LOTUS CHOCOLATE COMPANY
|
LOTUS CHOCOLATE COMPANY Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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