LT FOODS
|
LT FOODS Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | ₹8,929 Cr | ₹7,974 Cr | ₹7,098 Cr | ₹5,427 Cr | ₹4,865 Cr |
| Sales | ₹8,855 Cr | ₹7,918 Cr | ₹7,027 Cr | ₹5,358 Cr | ₹4,837 Cr |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹28 Cr | ₹24 Cr | ₹31 Cr | ₹31 Cr | ₹18 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | ₹45 Cr | ₹33 Cr | ₹40 Cr | ₹38 Cr | ₹10 Cr |
| Less: Excise Duty | - | - | - | - | - |
| Net Sales | ₹8,681 Cr | ₹7,772 Cr | ₹6,936 Cr | ₹5,427 Cr | ₹4,742 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | ₹-594 Cr | ₹-356 Cr | ₹-289 Cr | ₹48 Cr | ₹-447 Cr |
| Raw Material Consumed | ₹6,141 Cr | ₹5,480 Cr | ₹4,693 Cr | ₹3,416 Cr | ₹3,480 Cr |
| Opening Raw Materials | ₹1,203 Cr | ₹1,125 Cr | ₹509 Cr | ₹363 Cr | ₹513 Cr |
| Purchases Raw Materials | ₹3,030 Cr | ₹2,907 Cr | ₹4,643 Cr | ₹1,962 Cr | ₹1,569 Cr |
| Closing Raw Materials | ₹1,416 Cr | ₹1,203 Cr | ₹740 Cr | ₹509 Cr | ₹363 Cr |
| Other Direct Purchases / Brought in cost | ₹3,325 Cr | ₹2,651 Cr | ₹281 Cr | ₹1,600 Cr | ₹1,761 Cr |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹55 Cr | ₹42 Cr | ₹36 Cr | ₹31 Cr | ₹44 Cr |
| Electricity & Power | ₹55 Cr | ₹42 Cr | ₹36 Cr | ₹31 Cr | ₹44 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹491 Cr | ₹430 Cr | ₹360 Cr | ₹290 Cr | ₹264 Cr |
| Salaries, Wages & Bonus | ₹441 Cr | ₹374 Cr | ₹323 Cr | ₹263 Cr | ₹242 Cr |
| Contributions to EPF & Pension Funds | ₹13 Cr | ₹11 Cr | ₹9.36 Cr | ₹11 Cr | ₹13 Cr |
| Workmen and Staff Welfare Expenses | ₹32 Cr | ₹41 Cr | ₹25 Cr | ₹15 Cr | ₹9.56 Cr |
| Other Employees Cost | ₹3.94 Cr | ₹3.22 Cr | ₹2.57 Cr | - | - |
| Other Manufacturing Expenses | ₹385 Cr | ₹325 Cr | ₹332 Cr | ₹266 Cr | ₹246 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | ₹79 Cr | ₹62 Cr | ₹57 Cr | ₹43 Cr | ₹40 Cr |
| Repairs and Maintenance | ₹52 Cr | ₹49 Cr | ₹47 Cr | ₹36 Cr | ₹33 Cr |
| Packing Material Consumed | ₹193 Cr | ₹154 Cr | ₹174 Cr | ₹150 Cr | ₹132 Cr |
| Other Mfg Exp | ₹60 Cr | ₹59 Cr | ₹54 Cr | ₹37 Cr | ₹40 Cr |
| General and Administration Expenses | ₹363 Cr | ₹306 Cr | ₹262 Cr | ₹204 Cr | ₹182 Cr |
| Rent , Rates & Taxes | ₹91 Cr | ₹69 Cr | ₹71 Cr | ₹59 Cr | ₹55 Cr |
| Insurance | ₹31 Cr | ₹27 Cr | ₹26 Cr | ₹20 Cr | ₹18 Cr |
| Printing and stationery | - | - | - | - | - |
| Professional and legal fees | ₹77 Cr | ₹75 Cr | ₹47 Cr | ₹47 Cr | ₹41 Cr |
| Traveling and conveyance | ₹44 Cr | ₹40 Cr | ₹36 Cr | ₹20 Cr | ₹13 Cr |
| Other Administration | ₹121 Cr | ₹96 Cr | ₹83 Cr | ₹57 Cr | ₹57 Cr |
| Selling and Distribution Expenses | ₹851 Cr | ₹587 Cr | ₹827 Cr | ₹564 Cr | ₹385 Cr |
| Advertisement & Sales Promotion | ₹182 Cr | ₹138 Cr | ₹97 Cr | ₹75 Cr | ₹44 Cr |
| Sales Commissions & Incentives | ₹28 Cr | ₹23 Cr | ₹22 Cr | ₹19 Cr | ₹17 Cr |
| Freight and Forwarding | ₹571 Cr | ₹377 Cr | ₹676 Cr | ₹426 Cr | ₹287 Cr |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | ₹70 Cr | ₹49 Cr | ₹32 Cr | ₹43 Cr | ₹37 Cr |
| Miscellaneous Expenses | ₹12 Cr | ₹21 Cr | ₹14 Cr | ₹12 Cr | ₹20 Cr |
| Bad debts /advances written off | ₹1.18 Cr | - | - | - | ₹2.05 Cr |
| Provision for doubtful debts | ₹1.81 Cr | ₹4.83 Cr | ₹3.47 Cr | ₹2.04 Cr | ₹6.78 Cr |
| Losson disposal of fixed assets(net) | ₹0.52 Cr | - | - | ₹0.08 Cr | ₹0.05 Cr |
| Losson foreign exchange fluctuations | - | ₹1.54 Cr | - | - | ₹4.74 Cr |
| Losson sale of non-trade current investments | - | ₹0.25 Cr | - | ₹0.30 Cr | - |
| Other Miscellaneous Expenses | ₹8.30 Cr | ₹15 Cr | ₹11 Cr | ₹9.77 Cr | ₹6.82 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹7,703 Cr | ₹6,835 Cr | ₹6,235 Cr | ₹4,831 Cr | ₹4,175 Cr |
| Operating Profit (Excl OI) | ₹978 Cr | ₹938 Cr | ₹701 Cr | ₹597 Cr | ₹567 Cr |
| Other Income | ₹88 Cr | ₹50 Cr | ₹43 Cr | ₹23 Cr | ₹32 Cr |
| Interest Received | ₹0.51 Cr | ₹0.76 Cr | ₹0.74 Cr | ₹1.12 Cr | ₹1.34 Cr |
| Dividend Received | - | - | - | - | ₹0.24 Cr |
| Profit on sale of Fixed Assets | ₹0.10 Cr | ₹0.66 Cr | ₹5.03 Cr | ₹0.44 Cr | ₹0.37 Cr |
| Profits on sale of Investments | - | - | - | - | ₹0.26 Cr |
| Provision Written Back | ₹0.63 Cr | ₹0.60 Cr | ₹0.34 Cr | - | ₹2.03 Cr |
| Foreign Exchange Gains | ₹8.46 Cr | - | ₹12 Cr | ₹6.80 Cr | - |
| Others | ₹79 Cr | ₹48 Cr | ₹25 Cr | ₹15 Cr | ₹27 Cr |
| Operating Profit | ₹1,067 Cr | ₹988 Cr | ₹744 Cr | ₹620 Cr | ₹598 Cr |
| Interest | ₹88 Cr | ₹83 Cr | ₹82 Cr | ₹69 Cr | ₹87 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹0.61 Cr | ₹4.72 Cr | ₹11 Cr | ₹4.20 Cr | ₹6.60 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹8.05 Cr | ₹9.82 Cr | ₹22 Cr | ₹17 Cr | ₹25 Cr |
| Other Interest | ₹79 Cr | ₹68 Cr | ₹50 Cr | ₹48 Cr | ₹56 Cr |
| PBDT | ₹979 Cr | ₹905 Cr | ₹662 Cr | ₹551 Cr | ₹511 Cr |
| Depreciation | ₹186 Cr | ₹153 Cr | ₹127 Cr | ₹123 Cr | ₹108 Cr |
| Profit Before Taxation & Exceptional Items | ₹793 Cr | ₹752 Cr | ₹535 Cr | ₹428 Cr | ₹402 Cr |
| Exceptional Income / Expenses | - | - | - | - | - |
| Profit Before Tax | ₹822 Cr | ₹801 Cr | ₹563 Cr | ₹424 Cr | ₹398 Cr |
| Provision for Tax | ₹210 Cr | ₹203 Cr | ₹140 Cr | ₹114 Cr | ₹109 Cr |
| Current Income Tax | ₹216 Cr | ₹212 Cr | ₹136 Cr | ₹111 Cr | ₹103 Cr |
| Deferred Tax | ₹-6.14 Cr | ₹-8.85 Cr | ₹4.27 Cr | ₹3.18 Cr | ₹5.53 Cr |
| Other taxes | - | - | - | - | - |
| Profit After Tax | ₹612 Cr | ₹598 Cr | ₹423 Cr | ₹309 Cr | ₹289 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | ₹-6.46 Cr | ₹-4.25 Cr | ₹-20 Cr | ₹-17 Cr | ₹-15 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹605 Cr | ₹593 Cr | ₹403 Cr | ₹292 Cr | ₹274 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹2,382 Cr | ₹1,797 Cr | ₹1,459 Cr | ₹1,199 Cr | ₹957 Cr |
| Appropriations | ₹2,987 Cr | ₹2,390 Cr | ₹1,861 Cr | ₹1,492 Cr | ₹1,231 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | ₹84 Cr | ₹-26 Cr | ₹48 Cr | ₹0.84 Cr | ₹-0.44 Cr |
| Equity Dividend % | ₹300.00 | ₹200.00 | ₹100.00 | ₹100.00 | ₹100.00 |
| Earnings Per Share | ₹17.43 | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 |
| Adjusted EPS | ₹17.43 | ₹17.09 | ₹11.60 | ₹9.13 | ₹8.57 |
Compare Income Statement of peers of LT FOODS
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| LT FOODS | ₹15,760.5 Cr | 2.5% | 7.9% | 3.6% | Stock Analytics | |
| VARUN BEVERAGES | ₹137,328.0 Cr | -0.7% | -7.2% | -16.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹122,831.0 Cr | -1.9% | -9.2% | -17% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹31,375.6 Cr | -1.5% | -3% | -26.3% | Stock Analytics | |
| HATSUN AGRO PRODUCT | ₹26,728.7 Cr | 3.2% | 27.6% | 30.1% | Stock Analytics | |
| BIKAJI FOODS INTERNATIONAL | ₹14,339.6 Cr | -2.5% | -7.8% | -27% | Stock Analytics | |
LT FOODS Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| LT FOODS | 2.5% |
7.9% |
3.6% |
| SENSEX | -2.4% |
-4.8% |
-7.2% |
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