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Lotus Chocolate Company Ltd

Food - Processing - Indian

BSE Code 523475

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ISIN Demat INE026D01011

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Book Value 28.57

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 501.47

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	20.23	20.23	20.23	20.23	20.23	20.23
Reserves Total	-19.38	-12.42	-18.43	-20.20	-21.13	-22.45
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	0.85	7.81	1.80	0.03	-0.90	-2.22
Secured Loans	0.00	0.00	0.00	0.00	0.00	16.63
Unsecured Loans	5.68	13.60	16.20	14.30	15.63	0.31
Total Debt	5.68	13.60	16.20	14.30	15.63	16.94
Other Liabilities	0.41	0.52	0.45	0.29	0.25	0.17
Total Liabilities	6.94	21.93	18.45	14.62	14.98	14.89
APPLICATION OF FUNDS :
Gross Block	23.62	23.11	22.77	22.78	22.78	22.78
Less : Accumulated Depreciation	21.67	21.50	21.28	20.66	20.01	19.36
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.95	1.61	1.49	2.12	2.77	3.42
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.01	0.01	0.01	0.01
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	7.05	12.66	9.21	9.01	10.11	8.77
Sundry Debtors	4.42	8.18	8.27	6.34	6.41	7.22
Cash and Bank Balance	0.41	0.36	0.94	1.51	0.50	1.20
Loans and Advances	1.25	3.03	0.74	1.21	0.44	0.77
Total Current Assets	13.13	24.24	19.16	18.07	17.46	17.97
Less : Current Liabilities and Provisions
Current Liabilities	7.81	5.53	3.85	6.34	5.91	7.04
Provisions	0.60	0.00	0.00	0.09	0.21	0.33
Total Current Liabilities & Provisions	8.41	5.53	3.85	6.43	6.11	7.37
Net Current Assets	4.71	18.71	15.31	11.64	11.35	10.59
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.03	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	-0.03	0.00	0.00	0.00	0.00	0.00
Other Assets	0.31	1.62	1.64	0.85	0.85	0.87
Total Assets	6.94	21.93	18.45	14.62	14.99	14.89
Contingent Liabilities	15.92	15.92	13.05	13.05	13.05	13.05

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