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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Lactose (India) Ltd.
BSE Code 524202
ISIN Demat INE058I01013
Book Value 49.56
NSE Code NA
Dividend Yield % 0.00
Market Cap 1377.87
P/E 30.48
EPS 3.59
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales1164.00  1138.90  658.00  459.40  349.60  
     Sales1006.60  954.20  452.60  198.50  58.10  
     Job Work/ Contract Receipts          
     Processing Charges / Service Income156.10  183.70  196.50  252.50  285.00  
     Revenue from property development          
     Other Operational Income1.30  1.00  8.80  8.40  6.50  
Less: Excise Duty          
Net Sales1164.00  1138.90  658.00  459.40  349.60  
EXPENDITURE :          
Increase/Decrease in Stock-81.40  27.00  -113.10  4.00  5.20  
Raw Material Consumed593.80  478.50  348.50  64.60  37.70  
     Opening Raw Materials34.30  64.10  20.90  29.50  30.10  
     Purchases Raw Materials591.00  448.70  391.70  40.00  37.10  
     Closing Raw Materials31.40  34.30  64.10  20.90  29.50  
     Other Direct Purchases / Brought in cost      16.10    
     Other raw material cost0.00  0.00  0.00  0.00  0.00  
Power & Fuel Cost102.80  96.90  70.90  68.90  58.40  
     Electricity & Power102.80  96.90  70.90  68.90  58.40  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost105.00  87.20  65.70  122.50  106.30  
     Salaries, Wages & Bonus96.50  81.00  61.10  118.10  102.40  
     Contributions to EPF & Pension Funds3.20  2.80  2.20  2.10  2.00  
     Workmen and Staff Welfare Expenses1.50  1.20  0.70  0.90  0.60  
     Other Employees Cost3.80  2.10  1.70  1.50  1.40  
Other Manufacturing Expenses156.90  153.50  107.60  30.80  27.90  
     Sub-contracted / Out sourced services          
     Processing Charges68.30  73.70  56.60      
     Repairs and Maintenance12.70  12.10  27.50  11.60  8.30  
     Packing Material Consumed11.30  10.10  6.50  7.20  8.80  
     Other Mfg Exp64.50  57.60  17.00  12.00  10.90  
General and Administration Expenses41.60  38.90  30.10  24.10  27.80  
     Rent , Rates & Taxes1.80  0.50  1.00  0.70  0.40  
     Insurance3.30  3.90  3.20  2.60  2.10  
     Printing and stationery          
     Professional and legal fees13.90  10.30  6.90  4.80  4.20  
     Traveling and conveyance2.30  4.20  3.30      
     Other Administration22.60  24.30  19.00  16.10  21.20  
Selling and Distribution Expenses54.90  47.50  12.80  1.10  2.30  
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses0.00  0.00  0.00  0.00  0.00  
Miscellaneous Expenses21.80  19.50  21.80  20.80  21.70  
     Bad debts /advances written off        4.60  
     Provision for doubtful debts    0.80      
     Losson disposal of fixed assets(net)          
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments0.00          
     Other Miscellaneous Expenses21.80  19.50  21.00  20.80  17.00  
Less: Expenses Capitalised          
Total Expenditure995.30  949.10  544.20  336.80  287.40  
Operating Profit (Excl OI)168.70  189.80  113.80  122.60  62.20  
Other Income15.40  11.50  7.20  5.80  3.10  
     Interest Received6.70  3.80  3.50  2.10  1.50  
     Dividend Received          
     Profit on sale of Fixed Assets0.30  0.10  0.30      
     Profits on sale of Investments      0.40    
     Provision Written Back0.90  0.30    0.30  0.50  
     Foreign Exchange Gains4.50  5.00  1.30  1.80  0.60  
     Others3.10  2.30  2.10  1.10  0.60  
Operating Profit184.10  201.40  121.00  128.40  65.40  
Interest61.00  52.50  59.50  51.20  54.50  
     InterestonDebenture / Bonds          
     Interest on Term Loan44.80  47.00  50.50  49.70  52.90  
     Intereston Fixed deposits6.00  3.30  2.50      
     Bank Charges etc8.40  0.30  6.20  1.10  1.00  
     Other Interest1.90  1.90  0.30  0.40  0.60  
PBDT123.10  148.80  61.50  77.30  10.90  
Depreciation53.90  52.20  46.90  45.60  43.60  
Profit Before Taxation & Exceptional Items69.20  96.60  14.60  31.70  -32.70  
Exceptional Income / Expenses          
Profit Before Tax69.20  96.60  14.60  31.70  -32.70  
Provision for Tax17.50  28.80  2.60  7.20  -7.90  
     Current Income Tax12.60  15.60  2.40  5.70    
     Deferred Tax4.40  13.10  0.80  1.50  -8.40  
     Other taxes0.60  0.10  -0.70  0.00  -7.90  
Profit After Tax51.60  67.90  12.10  24.50  -24.80  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest          
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit51.60  67.90  12.10  24.50  -24.80  
Adjustments to PAT          
Profit Balance B/F208.40  140.50  128.40  103.90  128.70  
Appropriations260.00  208.40  140.50  128.40  103.90  
     General Reserves          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation          
Equity Dividend %          
Earnings Per Share4.00  5.00  1.00  2.00  -2.00  
Adjusted EPS4.00  5.00  1.00  2.00  -2.00  
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
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