Sumedha Estates (IVRCL Towers),

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

Banjara Hills, Hyderabad - 500 034, TS lNDIA.
Tel :91-40-2335 2607 I OB I Og
Fax No :9140-2335 2610

E-mail : info@lotuschocolate.com

Web

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

Lotus Chocolate Company Ltd.

(An ISO 22000:2005 Certified Company)

12IIII2OL6/LCCL/SEC
The

Stock Exchange,
BSE Limited, Mumbai
Dear Sir,

per
Subject : Submission of Un-Audited Financial Results for the quarter ended 30.09.2016 as
Regulation 33 of SEBI LISTING REGULATIONS 2015,(LODR).
Reference: Lotus Chocolate Company Limited

With respect to the subject as cited above we hereby submit Un-Audited financial
quarter ended 30.09.2016 .This is for your information and records.
Thanking You,
Yours truly,

for LOTUS CHOCOLATE COMPANY LIMITED

WHOLE TIME DIRECT

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results

for the

Sumedha Estates (IVRCL Towers),

Avenue - 4, Street No - 1 (Old Road No - 10),
Banjara Hills, Hyderabad - 500 034, TS, INDIA.

Tel

:9140-2335 2607 I

OB

Og

Fax No : 9'1-40-2335 2610

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 LIMITED

RegdOff: D.No: 8-2-596, lstFloor, lB,SmedhaEstates,PuzolmaTowers,Avmue-4,StNo.l,RdNo l0,BmjraHills,Hyderabad-34
UNAUDITED FINANCIAL RESULTS FOR THE QUARTER/IIALF YEAR ENDED 30/09/2016
in lakhs
Stand-alone Results

Pailiculars

S. No

Months

Motrths

Year

Months

3010912016

Ended
30l06/2016

Ended
30/09/2015

30to912016

3010912015

Ended
3il0312016

(Unauditd )

(Utraudited)

(Unaudited)

(Unaudited)

(Unaudited)

(Audited)

Ended

Ended

[ncome from Operotions

(0) Net Sales/Income from Operations

Totd

4055.12

2,9s3.69

848

20 96

23 72

17.80

1780.0t

2296.0(

1607.21

4076.0t

2,911.41

6,557.36

t4s9.07

t79s.48

1098 t2

3 254 55

2,254.58

5,478.99

43 40

184 56

134 58

227 96

101 85

99.5',7

108.04

20.48

t9 28

21.t6

170 88

140.03

1795.68

10.36

income from operations (net)

6,s39.56

1s98 73

6(

l'.t69,72

(nd ofexcise duty)

O) Other OperatiDg In@De

2

Months

Months
Ended

2285.4(

l0

Expenses

(.) Cos of mterials

@nsumed

(b) Purch6e of st@k-in-rrade

(c) Chages in inventries of finished gods,

mrk-

in-progrcss

ild

tuck-in-

(s.07)

(543.18)

20t.42

203 13

431 95

39 76

36 57

7'.7.11

153.51

310.91

35'1.87

899 56

2238.92

1515.4i

4034.60

2,847.08

6,344.43

(15 60l

57.08

91 74

41 48

130 33

212.93

23t

147

0 51

3.79

103

t6de
(d) Employ@ beneftt ex?ense
(e) Depreiation md mortisatloD ex?eN

58.49

or

14

45.21

38 43

43.82

18 90

82.25

6s)

14.67

73.35

(36.e8)

s1.6sl

14.6"
1,283 80

73.35

(36.98)

105.68

125.71

1283.80

1283 Et

1,283.80

1,283 80

(13.22

(5 1

404
216.97

131.36
25 68

91.26

105 68

125',11

1,283 8(

10

(2,303.24
11
12

(0 40

(0.40

011
011

0.5'7
0.5'1

(0 2e.

(0 29

0.82

0.98

082

098

Notes:

at the meeting of the

were reviewed by the Audit Comittee of the Boud md takm on record
The above uaudited fitrmcial results for the quarler ended Sep 2016
above'
the
review
on
limited
out
a
have cmied
Board ofDirectors held on 12th, Nov 20 16. The statutory auditors

l.

figues between
2. The figures for the quarttr ended 30th sep 2016 ue the batmcing
figues for the three months ended 30th Jme 2016'

mudited figues for

the six months ended 30th sep 2016 md the uaudited

of chocolates. Hence, there is no sepmte reportable segment as per Accomting

3. The compmy is mainly in the business of mmufacturing md selling
issued by the Institute of Chartered Accomtmts of India'
necessary, to confom to the cmont period's olassification'
4. previous yer,s figwes have been regrouped/re-anmged wherever
Place: Flyderabad

Date: l2thNov2016

l^ th

l,,,";"y",yt

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stmdrd

17

Sumedha Estates (IVRCL Towers),

Avenue - 4, Street No - 1 (Old Road No - 10),
Banjara Hills, Hyderabad - 500 034, TS INDIA
Tel :9140-2335 2607 I 08 I Og
Fax No :9140-2335 2610

E-mail : info@lotuschocolate.com

Web

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

Lotus Chocolate Company Ltd.

(An ISO 22000:2005 Certified Company)
Part

II

STATEMENT OF ASSETS AND LIABILITES

(Rs. ln lakhsl

Stand-alone Results
Un Audited

)articulars

As at

Audited
As at

30.09.2016

31.03.2016

A
1
(a)

2,023.46

(b)

(2,340.22)

2023.46
(2,303.241

o
(316.751

.279.78)

2
3

4
(a)

1,815.53

(b)

16.80

14.05

1,832.33

1,826.44

7,4r239

5
(a)

754.36

7,724.O9

(b)

277.78

486.09

(c)

115.28

222.43

to,

52.93

27.52

1,140.35

1,860.13

2,655.92

3,406,79

592.57

70.37

Other non-current assets

Current assets

(a)

Current investments

44.68

9.40

Sub-total - Non-Current assets

2

579.05

672,34

623.73

(b)

899.75

1,595.72

(c)

Trade receivables

936.69

900.03

(d)

Cash and cash equivalents

102.73

749.37

(e)

Short-term loans and advances

22.4s

84.68

(f)

Other current assets

22.56

53.26

1,983.s8

2,783.06

2,655.92

3,406,79

nventories

Sub-total -Current assets

TOTAL.ASSETS

For Lotus Chocolate Company Limited

Place : Hyderabad

Date

GSRam

i t2.t7.20t6

Wholetime Di

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