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
1,217.00
-638.00
-52.42%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
579.00
1,217.00
-638.00
-52.42%
Expenditure (Ex Depriciation)
Stock Adjustments
52.00
-16.00
68.00
425.00%
Raw Materials Consumed
459.00
927.00
-468.00
-50.49%
Power & Fuel Cost
2.00
2.00
0.00
0.00%
Employee Cost
33.00
60.00
-27.00
-45.00%
Operating Expenses
7.00
25.00
-18.00
-72.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
19.00
108.00
-89.00
-82.41%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
-1.00
14.00
-15.00
-107.14%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
594.00
1,180.00
-586.00
-49.66%
Operating Profit (PBDIT) excl Other Income
-14.00
36.00
-50.00
-138.89%
Other Income
36.00
5.00
31.00
620.00%
Operating Profit (PBDIT)
21.00
42.00
-21.00
-50.00%
Interest
16.00
8.00
8.00
100.00%
Profit before Depriciation and Tax
5.00
34.00
-29.00
-85.29%
Depreciation
3.00
20.00
-17.00
-85.00%
Profit Before Taxation & Exceptional Items
1.00
14.00
-13.00
-92.86%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1.00
14.00
-13.00
-92.86%
Provision for Tax
1.00
3.00
-2.00
-66.67%
Profit After Tax
0.00
10.00
-10.00
-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
18.00
-21.00
-116.67%
Profit Available for appropriations
-3.00
29.00
-32.00
-110.34%
Appropriations
-3.00
29.00
-32.00
-110.34%
Equity Dividend (%)
0%
15%
-15.00
Earnings Per Share
0.08
121.14
-121.06
-99.93%
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
