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LT FOODS Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
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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