Profit & Loss

LT FOODS LTD.

NSE : LTFOODSBSE : 532783ISIN CODE : INE818H01020Industry : Consumer FoodHouse : LT Foods
BSE188.351.1 (+0.59 %)
PREV CLOSE ( ) 187.25
OPEN PRICE ( ) 184.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 150290
TODAY'S LOW / HIGH ( )184.20 192.20
52 WK LOW / HIGH ( )90.11 234.45
NSE187.650.25 (+0.13 %)
PREV CLOSE( ) 187.40
OPEN PRICE ( ) 188.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1507269
TODAY'S LOW / HIGH( ) 182.55 192.30
52 WK LOW / HIGH ( )90.1 234.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
69357.92
54273.72
47419.19
41350.94
38904.32
     Sales
68644.26
53580.82
47140.83
41184.32
38724.40
     Job Work/ Contract Receipts
     Processing Charges / Service Income
311.85
308.26
165.18
156.35
169.65
     Revenue from property development
     Other Operational Income
401.81
384.63
113.18
10.27
10.27
Less: Excise Duty
Net Sales
69357.92
54273.72
47419.19
41350.94
38904.32
EXPENDITURE :
Increase/Decrease in Stock
-2892.77
483.61
-4466.53
973.70
-345.74
Raw Material Consumed
46931.80
34162.02
34883.21
27778.60
28305.36
     Opening Raw Materials
5091.55
3632.74
5471.35
6770.80
5858.12
     Purchases Raw Materials
46430.35
32519.89
32299.40
25952.34
27503.63
     Closing Raw Materials
7400.72
5091.55
3920.68
5491.65
6770.80
     Other Direct Purchases / Brought in cost
2810.62
3100.94
1033.14
547.11
1714.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
362.89
310.37
444.56
391.47
362.35
     Electricity & Power
362.89
310.37
444.56
391.47
362.35
     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
3596.38
2896.03
2642.60
1985.86
1518.87
     Salaries, Wages & Bonus
3229.30
2632.52
2415.75
1812.32
1361.76
     Contributions to EPF & Pension Funds
119.24
111.37
131.27
81.00
82.16
     Workmen and Staff Welfare Expenses
247.84
152.14
95.59
92.54
74.95
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
3317.79
2658.12
2372.40
1863.75
2070.85
     Sub-contracted / Out sourced services
     Processing Charges
565.23
431.09
404.11
351.50
267.08
     Repairs and Maintenance
473.83
363.92
329.44
137.55
79.42
     Packing Material Consumed
1735.59
1495.98
1238.80
955.70
1422.03
     Other Mfg Exp
543.14
367.13
400.04
419.00
302.33
General and Administration Expenses
2624.15
2036.92
1824.12
1562.89
1233.15
     Rent , Rates & Taxes
711.01
594.90
545.21
469.61
292.95
     Insurance
259.58
201.56
177.04
119.81
99.26
     Printing and stationery
     Professional and legal fees
465.13
470.77
409.46
287.13
260.72
     Traveling and conveyance
359.04
204.26
125.49
242.96
248.59
     Other Administration
829.40
565.43
566.92
443.38
331.63
Selling and Distribution Expenses
8270.46
5638.83
3847.97
1919.57
1669.72
     Advertisement & Sales Promotion
971.46
753.75
439.81
448.80
430.16
     Sales Commissions & Incentives
216.51
188.88
168.24
146.97
96.93
     Freight and Forwarding
6760.16
4262.80
2869.70
1076.54
1006.40
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
322.33
433.40
370.23
247.26
136.23
Miscellaneous Expenses
140.15
121.84
204.29
168.36
117.40
     Bad debts /advances written off
     Provision for doubtful debts
34.66
20.42
88.20
103.69
47.91
     Losson disposal of fixed assets(net)
0.76
0.49
3.52
6.48
     Losson foreign exchange fluctuations
47.38
     Losson sale of non-trade current investments
3.00
2.20
     Other Miscellaneous Expenses
105.49
97.67
68.23
61.15
60.81
Less: Expenses Capitalised
Total Expenditure
62350.85
48307.74
41752.62
36644.19
34931.94
Operating Profit (Excl OI)
7007.07
5965.98
5666.57
4706.75
3972.38
Other Income
430.21
232.09
315.30
378.82
241.01
     Interest Received
7.38
11.18
13.40
24.57
35.80
     Dividend Received
2.40
0.06
     Profit on sale of Fixed Assets
50.34
4.35
3.66
2.34
1.13
     Profits on sale of Investments
2.61
     Provision Written Back
3.43
20.34
4.36
18.89
     Foreign Exchange Gains
119.42
67.97
192.49
82.28
     Others
249.65
148.59
272.89
155.07
102.85
Operating Profit
7437.28
6198.07
5981.87
5085.57
4213.39
Interest
821.00
687.26
873.92
1322.70
1386.76
     InterestonDebenture / Bonds
     Interest on Term Loan
107.00
41.97
66.01
62.77
64.88
     Intereston Fixed deposits
     Bank Charges etc
215.74
166.21
246.65
219.13
151.20
     Other Interest
498.26
479.09
561.26
1040.81
1170.68
PBDT
6616.28
5510.81
5107.95
3762.86
2826.63
Depreciation
1269.07
1226.32
1084.85
913.72
690.24
Profit Before Taxation & Exceptional Items
5347.21
4284.49
4023.09
2849.14
2136.39
Exceptional Income / Expenses
-42.14
Profit Before Tax
5625.83
4235.97
3979.97
2769.47
2136.27
Provision for Tax
1398.25
1143.94
1089.19
776.42
761.62
     Current Income Tax
1355.51
1112.15
1033.92
882.34
702.38
     Deferred Tax
42.74
31.79
55.27
-105.92
59.24
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4227.58
3092.03
2890.78
1993.05
1374.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-201.06
-170.28
-150.29
-148.01
-109.31
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4026.52
2921.75
2740.49
1845.04
1265.35
Adjustments to PAT
Profit Balance B/F
14587.71
11994.15
9569.09
8034.13
6829.57
Appropriations
18614.22
14915.90
12309.58
9879.17
8094.92
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
32.87
     Other Appropriation
484.49
8.35
-4.41
117.28
60.79
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

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.