Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
Compare Profit and Loss Results of Lactose (India)
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
116.00
112.00
4.00
3.57%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
116.00
112.00
4.00
3.57%
Expenditure (Ex Depriciation)
Stock Adjustments
-8.00
-1.00
-7.00
-700.00%
Raw Materials Consumed
60.00
71.00
-11.00
-15.49%
Power & Fuel Cost
10.00
2.00
8.00
400.00%
Employee Cost
12.00
14.00
-2.00
-14.29%
Operating Expenses
14.00
3.00
11.00
366.67%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
4.00
8.00
-4.00
-50.00%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2.00
5.00
-3.00
-60.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
99.00
107.00
-8.00
-7.48%
Operating Profit (PBDIT) excl Other Income
16.00
5.00
11.00
220.00%
Other Income
1.00
23.00
-22.00
-95.65%
Operating Profit (PBDIT)
18.00
28.00
-10.00
-35.71%
Interest
6.00
0.00
6.00
0%
Profit before Depriciation and Tax
12.00
28.00
-16.00
-57.14%
Depreciation
5.00
2.00
3.00
150.00%
Profit Before Taxation & Exceptional Items
6.00
25.00
-19.00
-76.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
6.00
25.00
-19.00
-76.00%
Provision for Tax
1.00
6.00
-5.00
-83.33%
Profit After Tax
5.00
19.00
-14.00
-73.68%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
20.00
85.00
-65.00
-76.47%
Profit Available for appropriations
25.00
105.00
-80.00
-76.19%
Appropriations
25.00
105.00
-80.00
-76.19%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
4.1
9.42
-5.32
-56.48%
Profit And Loss - Net Sales
Net Sales 116.40 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 2.20% vs 73.09% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.96 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.80% vs 67.08% in Mar 2024
Profit And Loss - Interest
Interest 6.10 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 16.18% vs -11.69% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 5.16 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -23.95% vs 461.77% in Mar 2024
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