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LOTUS CHOCOLATE COMPANY
Income Statement

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LOTUS CHOCOLATE COMPANY Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹636 Cr₹643 Cr₹230 Cr₹63 Cr₹87 Cr
     Sales ₹635 Cr₹643 Cr₹230 Cr₹63 Cr₹87 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹0.26 Cr₹0.27 Cr---
Less: Excise Duty ₹56 Cr₹70 Cr₹30 Cr--
Net Sales ₹580 Cr₹574 Cr₹200 Cr₹63 Cr₹87 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹53 Cr₹-62 Cr₹1.00 Cr₹1.66 Cr₹-0.90 Cr
Raw Material Consumed ₹456 Cr₹547 Cr₹166 Cr₹55 Cr₹69 Cr
     Opening Raw Materials ₹10 Cr₹4.87 Cr₹1.50 Cr₹5.57 Cr₹3.24 Cr
     Purchases Raw Materials ₹318 Cr₹542 Cr₹168 Cr₹50 Cr₹72 Cr
     Closing Raw Materials ₹28 Cr₹10 Cr₹4.87 Cr₹1.50 Cr₹5.57 Cr
     Other Direct Purchases / Brought in cost ₹155 Cr₹11 Cr₹2.14 Cr--
     Other raw material cost -----
Power & Fuel Cost ₹2.89 Cr₹4.51 Cr₹4.45 Cr₹2.50 Cr₹2.46 Cr
     Electricity & Power ₹2.89 Cr₹4.51 Cr₹4.45 Cr₹2.50 Cr₹2.46 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹34 Cr₹18 Cr₹8.96 Cr₹3.51 Cr₹2.78 Cr
     Salaries, Wages & Bonus ₹32 Cr₹16 Cr₹8.05 Cr₹3.33 Cr₹2.44 Cr
     Contributions to EPF & Pension Funds ₹1.11 Cr₹1.04 Cr₹0.67 Cr₹0.16 Cr₹0.12 Cr
     Workmen and Staff Welfare Expenses ₹0.47 Cr₹0.52 Cr₹0.23 Cr₹0.02 Cr-
     Other Employees Cost ----₹0.22 Cr
Other Manufacturing Expenses ₹15 Cr₹9.57 Cr₹6.11 Cr₹3.12 Cr₹3.88 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹1.99 Cr₹1.27 Cr₹0.84 Cr₹0.21 Cr₹0.17 Cr
     Packing Material Consumed ₹4.04 Cr₹3.30 Cr₹2.89 Cr₹2.16 Cr₹1.52 Cr
     Other Mfg Exp ₹8.99 Cr₹5.00 Cr₹2.38 Cr₹0.75 Cr₹2.19 Cr
General and Administration Expenses ₹13 Cr₹15 Cr₹4.47 Cr₹1.23 Cr₹1.00 Cr
     Rent , Rates & Taxes ₹0.59 Cr₹0.29 Cr₹0.20 Cr₹0.20 Cr₹0.43 Cr
     Insurance ₹0.48 Cr₹0.24 Cr₹0.11 Cr₹0.04 Cr₹0.05 Cr
     Printing and stationery ₹0.36 Cr₹0.11 Cr---
     Professional and legal fees ₹8.43 Cr₹10 Cr₹3.06 Cr₹0.67 Cr₹0.09 Cr
     Traveling and conveyance ₹2.12 Cr₹1.94 Cr₹0.36 Cr₹0.13 Cr₹0.10 Cr
     Other Administration ₹1.30 Cr₹2.02 Cr₹0.74 Cr₹0.19 Cr₹0.33 Cr
Selling and Distribution Expenses ₹23 Cr₹11 Cr₹5.58 Cr₹1.26 Cr₹2.10 Cr
     Advertisement & Sales Promotion ₹13 Cr₹5.73 Cr₹0.07 Cr--
     Sales Commissions & Incentives ₹3.84 Cr-₹0.92 Cr₹0.10 Cr₹0.14 Cr
     Freight and Forwarding ₹5.57 Cr₹5.03 Cr₹4.59 Cr₹1.16 Cr₹1.96 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹0.13 Cr-₹0.14 Cr₹0.61 Cr-
     Bad debts /advances written off -----
     Provision for doubtful debts --₹0.03 Cr₹0.56 Cr-
     Losson disposal of fixed assets(net) -----
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.13 Cr-₹0.11 Cr₹0.06 Cr-
Less: Expenses Capitalised -----
Total Expenditure ₹597 Cr₹543 Cr₹197 Cr₹68 Cr₹81 Cr
Operating Profit (Excl OI) ₹-17 Cr₹31 Cr₹2.95 Cr₹-5.69 Cr₹6.31 Cr
Other Income ₹38 Cr₹0.81 Cr₹1.12 Cr₹0.10 Cr₹0.23 Cr
     Interest Received ₹0.04 Cr₹0.20 Cr₹0.68 Cr₹0.04 Cr₹0.09 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments -----
     Provision Written Back -₹0.08 Cr₹0.29 Cr--
     Foreign Exchange Gains ₹2.41 Cr₹0.20 Cr₹0.16 Cr₹0.06 Cr-
     Others ₹36 Cr₹0.33 Cr--₹0.14 Cr
Operating Profit ₹21 Cr₹32 Cr₹4.07 Cr₹-5.59 Cr₹6.54 Cr
Interest ₹16 Cr₹7.11 Cr₹0.81 Cr₹0.23 Cr₹0.31 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹15 Cr₹6.33 Cr₹0.20 Cr₹0.23 Cr-
     Intereston Fixed deposits -----
     Bank Charges etc ----₹0.13 Cr
     Other Interest ₹0.94 Cr₹0.78 Cr₹0.61 Cr-₹0.18 Cr
PBDT ₹5.09 Cr₹25 Cr₹3.26 Cr₹-5.82 Cr₹6.23 Cr
Depreciation ₹3.92 Cr₹1.81 Cr₹1.02 Cr₹0.17 Cr₹0.22 Cr
Profit Before Taxation & Exceptional Items ₹1.17 Cr₹23 Cr₹2.24 Cr₹-5.99 Cr₹6.01 Cr
Exceptional Income / Expenses ---₹-0.94 Cr-
Profit Before Tax ₹1.17 Cr₹23 Cr₹2.24 Cr₹-6.93 Cr₹6.01 Cr
Provision for Tax ₹1.07 Cr₹5.83 Cr₹-2.82 Cr₹0.03 Cr₹0.00 Cr
     Current Income Tax ₹1.25 Cr₹3.47 Cr---
     Deferred Tax ₹-0.28 Cr₹2.36 Cr₹-2.82 Cr₹0.03 Cr₹0.00 Cr
     Other taxes ₹0.10 Cr----
Profit After Tax ₹0.10 Cr₹17 Cr₹5.06 Cr₹-6.96 Cr₹6.01 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹-3.78 Cr₹-21 Cr₹-26 Cr₹-19 Cr₹-25 Cr
Appropriations ₹-3.68 Cr₹-3.78 Cr₹-21 Cr₹-26 Cr₹-19 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation -----
Equity Dividend % -----
Earnings Per Share ₹0.08₹13.42₹3.94₹-5.42₹4.68
Adjusted EPS ₹0.08₹13.42₹3.94₹-5.42₹4.68

Compare Income Statement of peers of LOTUS CHOCOLATE COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LOTUS CHOCOLATE COMPANY ₹650.8 Cr 5.9% -7.9% -48.7% Stock Analytics
VARUN BEVERAGES ₹133,642.0 Cr -3% -8.1% -10.2% Stock Analytics
BRITANNIA INDUSTRIES ₹111,281.0 Cr 1.1% -4.3% -22.5% Stock Analytics
JUBILANT FOODWORKS ₹27,667.3 Cr -1% -9.7% -28.7% Stock Analytics
HATSUN AGRO PRODUCT ₹22,190.2 Cr 0.9% -9.6% 11.9% Stock Analytics
BIKAJI FOODS INTERNATIONAL ₹11,327.0 Cr -2.7% -14.8% -37% Stock Analytics


LOTUS CHOCOLATE COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LOTUS CHOCOLATE COMPANY

5.9%

-7.9%

-48.7%

SENSEX

1.8%

2.3%

-11.9%


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