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Profit & Loss

LT FOODS LTD.

NSE : LTFOODSBSE : 532783ISIN CODE : INE818H01020Industry : Consumer FoodHouse : LT Foods
BSE358.9510.4 (+2.98 %)
PREV CLOSE ( ) 348.55
OPEN PRICE ( ) 334.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 80279
TODAY'S LOW / HIGH ( )334.20 362.90
52 WK LOW / HIGH ( )186.75 451
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
77724.10
69357.90
54273.70
47419.20
41350.90
     Sales
77159.80
68644.30
53580.80
47140.80
41184.30
     Job Work/ Contract Receipts
     Processing Charges / Service Income
236.00
311.80
308.30
165.20
156.30
     Revenue from property development
     Other Operational Income
328.30
401.80
384.60
113.20
10.30
Less: Excise Duty
Net Sales
77724.10
69357.90
54273.70
47419.20
41350.90
EXPENDITURE :
Increase/Decrease in Stock
-3564.80
-2892.80
483.60
-4466.50
973.70
Raw Material Consumed
54801.20
46931.80
34162.00
34883.20
27778.60
     Opening Raw Materials
7400.70
5091.50
3632.70
5471.30
6770.80
     Purchases Raw Materials
52260.00
46430.40
32519.90
32299.40
25952.30
     Closing Raw Materials
7532.20
7400.70
5091.50
3920.70
5491.60
     Other Direct Purchases / Brought in cost
2672.70
2810.60
3100.90
1033.10
547.10
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
417.20
362.90
310.40
444.60
391.50
     Electricity & Power
417.20
362.90
310.40
444.60
391.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4300.90
3596.40
2896.00
2642.60
1985.90
     Salaries, Wages & Bonus
3743.30
3229.30
2632.50
2415.70
1812.30
     Contributions to EPF & Pension Funds
110.50
93.60
111.40
131.30
81.00
     Workmen and Staff Welfare Expenses
414.90
247.80
152.10
95.60
92.50
     Other Employees Cost
32.20
25.60
0.00
0.00
0.00
Other Manufacturing Expenses
3247.90
3317.80
2658.10
2372.40
1863.70
     Sub-contracted / Out sourced services
     Processing Charges
624.40
565.20
431.10
404.10
351.50
     Repairs and Maintenance
493.20
473.80
363.90
329.40
137.60
     Packing Material Consumed
1544.70
1735.60
1496.00
1238.80
955.70
     Other Mfg Exp
585.70
543.10
367.10
400.00
419.00
General and Administration Expenses
3061.40
2624.20
2036.90
1824.10
1562.90
     Rent , Rates & Taxes
690.60
711.00
594.90
545.20
469.60
     Insurance
265.10
259.60
201.60
177.00
119.80
     Printing and stationery
     Professional and legal fees
749.60
465.10
470.80
409.50
287.10
     Traveling and conveyance
398.60
359.00
204.30
125.50
243.00
     Other Administration
1356.20
1188.40
769.70
692.40
686.30
Selling and Distribution Expenses
5868.40
8270.50
5638.80
3848.00
1919.60
     Advertisement & Sales Promotion
1378.50
971.50
753.80
439.80
448.80
     Sales Commissions & Incentives
227.20
216.50
188.90
168.20
147.00
     Freight and Forwarding
3770.50
6760.20
4262.80
2869.70
1076.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
492.20
322.30
433.40
370.20
247.30
Miscellaneous Expenses
212.90
140.20
121.80
204.30
168.40
     Bad debts /advances written off
     Provision for doubtful debts
48.30
34.70
20.40
88.20
103.70
     Losson disposal of fixed assets(net)
0.80
0.50
3.50
     Losson foreign exchange fluctuations
15.40
47.40
     Losson sale of non-trade current investments
3.00
     Other Miscellaneous Expenses
149.20
105.50
97.70
68.20
61.20
Less: Expenses Capitalised
Total Expenditure
68345.20
62350.80
48307.70
41752.60
36644.20
Operating Profit (Excl OI)
9378.80
7007.10
5966.00
5666.60
4706.70
Other Income
496.50
430.20
232.10
315.30
378.80
     Interest Received
7.60
7.40
11.20
13.40
24.60
     Dividend Received
2.40
     Profit on sale of Fixed Assets
6.50
50.30
4.30
3.70
2.30
     Profits on sale of Investments
2.60
     Provision Written Back
6.00
3.40
20.30
4.40
     Foreign Exchange Gains
119.40
68.00
192.50
     Others
476.30
249.60
148.60
272.90
155.10
Operating Profit
9875.30
7437.30
6198.10
5981.90
5085.60
Interest
829.70
821.00
687.30
873.90
1322.70
     InterestonDebenture / Bonds
     Interest on Term Loan
47.10
107.00
42.00
66.00
62.80
     Intereston Fixed deposits
     Bank Charges etc
98.20
215.70
166.20
246.60
219.10
     Other Interest
684.30
498.30
479.10
561.30
1040.80
PBDT
9045.70
6616.30
5510.80
5107.90
3762.90
Depreciation
1529.10
1269.10
1226.30
1084.90
913.70
Profit Before Taxation & Exceptional Items
7516.60
5347.20
4284.50
4023.10
2849.10
Exceptional Income / Expenses
-42.10
Profit Before Tax
8005.30
5625.80
4236.00
3980.00
2769.50
Provision for Tax
2029.30
1398.30
1143.90
1089.20
776.40
     Current Income Tax
2117.80
1355.50
1112.10
1033.90
882.30
     Deferred Tax
-88.50
42.70
31.80
55.30
-105.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5976.00
4227.60
3092.00
2890.80
1993.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-42.50
-201.10
-170.30
-150.30
-148.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5933.50
4026.50
2921.80
2740.50
1845.00
Adjustments to PAT
Profit Balance B/F
17969.80
14587.70
11994.10
9569.10
8034.10
Appropriations
23903.30
18614.20
14915.90
12309.60
9879.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
32.90
     Other Appropriation
-260.40
484.50
8.30
-4.40
117.30
Equity Dividend %
200.00
100.00
100.00
100.00
50.00
Earnings Per Share
17.00
12.00
9.00
9.00
6.00
Adjusted EPS
17.00
12.00
9.00
9.00
6.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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