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BSE Code : 532783 | NSE Symbol : LTFOODS | ISIN : INE818H01020 | Industry : FMCG |

Profit and Loss

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Revenue From Operations	3,914.60	2,840.00	2,382.93	2,350.07	2,192.56
Sale of Products	3,877.70	2,818.69	2,375.05	2,342.28	2,185.85
Sale of Services	0.00	0.00	0.00	0.00	0.00
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	36.90	21.30	7.88	7.78	6.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	3,914.60	2,840.00	2,382.93	2,350.07	2,192.56
Other Income	36.82	23.59	21.61	27.72	17.54
Total Revenue	3,951.42	2,863.58	2,404.54	2,377.79	2,210.09
Changes in Inventories	-23.69	18.04	-125.35	7.18	-62.37
Cost of Material Consumed	2,223.30	1,640.73	1,777.95	1,620.31	1,503.87
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	820.66	544.36	199.47	310.60	357.22
Employee Benefits	88.45	78.02	65.79	62.61	60.55
Total Other Expenses	579.17	378.43	281.43	177.89	167.79
Manufacturing / Operating Expenses	57.24	45.67	55.68	43.94	47.46
Administrative and Selling Expenses	510.22	324.19	220.86	124.59	114.28
Other Expenses	11.71	8.58	4.89	9.36	6.06
Finance Costs	23.97	22.79	33.64	60.10	76.44
Depreciation and Amortization	28.90	32.47	25.86	26.45	23.36
Total Expenses	3,740.74	2,714.83	2,258.79	2,265.14	2,126.87
Profit Before Exceptional Items and Tax	210.68	148.76	145.75	112.65	83.22
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	210.68	148.76	145.75	112.65	83.22
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	210.68	148.76	145.75	112.65	83.22
Taxation	50.37	36.51	39.27	27.49	28.74
Current Tax	50.62	37.68	36.47	30.79	27.99
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-0.25	-2.27	2.13	-4.44	0.74
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	1.10	0.67	1.14	0.00
Profit After Tax	160.31	112.25	106.48	85.16	54.49
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	160.31	112.25	106.48	85.16	54.49
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	160.31	112.25	106.48	85.16	54.49
Earning Per Share - Basic	4.98	3.51	3.33	2.66	1.70
Earning Per Share - Diluted	4.98	3.51	3.33	2.66	1.70

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L T Foods Ltd

Profit and Loss