Lotte India Corporation Ltd. - Research Center
590004 LOTTE Group (N.A.) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Dec ' 12 | Dec ' 11 | Dec ' 10 | Mar ' 10 | Mar ' 09 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 299.47 | 272.61 | 165.33 | 188.87 | 171.06 |
| Expenses | |||||
| Material consumed | 164.95 | 152.13 | 92.17 | 126.06 | 107.15 |
| Manufacturing expenses | 11.85 | 23.98 | 14.72 | 5.31 | 5.47 |
| Personnel expenses | 20.80 | 18.75 | 12.27 | 15.30 | 14.47 |
| Selling expenses | 17.50 | 15.68 | 10.91 | - | 29.41 |
| Adminstrative expenses | 63.57 | 41.91 | 25.98 | 33.16 | 8.73 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 278.66 | 252.45 | 156.05 | 179.84 | 165.23 |
| Operating profit | 20.82 | 20.16 | 9.28 | 9.03 | 5.83 |
| Other recurring income | 3.08 | 3.21 | 0.92 | 0.80 | 0.28 |
| Adjusted PBDIT | 23.89 | 23.37 | 10.20 | 9.83 | 6.11 |
| Financial expenses | 0.05 | 0.08 | 0.11 | 0.18 | 3.54 |
| Depreciation | 15.47 | 17.14 | 9.53 | 4.64 | 5.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.37 | 6.15 | 0.56 | 5.01 | -2.73 |
| Tax charges | 1.71 | 1.31 | 6.74 | 2.47 | -0.58 |
| Adjusted PAT | 6.66 | 4.85 | -6.18 | 2.54 | -2.15 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.66 | 4.85 | -6.18 | 2.54 | -2.14 |
| Earnigs before appropriation | 4.50 | -2.16 | -7.01 | -0.83 | -3.37 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 4.50 | -2.16 | -7.01 | -0.83 | -3.37 |
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DISCLAIMER: All financials are on standalone basis