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NINE MONTHS RESULTS

Lotus Chocolate Company Ltd.
( in Crs.)

ParticularsDec 23Dec 22Dec 21Dec 20Dec 19
Net Sales/Income from operations91.1750.3960.8129.8054.79
Total Income From Operations91.1750.3960.8129.8054.79
      
EXPENDITURE     
Consumption of Raw Materials81.5944.2649.4223.7046.65
Purchase of Traded Goods0.990.000.000.000.00
Increase/Decrease in Stocks-1.750.75-0.43-0.06-0.08
Employees Cost3.622.082.081.171.92
Depreciation0.280.110.180.470.49
Other Expenses7.754.105.453.474.91
Total Expenses92.4851.3056.7028.7553.88
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.31-0.924.111.060.91
Other Income0.560.180.100.020.09
P/L Before Interest, Excpt. Items & Tax-0.75-0.744.201.071.00
Interest0.630.220.190.050.09
P/L Before Exceptional Items & Tax-1.38-0.964.021.030.92
Exceptional Items-0.40-0.190.000.020.00
P/L Before Tax-1.77-1.154.021.050.92
Tax-0.400.000.000.000.00
P/L After Tax from Ordinary Activities-1.37-1.154.021.050.92
Net Profit/Loss For the Period-1.37-1.154.021.050.92
      
Equity Share Capital12.8412.8412.8412.8412.84
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.95-0.903.130.820.74
Diluted EPS (Rs.)-0.95-0.903.130.820.74
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.95-0.903.130.820.74
Diluted EPS (Rs.) -0.95-0.903.130.820.74
      
PBITOE Margin (%)-1.43-1.826.753.541.66
PBTE Margin (%)-1.50-1.906.603.441.67
PBT Margin (%)-1.94-2.286.603.511.67
PAT Margin (%)-1.50-2.286.603.511.67
ParticularsDec 23
Net Sales/Income from operations91.17
Total Income From Operations91.17
  
EXPENDITURE 
Consumption of Raw Materials81.59
Purchase of Traded Goods0.99
Increase/Decrease in Stocks-1.75
Employees Cost3.62
Depreciation0.28
Other Expenses7.75
Total Expenses92.48
P/L Before Other Inc. , Int., Excpt. Items & Tax-1.31
Other Income0.56
P/L Before Interest, Excpt. Items & Tax-0.75
Interest0.63
P/L Before Exceptional Items & Tax-1.38
Exceptional Items-0.40
P/L Before Tax-1.77
Tax-0.40
P/L After Tax from Ordinary Activities-1.37
Net Profit/Loss For the Period-1.37
Equity Share Capital12.84
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.95
Diluted EPS (Rs.)-0.95
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.95
Diluted EPS (Rs.) -0.95
PBITOE Margin (%)-1.43
PBTE Margin (%)-1.50
PBT Margin (%)-1.94
PAT Margin (%)-1.50