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Lotte India Corporation

BSE: 590004|NSE: LOTTEINDIA|ISIN: INE185A01011|SECTOR: Food Processing
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Lotte India Corporation is not listed on BSE
Lotte India Corporation is not listed on NSE
Download Annual Report PDF Format 2010

Profit & Loss account of Lotte India Corporation

------------------- in Rs. Cr. -------------------
Dec '12 Dec '11 Dec '10 Mar '10 Mar '09
12 mths 12 mths 9 mths 12 mths 12 mths
Income
Sales Turnover 319.54 288.74 173.86 197.03 183.52
Excise Duty 20.06 16.12 8.53 8.16 12.46
Net Sales 299.48 272.62 165.33 188.87 171.06
Other Income 3.08 3.21 0.92 0.80 0.28
Stock Adjustments -3.60 6.90 3.01 0.74 -1.50
Total Income 298.96 282.73 169.26 190.41 169.84
Expenditure
Raw Materials 161.35 159.03 95.18 126.80 105.65
Power & Fuel Cost 9.98 10.44 6.22 4.11 4.20
Employee Cost 20.80 18.75 12.27 15.30 14.47
Other Manufacturing Expenses 1.86 13.54 8.51 1.21 1.27
Selling and Admin Expenses 17.50 15.68 10.91 0.00 36.46
Miscellaneous Expenses 63.57 41.91 25.98 33.16 1.68
Total Expenses 275.06 259.35 159.07 180.58 163.73
Dec '12 Dec '11 Dec '10 Mar '10 Mar '09
12 mths 12 mths 9 mths 12 mths 12 mths
Operating Profit 20.82 20.17 9.27 9.03 5.83
PBDIT 23.90 23.38 10.19 9.83 6.11
Interest 0.05 0.08 0.11 0.18 3.54
PBDT 23.85 23.30 10.08 9.65 2.57
Depreciation 15.47 17.14 9.53 4.64 5.30
Profit Before Tax 8.38 6.16 0.55 5.01 -2.73
PBT (Post Extra-ord Items) 8.38 6.16 0.55 5.01 -2.73
Tax 1.71 1.31 6.74 2.47 -0.58
Reported Net Profit 6.66 4.85 -6.18 2.54 -2.14
Total Value Addition 113.71 100.32 63.88 53.77 58.08
Per share data (annualised)
Shares in issue (lakhs) 95.60 95.60 95.60 37.71 37.71
Earning Per Share (Rs) 6.97 5.07 -6.46 6.74 -5.68
Book Value (Rs) 472.74 465.77 460.70 113.08 106.34
Source : Dion Global Solutions Limited

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