LOTUS CHOCOLATE COMPANY Financial Statement Analysis
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The Revenues of LOTUS CHOCOLATE COMPANY have decreased by -27.89% YoY .
The Earnings Per Share (EPS) of LOTUS CHOCOLATE COMPANY has decreased by Negative YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
LOTUS CHOCOLATE COMPANY Last 5 Annual Financial Results
[BOM: 523475]
| Standalone | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Revenues | ₹63 Cr | ₹87 Cr | ₹48 Cr | ₹70 Cr | ₹66 Cr |
| Expenses | ₹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 | ₹0.32 Cr | ₹0.31 Cr | ₹0.20 Cr | ₹0.20 Cr | ₹0.15 Cr |
| Depreciation | ₹0.17 Cr | ₹0.22 Cr | ₹0.62 Cr | ₹0.65 Cr | ₹0.65 Cr |
| Profit Before Tax | ₹-6.93 Cr | ₹6.01 Cr | ₹1.68 Cr | ₹0.77 Cr | ₹1.21 Cr |
| Profit After Tax | ₹-6.96 Cr | ₹6.01 Cr | ₹1.77 Cr | ₹0.88 Cr | ₹1.33 Cr |
| Consolidated Net Profit | ₹-6.96 Cr | ₹6.01 Cr | ₹1.77 Cr | ₹0.88 Cr | ₹1.33 Cr |
| Earnings Per Share (Rs) | ₹-5.42 | ₹4.68 | ₹1.38 | ₹0.69 | ₹1.04 |
| PAT Margin (%) | -11.09 | 6.91 | 3.70 | 1.26 | 2.03 |
| ROE(%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| ROCE(%) | -47.29 | 32.05 | 11.60 | 6.63 | 9.22 |
| Total Debt/Equity(x) | 6.64 | 1.74 | 8.98 | 425.37 | -17.47 |
Key Financials |
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| Market Cap | : | ₹ 492.0 Cr |
| Revenue (TTM) | : | ₹ 144.1 Cr |
| Net Profit(TTM) | : | ₹ -0.6 Cr |
| EPS (TTM) | : | ₹ -0.5 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| LOTUS CHOCOLATE COMPANY | -6.6% | 17.7% | 77.3% |
| NESTLE INDIA | 5.2% | 0.3% | 22.2% |
| VARUN BEVERAGES | 3.3% | 3% | 106.8% |
| BRITANNIA INDUSTRIES | 3.9% | 0.9% | 11.6% |
| MARICO | 1% | 1.9% | 7.7% |
| JUBILANT FOODWORKS | 0.8% | -2.5% | -0.5% |
| HATSUN AGRO PRODUCT | 9.3% | 0.2% | 30.7% |
| DEVYANI INTERNATIONAL | 5.2% | 8.2% | 4.3% |
| BIKAJI FOODS INTERNATIONAL | 2% | 6.6% | 43.2% |
LOTUS CHOCOLATE COMPANY Revenues
[BOM: 523475]
| Y-o-Y | -27.89 % |
| 5 Yr CAGR | -1.15 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹63 Cr | -27.89 | |
| Mar2022 | ₹87 Cr | 81.68 | |
| Mar2021 | ₹48 Cr | -31.50 | |
| Mar2020 | ₹70 Cr | 6.40 | |
| Mar2019 | ₹66 Cr | - | |
LOTUS CHOCOLATE COMPANY Operating Profit
[BOM: 523475]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹-5.74 Cr | Negative | |
| Mar2022 | ₹6.31 Cr | 163.75 | |
| Mar2021 | ₹2.39 Cr | 53.04 | |
| Mar2020 | ₹1.56 Cr | -19.27 | |
| Mar2019 | ₹1.94 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | -9.16% | Negative | |
| Mar2022 | 7.25% | 45.00 | |
| Mar2021 | 5% | 123.21 | |
| Mar2020 | 2.24% | -24.07 | |
| Mar2019 | 2.95% | - | |
LOTUS CHOCOLATE COMPANY Profit After Tax
[BOM: 523475]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹-6.96 Cr | Negative | |
| Mar2022 | ₹6.01 Cr | 239.24 | |
| Mar2021 | ₹1.77 Cr | 101.25 | |
| Mar2020 | ₹0.88 Cr | -33.98 | |
| Mar2019 | ₹1.33 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | -11.09 % | Negative | |
| Mar2022 | 6.91 % | 86.76 | |
| Mar2021 | 3.7 % | 193.65 | |
| Mar2020 | 1.26 % | -37.93 | |
| Mar2019 | 2.03 % | - | |
LOTUS CHOCOLATE COMPANY Earnings Per Share (EPS)
[BOM: 523475]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹-5.42 | Negative | |
| Mar2022 | ₹4.68 | 239.13 | |
| Mar2021 | ₹1.38 | 100.00 | |
| Mar2020 | ₹0.69 | -33.65 | |
| Mar2019 | ₹1.04 | - | |
LOTUS CHOCOLATE COMPANY Return on Capital Employed (ROCE)
[BOM: 523475]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | -47.29% | Negative | |
| Mar2022 | 32.05% | 176.29 | |
| Mar2021 | 11.6% | 74.96 | |
| Mar2020 | 6.63% | -28.09 | |
| Mar2019 | 9.22% | - | |
LOTUS CHOCOLATE COMPANY Share Price vs Sensex
| Current Share Price | : | ₹384.4 |
| Current MarketCap | : | ₹ 492.0 Cr |
| Updated EOD on | : | Apr 25,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LOTUS CHOCOLATE COMPANY | -6.6% |
17.7% |
77.3% |
| SENSEX | 1.3% |
2.6% |
24% |
LOTUS CHOCOLATE COMPANY related INDICES
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FAQ about LOTUS CHOCOLATE COMPANY Financials
How the annual revenues of LOTUS CHOCOLATE COMPANY have changed ?
The Revenues of LOTUS CHOCOLATE COMPANY have decreased by -27.89% YoY .
How the Earnings per Share (EPS) of LOTUS CHOCOLATE COMPANY have changed?
The Earnings Per Share (EPS) of LOTUS CHOCOLATE COMPANY has decreased by Negative YoY .
Check out Intrinsic Value of Peers of LOTUS CHOCOLATE COMPANY
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Intrinsic Value of NESTLE INDIA LTD Intrinsic Value of VARUN BEVERAGES LTD Intrinsic Value of BRITANNIA INDUSTRIES LTD Intrinsic Value of MARICO LTD Intrinsic Value of JUBILANT FOODWORKS LTD |
Compare Stock Analytics of Peers of LOTUS CHOCOLATE COMPANY
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
NESTLE INDIA LTD vs VARUN BEVERAGES LTD vs BRITANNIA INDUSTRIES LTD
MARICO LTD vs JUBILANT FOODWORKS LTD vs
