Home > Income Statement > LT FOODS

LT FOODS
Income Statement

LT FOODS is part of below Screeners ↓
Top Small Cap Stocks with Best Fundamentals
Best Quarterly Growth Small Cap Stocks
COMMUNITY POLL
for LT FOODS
Please provide your vote to see the results

LT FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Gross Sales ₹7,772 Cr₹6,936 Cr₹5,427 Cr₹4,742 Cr₹4,135 Cr
     Sales ₹7,716 Cr₹6,864 Cr₹5,358 Cr₹4,714 Cr₹4,118 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹24 Cr₹31 Cr₹31 Cr₹17 Cr₹16 Cr
     Revenue from property development -----
     Other Operational Income ₹33 Cr₹40 Cr₹38 Cr₹11 Cr₹1.03 Cr
Less: Excise Duty -----
Net Sales ₹7,772 Cr₹6,936 Cr₹5,427 Cr₹4,742 Cr₹4,135 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-356 Cr₹-289 Cr₹48 Cr₹-447 Cr₹97 Cr
Raw Material Consumed ₹5,480 Cr₹4,693 Cr₹3,416 Cr₹3,488 Cr₹2,778 Cr
     Opening Raw Materials ₹740 Cr₹509 Cr₹363 Cr₹547 Cr₹677 Cr
     Purchases Raw Materials ₹5,226 Cr₹4,643 Cr₹3,252 Cr₹3,230 Cr₹2,595 Cr
     Closing Raw Materials ₹753 Cr₹740 Cr₹509 Cr₹392 Cr₹549 Cr
     Other Direct Purchases / Brought in cost ₹267 Cr₹281 Cr₹310 Cr₹103 Cr₹55 Cr
     Other raw material cost -----
Power & Fuel Cost ₹42 Cr₹36 Cr₹31 Cr₹44 Cr₹39 Cr
     Electricity & Power ₹42 Cr₹36 Cr₹31 Cr₹44 Cr₹39 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹430 Cr₹360 Cr₹290 Cr₹264 Cr₹199 Cr
     Salaries, Wages & Bonus ₹374 Cr₹323 Cr₹263 Cr₹242 Cr₹181 Cr
     Contributions to EPF & Pension Funds ₹11 Cr₹9.36 Cr₹11 Cr₹13 Cr₹8.10 Cr
     Workmen and Staff Welfare Expenses ₹41 Cr₹25 Cr₹15 Cr₹9.56 Cr₹9.25 Cr
     Other Employees Cost ₹3.22 Cr₹2.57 Cr---
Other Manufacturing Expenses ₹325 Cr₹332 Cr₹266 Cr₹237 Cr₹186 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹62 Cr₹57 Cr₹43 Cr₹40 Cr₹35 Cr
     Repairs and Maintenance ₹49 Cr₹47 Cr₹36 Cr₹33 Cr₹14 Cr
     Packing Material Consumed ₹154 Cr₹174 Cr₹150 Cr₹124 Cr₹96 Cr
     Other Mfg Exp ₹59 Cr₹54 Cr₹37 Cr₹40 Cr₹42 Cr
General and Administration Expenses ₹306 Cr₹262 Cr₹204 Cr₹182 Cr₹156 Cr
     Rent , Rates & Taxes ₹69 Cr₹71 Cr₹59 Cr₹55 Cr₹47 Cr
     Insurance ₹27 Cr₹26 Cr₹20 Cr₹18 Cr₹12 Cr
     Printing and stationery -----
     Professional and legal fees ₹75 Cr₹47 Cr₹47 Cr₹41 Cr₹29 Cr
     Traveling and conveyance ₹40 Cr₹36 Cr₹20 Cr₹13 Cr₹24 Cr
     Other Administration ₹96 Cr₹83 Cr₹57 Cr₹57 Cr₹44 Cr
Selling and Distribution Expenses ₹587 Cr₹827 Cr₹564 Cr₹385 Cr₹192 Cr
     Advertisement & Sales Promotion ₹138 Cr₹97 Cr₹75 Cr₹44 Cr₹45 Cr
     Sales Commissions & Incentives ₹23 Cr₹22 Cr₹19 Cr₹17 Cr₹15 Cr
     Freight and Forwarding ₹377 Cr₹676 Cr₹426 Cr₹287 Cr₹108 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹49 Cr₹32 Cr₹43 Cr₹37 Cr₹25 Cr
Miscellaneous Expenses ₹21 Cr₹14 Cr₹12 Cr₹20 Cr₹17 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹4.83 Cr₹3.47 Cr₹2.04 Cr₹8.82 Cr₹10 Cr
     Losson disposal of fixed assets(net) --₹0.08 Cr₹0.05 Cr₹0.35 Cr
     Losson foreign exchange fluctuations ₹1.54 Cr--₹4.74 Cr-
     Losson sale of non-trade current investments --₹0.30 Cr--
     Other Miscellaneous Expenses ₹15 Cr₹11 Cr₹9.77 Cr₹6.82 Cr₹6.12 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹6,835 Cr₹6,235 Cr₹4,831 Cr₹4,175 Cr₹3,664 Cr
Operating Profit (Excl OI) ₹938 Cr₹701 Cr₹597 Cr₹567 Cr₹471 Cr
Other Income ₹50 Cr₹43 Cr₹23 Cr₹32 Cr₹38 Cr
     Interest Received ₹0.76 Cr₹0.74 Cr₹1.12 Cr₹1.34 Cr₹2.46 Cr
     Dividend Received ---₹0.24 Cr-
     Profit on sale of Fixed Assets ₹0.66 Cr₹5.03 Cr₹0.44 Cr₹0.37 Cr₹0.23 Cr
     Profits on sale of Investments ---₹0.26 Cr-
     Provision Written Back ₹0.60 Cr₹0.34 Cr-₹2.03 Cr₹0.44 Cr
     Foreign Exchange Gains -₹12 Cr₹6.80 Cr-₹19 Cr
     Others ₹48 Cr₹25 Cr₹15 Cr₹27 Cr₹16 Cr
Operating Profit ₹988 Cr₹744 Cr₹620 Cr₹598 Cr₹509 Cr
Interest ₹83 Cr₹82 Cr₹69 Cr₹87 Cr₹132 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.72 Cr₹11 Cr₹4.20 Cr₹6.60 Cr₹6.28 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹9.82 Cr₹22 Cr₹17 Cr₹25 Cr₹22 Cr
     Other Interest ₹68 Cr₹50 Cr₹48 Cr₹56 Cr₹104 Cr
PBDT ₹905 Cr₹662 Cr₹551 Cr₹511 Cr₹376 Cr
Depreciation ₹153 Cr₹127 Cr₹123 Cr₹108 Cr₹91 Cr
Profit Before Taxation & Exceptional Items ₹752 Cr₹535 Cr₹428 Cr₹402 Cr₹285 Cr
Exceptional Income / Expenses ----₹-4.21 Cr
Profit Before Tax ₹801 Cr₹563 Cr₹424 Cr₹398 Cr₹277 Cr
Provision for Tax ₹203 Cr₹140 Cr₹114 Cr₹109 Cr₹78 Cr
     Current Income Tax ₹212 Cr₹136 Cr₹111 Cr₹103 Cr₹88 Cr
     Deferred Tax ₹-8.85 Cr₹4.27 Cr₹3.18 Cr₹5.53 Cr₹-11 Cr
     Other taxes -----
Profit After Tax ₹598 Cr₹423 Cr₹309 Cr₹289 Cr₹199 Cr
Extra items -----
Minority Interest ₹-4.25 Cr₹-20 Cr₹-17 Cr₹-15 Cr₹-15 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹593 Cr₹403 Cr₹292 Cr₹274 Cr₹185 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,797 Cr₹1,459 Cr₹1,199 Cr₹957 Cr₹803 Cr
Appropriations ₹2,390 Cr₹1,861 Cr₹1,492 Cr₹1,231 Cr₹988 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ----₹3.29 Cr
     Other Appropriation ₹-26 Cr₹48 Cr₹0.84 Cr₹-0.44 Cr₹12 Cr
Equity Dividend % ₹200.00₹100.00₹100.00₹100.00₹50.00
Earnings Per Share ₹17.09₹11.60₹9.13₹8.57₹5.77
Adjusted EPS ₹17.09₹11.60₹9.13₹8.57₹5.77

Compare Income Statement of peers of LT FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LT FOODS ₹13,952.8 Cr 8.3% -0.2% 104.5% Stock Analytics
NESTLE INDIA ₹214,559.0 Cr -4% -0.9% -10.2% Stock Analytics
VARUN BEVERAGES ₹187,336.0 Cr -5% -7.1% 5.8% Stock Analytics
BRITANNIA INDUSTRIES ₹117,420.0 Cr -4.4% -1.3% -2.3% Stock Analytics
MARICO ₹83,686.0 Cr -4% -4% 26% Stock Analytics
JUBILANT FOODWORKS ₹45,427.0 Cr -5.5% -6.5% 45.8% Stock Analytics


LT FOODS Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
LT FOODS

8.3%

-0.2%

104.5%

SENSEX

0.5%

0.3%

7.9%


You may also like the below Video Courses