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LT Foods Ltd.
BSE CODE: 532783   |   ISIN CODE : INE818H01020
BSE
429.90
4.6 ( 1.08% )
 
Prev Close ( Rs.)
425.30
Open ( Rs.)
423.05
 
High ( Rs.)
436.00
Low ( Rs.)
423.05
 
Volume
53023
Week Avg.Volume
25121
 
52 WK High-Low Range
BSE NSE
430.65
5.55 ( 1.31% )
 
Prev Close ( Rs.)
425.10
Open ( Rs.)
425.10
 
High ( Rs.)
436.20
Low ( Rs.)
424.00
 
Volume
542946
Week Avg.Volume
385443
 
52 WK High-Low Range
330
518.55
Gross Sales Operating Profit
PBIT Profit after tax
Year EndMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
Gross Sales1089439.00941198.00847201.00707950.00643259.00
PBIT111.93100.2373.9636.2317.33
Operating Profit214045.00160466.00102467.00153468.0079940.00
Operating Profit3274.552685.892635.482040.082052.50
Operating Profit5866.505435.805092.604845.505129.90
Profit after tax80.5873.2555.7226.8613.76
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Operating Profit621236.00519063.00464325.00353045.00308760.00
PBIT2692.592112.922106.801487.571457.49
PBIT131466.0081272.0027620.0084243.0043160.00
PBIT-12753.20-12284.40-11447.20-12150.00-19966.90
PBIT178644.0071161.0012693.00-42557.00-184652.00
Profit after tax99223.0060410.0020433.0063671.0033382.00
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Profit after tax-12753.20-12284.40-11447.20-12150.00-19966.90
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Profit after tax2121.651596.651603.121122.461064.81
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Profit after tax235018.0049882.00-896.00-38637.00-251976.00
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Back
Type :
(Rs.in Million)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Gross Sales89287.6079740.3070983.4054273.7048649.30
     Sales88553.0079176.0070269.8053580.8048371.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income273.50236.00311.80308.30165.20
     Revenue from property development
     Other Operational Income461.10328.30401.80384.60113.20
Less: Excise Duty
Net Sales86814.7077724.1069357.9054273.7047419.20
EXPENDITURE :
Increase/Decrease in Stock-5944.80-3564.80-2892.80483.60-4466.50
Raw Material Consumed61412.6054801.2046931.8034162.0034797.60
     Opening Raw Materials12027.8011252.005091.503632.705130.40
     Purchases Raw Materials30302.7029065.8046430.4019619.4015692.70
     Closing Raw Materials14164.7012027.807400.705091.503632.70
     Other Direct Purchases / Brought in cost33246.9026511.202810.6016001.5017607.10
     Other raw material cost0.000.000.000.000.00
Power & Fuel Cost546.60417.20362.90310.40444.60
     Electricity & Power546.60417.20362.90310.40444.60
     Oil, Fuel & Natural gas0.000.000.000.000.00
     Coals etc0.000.000.000.000.00
     Other power & fuel0.000.000.000.000.00
Employee Cost4907.604300.903596.402896.002642.60
     Salaries, Wages & Bonus4413.503743.303229.302632.502415.70
     Contributions to EPF & Pension Funds130.70110.5093.60111.40131.30
     Workmen and Staff Welfare Expenses324.00414.90247.80152.1095.60
     Other Employees Cost39.3032.2025.600.000.00
Other Manufacturing Expenses3846.203247.903317.802658.102458.00
     Sub-contracted / Out sourced services
     Processing Charges789.80624.40565.20431.10404.10
     Repairs and Maintenance522.30493.20473.80363.90329.40
     Packing Material Consumed1934.801544.701735.601496.001324.40
     Other Mfg Exp599.40585.70543.10367.10400.00
General and Administration Expenses3632.703061.402624.202036.901824.10
     Rent , Rates & Taxes910.60690.60711.00594.90545.20
     Insurance305.50265.10259.60201.60177.00
     Printing and stationery
     Professional and legal fees774.00749.60465.10470.80409.50
     Traveling and conveyance435.30398.60359.00204.30125.50
     Other Administration1642.701356.201188.40769.70692.40
Selling and Distribution Expenses8513.005868.408270.505638.803848.00
     Advertisement & Sales Promotion1817.201378.50971.50753.80439.80
     Sales Commissions & Incentives282.00227.20216.50188.90168.20
     Freight and Forwarding5713.303770.506760.204262.802869.70
     Handling and Clearing Charges0.000.000.000.000.00
     Other Selling Expenses700.50492.20322.30433.40370.20
Miscellaneous Expenses118.10212.90140.20121.80204.30
     Bad debts /advances written off
     Provision for doubtful debts29.9048.3034.7020.4088.20
     Losson disposal of fixed assets(net)5.200.800.50
     Losson foreign exchange fluctuations15.4047.40
     Losson sale of non-trade current investments2.503.00
     Other Miscellaneous Expenses83.00146.70105.5097.7068.20
Less: Expenses Capitalised
Total Expenditure77032.0068345.2062350.8048307.7041752.60
Operating Profit (Excl OI)9782.609378.807007.105966.005666.60
Other Income884.70496.50430.20232.10315.30
     Interest Received5.107.607.4011.2013.40
     Dividend Received2.40
     Profit on sale of Fixed Assets1.006.5050.304.303.70
     Profits on sale of Investments2.60
     Provision Written Back6.306.003.4020.30
     Foreign Exchange Gains84.60119.4068.00
     Others787.60476.30249.60148.60272.90
Operating Profit10667.409875.307437.306198.105981.90
Interest876.80829.70821.00687.30873.90
     InterestonDebenture / Bonds
     Interest on Term Loan6.1047.10107.0042.0066.00
     Intereston Fixed deposits
     Bank Charges etc80.5098.20215.70166.20246.60
     Other Interest790.10684.30498.30479.10561.30
PBDT9790.609045.706616.305510.805107.90
Depreciation1856.801529.101269.101226.301084.90
Profit Before Taxation & Exceptional Items7933.807516.605347.204284.504023.10
Exceptional Income / Expenses
Profit Before Tax8220.008005.305625.804236.003980.00
Provision for Tax2102.002029.301398.301143.901089.20
     Current Income Tax2163.402117.801355.501112.101033.90
     Deferred Tax-61.40-88.5042.7031.8055.30
     Other taxes0.000.000.000.000.00
Profit After Tax6118.005976.004227.603092.002890.80
Extra items0.000.000.000.000.00
Minority Interest-64.60-42.50-201.10-170.30-150.30
Share of Associate
Other Consolidated Items
Consolidated Net Profit6053.405933.504026.502921.802740.50
Adjustments to PAT
Profit Balance B/F23816.4017969.8014587.7011994.109569.10
Appropriations29869.8023903.3018614.2014915.9012309.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation835.10-260.40484.508.30-4.40
Equity Dividend %300.00200.00100.00100.00100.00
Earnings Per Share17.0017.0012.009.009.00
Adjusted EPS17.0017.0012.009.009.00
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