE Group (XT) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income

Operating income

65.80 45.94 34.96 40.05 40.61
Expenses

Material consumed

25.19 8.40 5.99 7.80 8.55

Manufacturing expenses

7.09 6.89 5.84 6.30 6.24

Personnel expenses

13.72 13.74 12.12 13.21 12.35

Selling expenses

- - - - -

Adminstrative expenses

8.34 4.65 4.79 3.47 3.85

Expenses capitalised

- - - - -

Cost of sales

54.34 33.68 28.74 30.78 31.00

Operating profit

11.46 12.26 6.22 9.27 9.61

Other recurring income

0.73 0.58 0.31 0.30 0.42

Adjusted PBDIT

12.19 12.84 6.54 9.56 10.03

Financial expenses

6.04 5.12 5.45 5.56 5.35

Depreciation

4.69 4.56 4.36 3.91 3.60

Other write offs

- - - - -

Adjusted PBT

1.46 3.17 -3.27 0.10 1.07

Tax charges

0.26 0.72 -0.79 0.03 0.35

Adjusted PAT

1.21 2.45 -2.48 0.07 0.72

Non recurring items

- - - - -

Other non cash adjustments

- - - - -

Reported net profit

1.21 2.45 -2.48 0.07 0.72

Earnigs before appropriation

14.05 12.84 10.39 12.87 12.80

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

14.05 12.84 10.39 12.87 12.80
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