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LT FOODS
Income Statement

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LT FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹6,936 Cr₹5,427 Cr₹4,742 Cr₹4,135 Cr₹3,890 Cr
     Sales ₹6,864 Cr₹5,358 Cr₹4,714 Cr₹4,118 Cr₹3,872 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹31 Cr₹31 Cr₹17 Cr₹16 Cr₹17 Cr
     Revenue from property development -----
     Other Operational Income ₹40 Cr₹38 Cr₹11 Cr₹1.03 Cr₹1.03 Cr
Less: Excise Duty -----
Net Sales ₹6,936 Cr₹5,427 Cr₹4,742 Cr₹4,135 Cr₹3,890 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-289 Cr₹48 Cr₹-447 Cr₹97 Cr₹-35 Cr
Raw Material Consumed ₹4,693 Cr₹3,416 Cr₹3,488 Cr₹2,778 Cr₹2,831 Cr
     Opening Raw Materials ₹509 Cr₹363 Cr₹547 Cr₹677 Cr₹586 Cr
     Purchases Raw Materials ₹4,643 Cr₹3,252 Cr₹3,230 Cr₹2,595 Cr₹2,750 Cr
     Closing Raw Materials ₹740 Cr₹509 Cr₹392 Cr₹549 Cr₹677 Cr
     Other Direct Purchases / Brought in cost ₹281 Cr₹310 Cr₹103 Cr₹55 Cr₹171 Cr
     Other raw material cost -----
Power & Fuel Cost ₹36 Cr₹31 Cr₹44 Cr₹39 Cr₹36 Cr
     Electricity & Power ₹36 Cr₹31 Cr₹44 Cr₹39 Cr₹36 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹360 Cr₹290 Cr₹264 Cr₹199 Cr₹152 Cr
     Salaries, Wages & Bonus ₹323 Cr₹263 Cr₹242 Cr₹181 Cr₹136 Cr
     Contributions to EPF & Pension Funds ₹12 Cr₹11 Cr₹13 Cr₹8.10 Cr₹8.22 Cr
     Workmen and Staff Welfare Expenses ₹25 Cr₹15 Cr₹9.56 Cr₹9.25 Cr₹7.50 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹332 Cr₹266 Cr₹237 Cr₹186 Cr₹207 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹57 Cr₹43 Cr₹40 Cr₹35 Cr₹27 Cr
     Repairs and Maintenance ₹47 Cr₹36 Cr₹33 Cr₹14 Cr₹7.94 Cr
     Packing Material Consumed ₹174 Cr₹150 Cr₹124 Cr₹96 Cr₹142 Cr
     Other Mfg Exp ₹54 Cr₹37 Cr₹40 Cr₹42 Cr₹30 Cr
General and Administration Expenses ₹262 Cr₹204 Cr₹182 Cr₹156 Cr₹123 Cr
     Rent , Rates & Taxes ₹71 Cr₹59 Cr₹55 Cr₹47 Cr₹29 Cr
     Insurance ₹26 Cr₹20 Cr₹18 Cr₹12 Cr₹9.93 Cr
     Printing and stationery -----
     Professional and legal fees ₹47 Cr₹47 Cr₹41 Cr₹29 Cr₹26 Cr
     Traveling and conveyance ₹36 Cr₹20 Cr₹13 Cr₹24 Cr₹25 Cr
     Other Administration ₹83 Cr₹57 Cr₹57 Cr₹44 Cr₹33 Cr
Selling and Distribution Expenses ₹827 Cr₹564 Cr₹385 Cr₹192 Cr₹167 Cr
     Advertisement & Sales Promotion ₹97 Cr₹75 Cr₹44 Cr₹45 Cr₹43 Cr
     Sales Commissions & Incentives ₹22 Cr₹19 Cr₹17 Cr₹15 Cr₹9.69 Cr
     Freight and Forwarding ₹676 Cr₹426 Cr₹287 Cr₹108 Cr₹101 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹32 Cr₹43 Cr₹37 Cr₹25 Cr₹14 Cr
Miscellaneous Expenses ₹14 Cr₹12 Cr₹20 Cr₹17 Cr₹12 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹3.47 Cr₹2.04 Cr₹8.82 Cr₹10 Cr₹4.79 Cr
     Losson disposal of fixed assets(net) -₹0.08 Cr₹0.05 Cr₹0.35 Cr₹0.65 Cr
     Losson foreign exchange fluctuations --₹4.74 Cr--
     Losson sale of non-trade current investments -₹0.30 Cr--₹0.22 Cr
     Other Miscellaneous Expenses ₹11 Cr₹9.77 Cr₹6.82 Cr₹6.12 Cr₹6.08 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹6,235 Cr₹4,831 Cr₹4,175 Cr₹3,664 Cr₹3,493 Cr
Operating Profit (Excl OI) ₹701 Cr₹597 Cr₹567 Cr₹471 Cr₹397 Cr
Other Income ₹43 Cr₹23 Cr₹32 Cr₹38 Cr₹24 Cr
     Interest Received ₹0.74 Cr₹1.12 Cr₹1.34 Cr₹2.46 Cr₹3.58 Cr
     Dividend Received --₹0.24 Cr-₹0.01 Cr
     Profit on sale of Fixed Assets ₹5.03 Cr₹0.44 Cr₹0.37 Cr₹0.23 Cr₹0.11 Cr
     Profits on sale of Investments --₹0.26 Cr--
     Provision Written Back ₹0.34 Cr-₹2.03 Cr₹0.44 Cr₹1.89 Cr
     Foreign Exchange Gains ₹12 Cr₹6.80 Cr-₹19 Cr₹8.23 Cr
     Others ₹25 Cr₹15 Cr₹27 Cr₹16 Cr₹10 Cr
Operating Profit ₹744 Cr₹620 Cr₹598 Cr₹509 Cr₹421 Cr
Interest ₹82 Cr₹69 Cr₹87 Cr₹132 Cr₹139 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹11 Cr₹4.20 Cr₹6.60 Cr₹6.28 Cr₹6.49 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹22 Cr₹17 Cr₹25 Cr₹22 Cr₹15 Cr
     Other Interest ₹50 Cr₹48 Cr₹56 Cr₹104 Cr₹117 Cr
PBDT ₹662 Cr₹551 Cr₹511 Cr₹376 Cr₹283 Cr
Depreciation ₹127 Cr₹123 Cr₹108 Cr₹91 Cr₹69 Cr
Profit Before Taxation & Exceptional Items ₹535 Cr₹428 Cr₹402 Cr₹285 Cr₹214 Cr
Exceptional Income / Expenses ---₹-4.21 Cr-
Profit Before Tax ₹563 Cr₹424 Cr₹398 Cr₹277 Cr₹214 Cr
Provision for Tax ₹140 Cr₹114 Cr₹109 Cr₹78 Cr₹76 Cr
     Current Income Tax ₹136 Cr₹111 Cr₹103 Cr₹88 Cr₹70 Cr
     Deferred Tax ₹4.27 Cr₹3.18 Cr₹5.53 Cr₹-11 Cr₹5.92 Cr
     Other taxes -----
Profit After Tax ₹423 Cr₹309 Cr₹289 Cr₹199 Cr₹137 Cr
Extra items -----
Minority Interest ₹-20 Cr₹-17 Cr₹-15 Cr₹-15 Cr₹-11 Cr
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹403 Cr₹292 Cr₹274 Cr₹185 Cr₹127 Cr
Adjustments to PAT -----
Profit Balance B/F ₹1,459 Cr₹1,199 Cr₹957 Cr₹803 Cr₹683 Cr
Appropriations ₹1,861 Cr₹1,492 Cr₹1,231 Cr₹988 Cr₹809 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax ---₹3.29 Cr-
     Other Appropriation ₹48 Cr₹0.84 Cr₹-0.44 Cr₹12 Cr₹6.08 Cr
Equity Dividend % ₹100.00₹100.00₹100.00₹50.00₹15.00
Earnings Per Share ₹11.60₹9.13₹8.57₹5.77₹3.96
Adjusted EPS ₹11.60₹9.13₹8.57₹5.77₹3.96

Compare Income Statement of peers of LT FOODS

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
LT FOODS ₹7,477.4 Cr NA NA NA Stock Analytics
NESTLE INDIA ₹241,319.0 Cr 3.7% 0.3% 36.2% Stock Analytics
VARUN BEVERAGES ₹187,738.0 Cr 0.4% -7.5% 108.9% Stock Analytics
BRITANNIA INDUSTRIES ₹116,290.0 Cr 3% 0.5% 14.1% Stock Analytics
MARICO ₹65,966.8 Cr 1.4% -6.4% 3.3% Stock Analytics
JUBILANT FOODWORKS ₹29,046.4 Cr 4.4% -5.7% 1.7% Stock Analytics


LT FOODS Share Price vs Sensex

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

1.3%

2.6%

24%


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