| Profit & Loss account of Lotus Chocolate Company (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
70.00 |
62.95 |
52.07 |
61.15 |
42.70 |
|
| Less: Excise/Sevice Tax/Other Levies |
9.22 |
6.65 |
5.63 |
5.64 |
4.01 |
|
| Revenue From Operations [Net] |
60.78 |
56.30 |
46.45 |
55.51 |
38.69 |
|
| Total Operating Revenues |
60.78 |
56.30 |
46.45 |
55.51 |
38.69 |
|
| Other Income |
0.66 |
0.05 |
0.55 |
0.18 |
0.25 |
|
| Total Revenue |
61.44 |
56.35 |
47.00 |
55.69 |
38.94 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
50.08 |
43.80 |
33.97 |
41.00 |
30.05 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
4.29 |
4.50 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-2.09 |
0.58 |
-0.18 |
0.79 |
-1.43 |
|
| Employee Benefit Expenses |
3.96 |
4.92 |
4.69 |
5.06 |
5.90 |
|
| Finance Costs |
0.07 |
0.42 |
0.53 |
1.80 |
0.88 |
|
| Depreciation And Amortisation Expenses |
0.73 |
0.66 |
0.51 |
0.50 |
0.51 |
|
| Other Expenses |
3.62 |
4.17 |
9.03 |
8.76 |
7.73 |
|
| Total Expenses |
60.66 |
59.05 |
48.55 |
57.90 |
43.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
0.78 |
-2.70 |
-1.55 |
-2.20 |
-4.70 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
0.78 |
-2.70 |
-1.55 |
-2.20 |
-4.70 |
|
| 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 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
0.78 |
-2.70 |
-1.55 |
-2.20 |
-4.70 |
|
| Profit/Loss From Continuing Operations |
0.71 |
-2.69 |
-1.53 |
-2.08 |
-4.87 |
|
| Profit/Loss For The Period |
0.71 |
-2.69 |
-1.53 |
-2.08 |
-4.87 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.55 |
-2.10 |
-1.19 |
-1.62 |
-3.79 |
|
| Diluted EPS (Rs.) |
0.55 |
-2.10 |
-1.19 |
-1.62 |
-3.79 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.56 |
1.14 |
3.71 |
6.72 |
1.41 |
|
| Indigenous Raw Materials |
46.12 |
38.45 |
27.19 |
30.96 |
14.49 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.10 |
0.05 |
0.04 |
0.13 |
0.49 |
|
| Indigenous Stores And Spares |
0.46 |
0.32 |
0.70 |
0.17 |
0.42 |
|
| 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
