| Profit & Loss account of Lotus Chocolate Company (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
69.89 |
65.69 |
58.68 |
73.18 |
72.66 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
1.76 |
6.71 |
7.26 |
|
| Revenue From Operations [Net] |
69.89 |
65.69 |
56.92 |
66.46 |
65.40 |
|
| Total Operating Revenues |
69.89 |
65.69 |
56.92 |
66.46 |
65.40 |
|
| Other Income |
0.05 |
0.07 |
0.02 |
0.13 |
0.22 |
|
| Total Revenue |
69.94 |
65.76 |
56.94 |
66.59 |
65.61 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
59.17 |
57.15 |
42.89 |
49.83 |
54.79 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
3.78 |
3.66 |
3.89 |
4.05 |
4.60 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.69 |
-1.94 |
2.14 |
3.57 |
-5.43 |
|
| Employee Benefit Expenses |
2.50 |
3.07 |
2.86 |
4.31 |
4.32 |
|
| Finance Costs |
0.20 |
0.15 |
0.66 |
1.22 |
0.91 |
|
| Depreciation And Amortisation Expenses |
0.65 |
0.65 |
0.80 |
0.80 |
0.77 |
|
| Other Expenses |
2.19 |
1.82 |
2.43 |
3.27 |
4.37 |
|
| Total Expenses |
69.17 |
64.55 |
55.68 |
67.05 |
64.33 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.77 |
1.21 |
1.26 |
-0.46 |
1.28 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.77 |
1.21 |
1.26 |
-0.46 |
1.28 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-0.11 |
-0.12 |
0.33 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
-0.11 |
-0.12 |
0.33 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.88 |
1.33 |
0.93 |
-0.46 |
1.28 |
|
| Profit/Loss From Continuing Operations |
0.88 |
1.33 |
0.93 |
-0.46 |
1.26 |
|
| Profit/Loss For The Period |
0.88 |
1.33 |
0.93 |
-0.46 |
1.26 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.69 |
1.04 |
0.75 |
-0.36 |
0.98 |
|
| Diluted EPS (Rs.) |
0.69 |
1.04 |
0.75 |
-0.36 |
0.98 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1.19 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
55.40 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.06 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.83 |
|
| 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
