Lotus Chocolate Company Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 128.47 | 141.43 | 53.35 |
| Operating Expense | 119.79 | 130.16 | 52.16 |
| Net Profit | 5.24 | 6.86 | 0.80 |
| Net Profit Margin | 4.08 | 4.85 | 1.50 |
| Earning Per Share | 4.08 | 5.34 | 0.62 |
| EBIDTA | 8.76 | 8.80 | 1.10 |
| Effective Tax Rate | 21.54 | 9.49 | TBA |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 128.47 |
| Operating Expense | 119.79 |
| Net Profit | 5.24 |
| Net Profit Margin | 4.08 |
| Earning Per Share | 4.08 |
| EBIDTA | 8.76 |
| Effective Tax Rate | 21.54 |
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*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 144.06 | 62.72 | 86.97 |
| Operating Expenses Annual | 144.46 | 68.41 | 80.66 |
| Operating Profit Annual | 0.28 | -6.53 | 6.53 |
| Interest Annual | 0.79 | 0.23 | 0.31 |
| Depreciation | 0.38 | 0.17 | 0.22 |
| Net Profit Annual | -0.42 | -6.96 | 6.01 |
| Tax Annual | -0.46 | 0.02 | 0.00 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 144.06 |
| Operating Expenses Annual | 144.46 |
| Operating Profit Annual | 0.28 |
| Interest Annual | 0.79 |
| Depreciation | 0.38 |
| Net Profit Annual | -0.42 |
| Tax Annual | -0.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 0.41 | 0.36 | 0.94 |
| Cash Flow from Operations | -13.86 | 2.84 | 5.64 |
| Cash Flow from Investing | -20.37 | -0.52 | -0.32 |
| Cash Flow from Financing | 38.01 | -2.28 | -5.90 |
| Cash Flow at the End | 4.19 | 0.41 | 0.36 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 0.41 |
| Cash Flow from Operations | -13.86 |
| Cash Flow from Investing | -20.37 |
| Cash Flow from Financing | 38.01 |
| Cash Flow at the End | 4.19 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 0.48 | -8.91 | 7.52 |
| PBIT Margin (%) | 0.22 | -9.18 | 7.27 |
| PBT Margin (%) | -0.05 | 30.82 | -16.17 |
| Net PROFIT Margin (%) | -0.29 | -11.10 | 6.91 |
| Return On Networth / Equity (%) | TBA | TBA | 31.01 |
| Return On Networth /Employed (%) | TBA | TBA | 14.99 |
| Return On Assets (%) | -1.61 | -48.27 | 29.78 |
| Total Debt / Equity (X) | 0.16 | 2.31 | 3.20 |
| Asset Turnover Ratio (%) | 5.51 | 4.35 | 4.31 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 0.48 |
| PBIT Margin (%) | 0.22 |
| PBT Margin (%) | -0.05 |
| Net PROFIT Margin (%) | -0.29 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -1.61 |
| Total Debt / Equity (X) | 0.16 |
| Asset Turnover Ratio (%) | 5.51 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 2.12 | 1.95 | 1.60 |
| Total Current Assets Annual | 35.66 | 12.26 | 24.24 |
| Non Current Assets Annual | 23.16 | 2.52 | 3.22 |
| Total Shareholders Funds Annual | 36.83 | 0.86 | 7.81 |
| Total Assets Annual | 58.81 | 14.78 | 27.46 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 2.12 |
| Total Current Assets Annual | 35.66 |
| Non Current Assets Annual | 23.16 |
| Total Shareholders Funds Annual | 36.83 |
| Total Assets Annual | 58.81 |
EPS (INR)
Expected
7.33
Reported
7.33
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
