Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 186.83% vs 218.94% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 957.34% vs 151.81% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 780.16% vs 247.78% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 240.78% vs 172.67% in Mar 2024
Compare Profit and Loss Results of Lotus Chocolate
Figures in Cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
573.00
4,862.00
-4,289.00
-88.21%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
573.00
4,862.00
-4,289.00
-88.21%
Expenditure (Ex Depriciation)
Stock Adjustments
-62.00
-456.00
394.00
86.40%
Raw Materials Consumed
550.00
4,833.00
-4,283.00
-88.62%
Power & Fuel Cost
4.00
8.00
-4.00
-50.00%
Employee Cost
17.00
34.00
-17.00
-50.00%
Operating Expenses
4.00
71.00
-67.00
-94.37%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10.00
157.00
-147.00
-93.63%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
1.00
11.00
-10.00
-90.91%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
542.00
4,820.00
-4,278.00
-88.76%
Operating Profit (PBDIT) excl Other Income
31.00
41.00
-10.00
-24.39%
Other Income
0.00
78.00
-78.00
-100.00%
Operating Profit (PBDIT)
31.00
120.00
-89.00
-74.17%
Interest
7.00
24.00
-17.00
-70.83%
Profit before Depriciation and Tax
24.00
95.00
-71.00
-74.74%
Depreciation
1.00
5.00
-4.00
-80.00%
Profit Before Taxation & Exceptional Items
23.00
90.00
-67.00
-74.44%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
23.00
90.00
-67.00
-74.44%
Provision for Tax
5.00
30.00
-25.00
-83.33%
Profit After Tax
17.00
60.00
-43.00
-71.67%
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
-21.00
519.00
-540.00
-104.05%
Profit Available for appropriations
-3.00
580.00
-583.00
-100.52%
Appropriations
-3.00
580.00
-583.00
-100.52%
Equity Dividend (%)
0%
30%
-30.00
Earnings Per Share
13.42
1.2
12.22
1,018.33%
Profit And Loss - Net Sales
Net Sales 573.75 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 186.83% vs 218.94% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 957.34% vs 151.81% in Mar 2024
Profit And Loss - Interest
Interest 7.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 780.16% vs 247.78% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 17.23 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 240.78% vs 172.67% in Mar 2024






