Company Information

Revenue, expenses and profitability over five years.

Income Statement

LOTUS CHOCOLATE COMPANY LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	579.29	573.48	200.03	62.72	86.97
Other Operating Revenues	0.26	0.27	0.00	0.00	0.00
Total Operating Revenues	579.55	573.75	200.03	62.72	86.97

Other Income	36.06	0.81	1.12	0.25	0.20
Total Revenue	615.61	574.56	201.15	62.96	87.18

EXPENSES
Cost Of Materials Consumed	304.44	539.74	167.14	55.99	71.85
Purchase Of Stock-In Trade	155.17	10.70	2.14	0.00	0.00
Operating And Direct Expenses	13.87	10.88	7.70	4.26	3.84
Changes In Inventories Of FG,WIP And Stock-In Trade	52.93	-62.44	1.00	1.66	-0.90
Employee Benefit Expenses	34.00	17.98	8.95	2.79	2.74
Finance Costs	16.31	7.11	0.81	0.32	0.31
Depreciation And Amortisation Expenses	3.92	1.81	1.02	0.17	0.22
Other Expenses	33.81	25.73	10.16	3.76	3.11
Total Expenses	614.44	551.50	198.91	68.96	81.16

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.17	23.06	2.24	-5.99	6.01

Exceptional Items	0.00	0.00	0.00	-0.94	0.00
Profit/Loss Before Tax	1.17	23.06	2.24	-6.93	6.01

Tax Expenses-Continued Operations
Current Tax	1.35	3.47	0.00	0.00	0.00
Deferred Tax	-0.28	2.36	-2.82	0.02	0.00
Total Tax Expenses	1.07	5.83	-2.82	0.02	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	0.10	17.23	5.06	-6.96	6.01

Profit/Loss From Continuing Operations	0.10	17.23	5.06	-6.96	6.01

Profit/Loss For The Period	0.10	17.23	5.06	-6.96	6.01

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	0.08	13.42	3.84	-5.42	4.68
Diluted EPS (Rs.)	0.08	13.42	3.84	-5.42	4.68

Five-year consolidated Income Statement for the selected company
Particulars	Mar 24	Mar 14
Months	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	PR
FaceValue	10.00	10.00


INCOME
Revenue From Operations [Net]	198.10	56.30
Other Operating Revenues	0.00	0.47
Total Operating Revenues	198.10	56.77

Other Income	1.12	0.02
Total Revenue	199.22	56.79

EXPENSES
Cost Of Materials Consumed	165.64	44.31
Purchase Of Stock-In Trade	2.14	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	1.05	0.50
Employee Benefit Expenses	8.55	4.61
Finance Costs	0.81	0.35
Depreciation And Amortisation Expenses	0.99	0.66
Other Expenses	17.56	8.77
Total Expenses	196.74	59.21

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	2.49	-2.42

Profit/Loss Before Tax	2.49	-2.42

Tax Expenses-Continued Operations
Current Tax	0.36	0.00
Total Tax Expenses	0.36	0.00
Profit/Loss After Tax And Before ExtraOrdinary Items	2.13	-2.42

Prior Period Items	-0.40	0.00
Profit/Loss From Continuing Operations	1.73	-2.42

Profit/Loss For The Period	1.73	-2.42
Consolidated Profit/Loss After MI And Associates	1.73	-2.42

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	1.25	-1.88
Diluted EPS (Rs.)	1.25	-1.88

Source: Financial statements as reported by the company.