Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 129.70% vs -27.89% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 93.00% vs -190.20% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 237.93% vs -23.97% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 94.00% vs -215.79% in Mar 2023
Compare Profit and Loss Results of Lotus Chocolate
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
144.00
8,411.00
-8,267.00
-98.29%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
144.00
8,411.00
-8,267.00
-98.29%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-91.00
91.00
100.00%
Raw Materials Consumed
127.00
3,620.00
-3,493.00
-96.49%
Power & Fuel Cost
2.00
120.00
-118.00
-98.33%
Employee Cost
5.00
498.00
-493.00
-99.00%
Operating Expenses
1.00
246.00
-245.00
-99.59%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
2.00
1,504.00
-1,502.00
-99.87%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
125.00
-125.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
144.00
6,168.00
-6,024.00
-97.67%
Operating Profit (PBDIT) excl Other Income
0.00
2,242.00
-2,242.00
-100.00%
Other Income
1.00
455.00
-454.00
-99.78%
Operating Profit (PBDIT)
0.00
2,698.00
-2,698.00
-100.00%
Interest
0.00
134.00
-134.00
-100.00%
Profit before Depriciation and Tax
0.00
2,564.00
-2,564.00
-100.00%
Depreciation
0.00
126.00
-126.00
-100.00%
Profit Before Taxation & Exceptional Items
0.00
2,437.00
-2,437.00
-100.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
0.00
1,284.00
-1,284.00
-100.00%
Provision for Tax
0.00
637.00
-637.00
-100.00%
Profit After Tax
0.00
647.00
-647.00
-100.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
-26.00
7,670.00
-7,696.00
-100.34%
Profit Available for appropriations
-26.00
8,317.00
-8,343.00
-100.31%
Appropriations
-26.00
8,317.00
-8,343.00
-100.31%
Equity Dividend (%)
0%
1500%
-1,500.00
Earnings Per Share
-0.33
6.33
-6.66
-105.21%
Profit And Loss - Net Sales
Net Sales 144.06 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 129.70% vs -27.89% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.40 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 93.00% vs -190.20% in Mar 2023
Profit And Loss - Interest
Interest 0.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 237.93% vs -23.97% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax -0.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 94.00% vs -215.79% in Mar 2023