| Profit & Loss account of Lotus Chocolate Company (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
32.51 |
29.11 |
26.61 |
25.25 |
19.32 |
|
| Less: Excise/Sevice Tax/Other Levies |
2.12 |
2.69 |
2.77 |
2.88 |
2.33 |
|
| Revenue From Operations [Net] |
30.39 |
26.42 |
23.83 |
22.36 |
16.98 |
|
| Total Operating Revenues |
30.39 |
26.42 |
23.83 |
22.36 |
16.98 |
|
| Other Income |
0.38 |
0.81 |
0.31 |
0.14 |
2.80 |
|
| Total Revenue |
30.76 |
27.23 |
24.15 |
22.51 |
19.78 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
20.55 |
20.22 |
16.43 |
16.18 |
13.45 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.02 |
1.05 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.39 |
0.26 |
0.12 |
0.10 |
0.15 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-0.35 |
-0.73 |
-0.09 |
-0.17 |
0.30 |
|
| Employee Benefit Expenses |
4.15 |
2.50 |
2.32 |
1.88 |
1.61 |
|
| Finance Costs |
0.57 |
0.07 |
0.17 |
0.30 |
0.42 |
|
| Depreciation And Amortisation Expenses |
0.47 |
0.93 |
1.13 |
1.07 |
1.01 |
|
| Other Expenses |
3.86 |
2.77 |
2.24 |
2.02 |
1.98 |
|
| Total Expenses |
29.64 |
26.04 |
23.37 |
21.38 |
18.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.13 |
1.19 |
0.77 |
1.13 |
0.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.13 |
1.19 |
0.77 |
1.13 |
0.87 |
|
| 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 |
0.03 |
0.02 |
0.04 |
0.04 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.13 |
1.16 |
0.75 |
1.09 |
0.83 |
|
| Profit/Loss From Continuing Operations |
1.10 |
1.67 |
0.75 |
1.08 |
0.86 |
|
| Profit/Loss For The Period |
1.10 |
1.67 |
0.75 |
1.08 |
0.86 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.85 |
1.30 |
0.59 |
0.84 |
0.67 |
|
| Diluted EPS (Rs.) |
0.85 |
1.30 |
0.59 |
0.84 |
0.67 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
1.41 |
0.99 |
0.23 |
0.16 |
1.24 |
|
| Indigenous Raw Materials |
14.49 |
13.99 |
13.07 |
12.18 |
8.95 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.49 |
0.21 |
0.06 |
0.10 |
0.07 |
|
| Indigenous Stores And Spares |
0.42 |
0.38 |
0.51 |
0.44 |
0.73 |
|
| 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
