LT FOODS
|
LT FOODS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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 |
|
SENSEX | 1.3% |
2.6% |
24% |
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