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Balance Sheet of Lotus Chocolate Company Ltd. Company
| (Rs in Cr.) | Mar 31, 2026 | Mar 31, 2025 | Mar 31, 2024 | Mar 31, 2023 | Mar 31, 2022 |
| Equity Share Capital | 12.84 | 12.84 | 12.84 | 12.84 | 12.84 |
| Share Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Share Capital | 0.00 | 0.00 | 0.00 | 7.40 | 7.40 |
| Reserves & Surplus | 46.83 | 2.59 | 29.61 | -19.38 | -12.42 |
| Secured Loans | 89.00 | 192.48 | 5.29 | 1.68 | 7.64 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 4.00 | 5.96 |
| Gross Block | 34.21 | 38.54 | 28.40 | 23.62 | 23.11 |
| Depreciation | 0.00 | 13.48 | 12.64 | 21.67 | 21.50 |
| Net Block | 34.21 | 25.06 | 15.75 | 1.95 | 1.60 |
| Capital Work-in-progress | 0.00 | 2.82 | 0.58 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | 241.75 | 242.47 | 56.76 | 13.44 | 25.86 |
| Total Net Current Assets | 114.46 | 180.04 | 31.41 | 4.59 | 19.81 |
| Miscellaneous expenses not written | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Book Value of Unquoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Market Value of Quoted Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Contingent liabilities | 0.00 | 5.26 | 13.09 | 15.92 | 13.05 |
| Number of Equity shares outstanding (in Lacs) | 1.28 | 1.28 | 1.28 | 1.28 | 1.28 |
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