Profit and Loss Results Results Snapshot
Figures in Cr
Standalone - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 1.01% vs 186.83% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is -147.06% vs 957.34% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 129.30% vs 780.16% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is -99.42% vs 240.78% in Mar 2025
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
579.00
350.00
229.00
65.43%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
579.00
350.00
229.00
65.43%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
19.00
33.00
173.68%
Raw Materials Consumed
459.00
198.00
261.00
131.82%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
33.00
27.00
6.00
22.22%
Operating Expenses
7.00
15.00
-8.00
-53.33%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
43.00
-24.00
-55.81%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
0.00
-1.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
594.00
314.00
280.00
89.17%
Operating Profit (PBDIT) excl Other Income
-14.00
35.00
-49.00
-140.00%
Other Income
36.00
1.00
35.00
3,500.00%
Operating Profit (PBDIT)
21.00
37.00
-16.00
-43.24%
Interest
16.00
5.00
11.00
220.00%
Profit before Depriciation and Tax
5.00
32.00
-27.00
-84.38%
Depreciation
3.00
3.00
0.00
0.00%
Profit Before Taxation & Exceptional Items
1.00
28.00
-27.00
-96.43%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
28.00
-27.00
-96.43%
Provision for Tax
1.00
7.00
-6.00
-85.71%
Profit After Tax
0.00
21.00
-21.00
-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
-3.00
113.00
-116.00
-102.65%
Profit Available for appropriations
-3.00
134.00
-137.00
-102.24%
Appropriations
-3.00
134.00
-137.00
-102.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.08
38.18
-38.10
-99.79%
Profit And Loss - Net Sales
Net Sales 579.55 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.01% vs 186.83% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) -14.67 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -147.06% vs 957.34% in Mar 2025
Profit And Loss - Interest
Interest 16.31 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 129.30% vs 780.16% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 0.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -99.42% vs 240.78% in Mar 2025
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