LOTUS CHOCOLATE COMPANY
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LOTUS CHOCOLATE COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹63 Cr | ₹87 Cr | ₹48 Cr | ₹70 Cr | ₹66 Cr |
Sales | ₹63 Cr | ₹87 Cr | ₹48 Cr | ₹70 Cr | ₹66 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹63 Cr | ₹87 Cr | ₹48 Cr | ₹70 Cr | ₹66 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.66 Cr | ₹-0.90 Cr | ₹0.42 Cr | ₹0.69 Cr | ₹-1.94 Cr |
Raw Material Consumed | ₹54 Cr | ₹69 Cr | ₹38 Cr | ₹58 Cr | ₹56 Cr |
Opening Raw Materials | ₹5.57 Cr | ₹3.24 Cr | ₹2.66 Cr | ₹3.26 Cr | ₹3.86 Cr |
Purchases Raw Materials | ₹50 Cr | ₹72 Cr | ₹39 Cr | ₹57 Cr | ₹55 Cr |
Closing Raw Materials | ₹1.50 Cr | ₹5.57 Cr | ₹3.24 Cr | ₹2.66 Cr | ₹3.26 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹2.40 Cr | ₹2.46 Cr | ₹1.57 Cr | ₹1.77 Cr | ₹1.48 Cr |
Electricity & Power | ₹2.40 Cr | ₹2.46 Cr | ₹1.57 Cr | ₹1.77 Cr | ₹1.48 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹2.70 Cr | ₹2.78 Cr | ₹1.91 Cr | ₹2.40 Cr | ₹2.93 Cr |
Salaries, Wages & Bonus | ₹2.52 Cr | ₹2.44 Cr | ₹1.63 Cr | ₹2.06 Cr | ₹2.66 Cr |
Contributions to EPF & Pension Funds | ₹0.12 Cr | ₹0.12 Cr | ₹0.09 Cr | ₹0.18 Cr | ₹0.15 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | - |
Other Employees Cost | ₹0.06 Cr | ₹0.22 Cr | ₹0.19 Cr | ₹0.16 Cr | ₹0.13 Cr |
Other Manufacturing Expenses | ₹3.42 Cr | ₹3.88 Cr | ₹1.82 Cr | ₹3.63 Cr | ₹3.68 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹0.06 Cr | ₹0.17 Cr | ₹0.04 Cr | ₹0.18 Cr | ₹0.08 Cr |
Packing Material Consumed | ₹1.56 Cr | ₹1.52 Cr | ₹0.75 Cr | ₹1.62 Cr | ₹1.50 Cr |
Other Mfg Exp | ₹1.80 Cr | ₹2.19 Cr | ₹1.04 Cr | ₹1.83 Cr | ₹2.11 Cr |
General and Administration Expenses | ₹1.22 Cr | ₹1.00 Cr | ₹0.61 Cr | ₹0.72 Cr | ₹0.95 Cr |
Rent , Rates & Taxes | ₹0.20 Cr | ₹0.43 Cr | ₹0.21 Cr | ₹0.25 Cr | ₹0.28 Cr |
Insurance | ₹0.04 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.04 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.64 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.20 Cr |
Traveling and conveyance | ₹0.13 Cr | ₹0.10 Cr | ₹0.09 Cr | ₹0.14 Cr | ₹0.13 Cr |
Other Administration | ₹0.34 Cr | ₹0.44 Cr | ₹0.29 Cr | ₹0.39 Cr | ₹0.43 Cr |
Selling and Distribution Expenses | ₹1.42 Cr | ₹2.10 Cr | ₹1.10 Cr | ₹1.58 Cr | ₹1.00 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.22 Cr | - | - | - | - |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.22 Cr | - | - | - | - |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹68 Cr | ₹81 Cr | ₹45 Cr | ₹68 Cr | ₹64 Cr |
Operating Profit (Excl OI) | ₹-5.74 Cr | ₹6.31 Cr | ₹2.39 Cr | ₹1.56 Cr | ₹1.94 Cr |
Other Income | ₹0.25 Cr | ₹0.23 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.07 Cr |
Interest Received | ₹0.04 Cr | ₹0.09 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.20 Cr | ₹0.14 Cr | ₹0.05 Cr | - | ₹0.05 Cr |
Operating Profit | ₹-5.50 Cr | ₹6.54 Cr | ₹2.50 Cr | ₹1.61 Cr | ₹2.01 Cr |
Interest | ₹0.32 Cr | ₹0.31 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.15 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.10 Cr | ₹0.14 Cr |
Other Interest | ₹0.23 Cr | ₹0.18 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.01 Cr |
PBDT | ₹-5.82 Cr | ₹6.23 Cr | ₹2.30 Cr | ₹1.42 Cr | ₹1.86 Cr |
Depreciation | ₹0.17 Cr | ₹0.22 Cr | ₹0.62 Cr | ₹0.65 Cr | ₹0.65 Cr |
Profit Before Taxation & Exceptional Items | ₹-5.99 Cr | ₹6.01 Cr | ₹1.68 Cr | ₹0.77 Cr | ₹1.21 Cr |
Exceptional Income / Expenses | ₹-0.94 Cr | - | - | - | - |
Profit Before Tax | ₹-6.93 Cr | ₹6.01 Cr | ₹1.68 Cr | ₹0.77 Cr | ₹1.21 Cr |
Provision for Tax | ₹0.03 Cr | ₹0.00 Cr | ₹-0.09 Cr | ₹-0.11 Cr | ₹-0.12 Cr |
Current Income Tax | - | - | - | - | - |
Deferred Tax | ₹0.03 Cr | ₹0.00 Cr | ₹-0.09 Cr | ₹-0.11 Cr | ₹-0.12 Cr |
Other taxes | ₹0.03 Cr | ₹0.00 Cr | ₹-0.09 Cr | ₹-0.11 Cr | ₹-0.12 Cr |
Profit After Tax | ₹-6.96 Cr | ₹6.01 Cr | ₹1.77 Cr | ₹0.88 Cr | ₹1.33 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-6.96 Cr | ₹6.01 Cr | ₹1.77 Cr | ₹0.88 Cr | ₹1.33 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-19 Cr | ₹-25 Cr | ₹-28 Cr | ₹-28 Cr | ₹-29 Cr |
Appropriations | ₹-26 Cr | ₹-19 Cr | ₹-26 Cr | ₹-27 Cr | ₹-28 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | - | ₹-0.93 Cr | ₹-0.05 Cr | ₹0.01 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-5.42 | ₹4.68 | ₹1.38 | ₹0.69 | ₹1.04 |
Adjusted EPS | ₹-5.42 | ₹4.68 | ₹1.38 | ₹0.69 | ₹1.04 |
Compare Income Statement of peers of LOTUS CHOCOLATE COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
LOTUS CHOCOLATE COMPANY | ₹526.7 Cr | 6% | -1% | 3.3% | Stock Analytics | |
NESTLE INDIA | ₹234,975.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
VARUN BEVERAGES | ₹181,345.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
BRITANNIA INDUSTRIES | ₹112,440.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
MARICO | ₹65,358.6 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
JUBILANT FOODWORKS | ₹28,746.2 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics |
LOTUS CHOCOLATE COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
LOTUS CHOCOLATE COMPANY | 6% |
-1% |
3.3% |
SENSEX | -2.6% |
-0% |
21% |
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