Lotus Chocolate Co. Ltd. | Income Statement
Fiscal year is April-March. All values INR Thousands.
2014
2015
2016
2017
2018
Sales/Revenue
563,002.30
607,794.70
653,955.70
664,624.20
569,393.00
Cost of Goods Sold (COGS) incl. D&A
544,662.60
569,708.40
590,154.80
625,608.20
485,590.00
Gross Income
18,339.70
38,086.30
63,800.90
39,016.00
83,803.00
SG&A Expense
39,138.20
31,513.30
37,860.80
30,579.00
64,590.00
EBIT
22,866.80
1,926.20
19,772.80
6,366.70
19,213.00
Unusual Expense
77.60
659.30
259.60
48.20
-
Non Operating Income/Expense
357.40
5,917.10
1,791.30
836.20
-
Interest Expense
4,064.60
735.20
9,126.70
12,239.50
6,621.00
Pretax Income
26,930.20
7,107.70
12,571.10
4,647.40
12,592.00
Income Tax
-
-
-
-
3,299.00
Consolidated Net Income
26,930.20
7,107.70
12,571.10
4,647.40
9,293.00
Net Income
26,930.20
7,107.70
12,571.10
4,647.40
9,293.00
Net Income After Extraordinaries
26,930.20
7,107.70
12,571.10
4,647.40
9,293.00
Net Income Available to Common
26,930.20
7,107.70
12,571.10
4,647.40
9,293.00
EPS (Basic)
2.10
0.55
0.98
0.36
0.75
Basic Shares Outstanding
12,841.00
12,841.00
12,841.00
12,841.00
-
EPS (Diluted)
2.10
0.55
0.98
0.36
-
Diluted Shares Outstanding
12,841.00
12,841.00
12,841.00
12,841.00
-
EBITDA
16,217.20
9,241.60
27,484.20
14,381.80
27,263.00
Other Operating Expense
2,068.40
4,646.70
6,167.30
2,070.30
-
Non-Operating Interest Income
281.20
658.90
393.30
437.40
-
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