LT FOODS
|
LT FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 | |
---|---|---|---|---|---|
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% |
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