Annual Results Results Snapshot
Figures in Rs cr
Standalone Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 73.09% vs 43.23% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is 461.16% vs -50.61% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 66.81% vs -7.10% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -11.93% vs 16.21% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Lactose (India) With
Figures in Rs cr
Standalone Annual Results
Change(INR)
Change(%)
Net Sales
113.89
8,558.51
-8,444.62
-98.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
113.89
8,558.51
-8,444.62
-98.67%
Raw Material Cost
48.86
859.11
-810.25
-94.31%
Purchase of Finished goods
0.00
1,825.86
-1,825.86
-100.00%
(Increase) / Decrease In Stocks
2.70
-60.74
63.44
104.45%
Employee Cost
10.60
1,890.84
-1,880.24
-99.44%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
23.48
0.00
23.48
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
9.25
1,859.00
-1,849.75
-99.50%
Total Expenditure (Excl Depreciation)
94.89
6,374.07
-6,279.18
-98.51%
Operating Profit (PBDIT) excl Other Income
19.00
2,184.44
-2,165.44
-99.13%
Other Income
1.12
266.64
-265.52
-99.58%
Operating Profit (PBDIT)
20.12
2,451.08
-2,430.96
-99.18%
Interest
5.24
14.57
-9.33
-64.04%
Exceptional Items
0.00
103.53
-103.53
-100.00%
Gross Profit (PBDT)
14.88
2,436.51
-2,421.63
-99.39%
Depreciation
5.22
317.46
-312.24
-98.36%
Profit Before Tax
9.66
2,119.05
-2,109.39
-99.54%
Tax
2.88
399.17
-396.29
-99.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.79
1,719.88
-1,713.09
-99.61%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
103.53
-103.53
-100.00%
Net Profit
6.79
1,823.41
-1,816.62
-99.63%
Equity Capital
12.59
40.06
-27.47
-68.57%
Face Value
10.00
1.00
0.00
Reserves
36.78
9,583.75
-9,546.97
-99.62%
Earnings per share (EPS)
5.39
45.52
-40.13
-88.16%
Diluted Earnings per share
5.39
45.45
-40.06
-88.14%
Operating Profit Margin (Excl OI)
16.68%
25.52%
0.00
-8.84%
Gross Profit Margin
13.07%
28.47%
0.00
-15.40%
PAT Margin
5.96%
20.10%
0.00
-14.14%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 113.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 73.09% vs 43.23% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 6.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 461.16% vs -50.61% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 19.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 66.81% vs -7.10% in Mar 2023
Annual - Interest
Interest 5.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -11.93% vs 16.21% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.68%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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