| Profit & Loss account of Lotus Chocolate Company (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
573.75 |
200.03 |
62.72 |
86.97 |
47.87 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
573.75 |
200.03 |
62.72 |
86.97 |
47.87 |
|
| Total Operating Revenues |
573.75 |
200.03 |
62.72 |
86.97 |
47.87 |
|
| Other Income |
0.81 |
1.12 |
0.25 |
0.20 |
0.06 |
|
| Total Revenue |
574.56 |
201.15 |
62.96 |
87.18 |
47.93 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
539.74 |
167.14 |
55.99 |
71.85 |
38.80 |
|
| Purchase Of Stock-In Trade |
10.70 |
2.14 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
7.70 |
4.26 |
3.84 |
2.64 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-62.44 |
1.00 |
1.66 |
-0.90 |
0.42 |
|
| Employee Benefit Expenses |
17.98 |
8.95 |
2.79 |
2.74 |
1.99 |
|
| Finance Costs |
7.11 |
0.81 |
0.32 |
0.31 |
0.20 |
|
| Depreciation And Amortisation Expenses |
1.81 |
1.02 |
0.17 |
0.22 |
0.62 |
|
| Other Expenses |
36.61 |
10.16 |
3.76 |
3.11 |
1.63 |
|
| Total Expenses |
551.50 |
198.91 |
68.96 |
81.16 |
46.30 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
23.06 |
2.24 |
-5.99 |
6.01 |
1.63 |
|
| Exceptional Items |
0.00 |
0.00 |
-0.94 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
23.06 |
2.24 |
-6.93 |
6.01 |
1.63 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
5.83 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
-2.82 |
0.02 |
0.00 |
-0.09 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
5.83 |
-2.82 |
0.02 |
0.00 |
-0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
17.23 |
5.06 |
-6.96 |
6.01 |
1.72 |
|
| Profit/Loss From Continuing Operations |
17.23 |
5.06 |
-6.96 |
6.01 |
1.72 |
|
| Profit/Loss For The Period |
17.23 |
5.06 |
-6.96 |
6.01 |
1.72 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.42 |
3.84 |
-5.42 |
4.68 |
1.34 |
|
| Diluted EPS (Rs.) |
13.42 |
3.84 |
-5.42 |
4.68 |
1.34 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
