Sumedha Estates (IVRCL Towers),

Avenue - 4, Street No - 1 (Old Road No - 10),

Banjara Hills, Hyderabad - 500 034, TS, INDIA.
Tel :91-40-2335 2607 I 08 I Og
Fax No :9140-2335 26'10

E-mail : info@lotuschocolate.com

Web

:www.lotuschocolate.com
CIN No. : 115200AP1988P1C009111

Lotus Chocolate Company Ltd.

(An ISO 22000:2005 Certified Company)

LOTUS CHOCOLATE COMPANY LIMITEI)

Regd.Off: D.No: 8-2-596, I st Floor, lB,Sumedha Estates, IVRCL Towers, Avenue-4, St.No.1,Rd. No. 10,
Banjaa Hills, Hyderabad-500 034

UNAUDITED FINANCIAL RESULTS FOR TEE QUARTER ENDED 30/0612016

share
Stand-alone Results

3 Months

3 Months

3 Months

Year

Ended
30t06t2016

Ended
3UO3t20t6

Ended
30t06t201s

Ended

3u03t2016

Ilcome from Operations

(a) Net Sales/Income from Operations (net

of

228s.4t

(b) Other Operating Income

Total income from operations (net)

2054.34
12.03

1.354.96
1< a^

6-539.56
1' aA

2296.0{

2066.31

1.370.20

6,5s7.36

1795.48

1733.50

1,156.46

5,478.99

i 84.56

-201.31

99.57

119.23

Expenses

(a) Cost ofmaterials consumed

(b) Purchase of stock-in-trade
(c) Changes in inventories offinished goods, work
in-progress md stock-in-trade
(d) Employee benefit expense
(e) Depreciation and modisation expense
(f) Other expenses (any item exceeding 100/o of
the lotal expenses relaling lo conlinuing

Total expenss
3

Profit from operations before other income,

finance costs and exceptional items (l-2)

Other income

Profit from ordinary activities before finance

finance costs and before exceptional items (5-6)

Exceptional (expensesYincome

8,

24.07

15.41

77.11

377.98

204.30

899.s6

2238.92

2053.4',j

1,331.61

6,344.43

57.08

12.9C

38.59

212.93

l.4l

2.9C

0.52

58.49

15.80

43.82

40.56

14.67

{24.76)-

4.04

39.11

216,97

6.78

91.26

)z-))

125.71

Profit / (Loss) from ordinary activities before tax

14.67

(24.76)

32.33

12s.71

10

Tax (expense)/credit

11

Net Profit / (Loss) from ordinary activitis after ts

14.67

(24.76

32.33

12s.71

t2

Extraordinary items (net oftax expense )

13

Net Profit / (Loss) for the period (11+ 12)

14.67

(24.76)

32.33

125.71

l4

Share of profi

15

Minority interest
Net profit/(loss) after taxes, minority ilterest and
share of profit/(loss) of associates (13+14+15)

t6

t(loss) of associates

14.61

(24.76)

32,33

125.71

1,283.80

1,283.80

1,283.80

1,283.80

(2,303.24

(2,303.24)

(2,428.96)

(2,303.24)

(a) Basic

0.11

0.98

0.11

(0.1e)
(0.1e)

o.2s

(b) Diluted

0.25

0.98

0.1

(0. 1 e)

0.25

0.98

0.1

(0.19)

0.25

0.98

17

Paid-up equity share capital

18

Resewe excluding Revaluation Resefre as per

balmce sheet ofprevious accounting year.

(face value Rs.

19i

19

ii

l0/. )

Earnings per share (before extraordinary items)

(

of

Rs.10/-

ech

) (not annualised):

Earnings per share (after extraordinary items)

(

431.95

19.28

Profit / (Loss) from orditrary activities after

(543

95.09

140.03

costs &nd exceDtional items (3+4)

fitrance costs

(i3e.651

of Rs.l0/-

(a)

Bmic

(b)

Diluted

each ) (not aunualised):

NOTES:

1. The above unaudited financial results for the quarter ended June 2016 were reviewed by the

Audit

2. The Statutory Auditors have carried out limited review on the above results for the quarter ended June, 2016
3. Figures oflhe previous quarter/ year have been regrouped/re-aranged wherever necessary.

Place: Hyderabad

Date:1ithAug20l6

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