Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

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

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	4,020.12	3,914.60	2,840.00	2,382.93	2,350.07
Sale of Products	3,991.62	3,877.70	2,818.69	2,375.05	2,342.28
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	28.51	36.90	21.30	7.88	7.78
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	4,020.12	3,914.60	2,840.00	2,382.93	2,350.07
Other Income	29.22	36.82	23.59	21.61	27.72
Total Revenue	4,049.35	3,951.42	2,863.58	2,404.54	2,377.79
Changes in Inventories	-218.58	-23.69	18.04	-125.35	7.18
Cost of Material Consumed	2,747.53	2,223.30	1,640.73	1,777.95	1,620.31
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	683.45	820.66	544.36	199.47	310.60
Employee Benefits	100.45	88.45	78.02	65.79	62.61
Total Other Expenses	467.92	579.17	378.43	281.43	177.89
Manufacturing / Operating Expenses	66.72	57.24	45.67	55.68	43.94
Administrative and Selling Expenses	390.13	510.22	324.19	220.86	124.59
Other Expenses	11.07	11.71	8.58	4.89	9.36
Finance Costs	18.77	23.97	22.79	33.64	60.10
Depreciation and Amortization	38.52	28.90	32.47	25.86	26.45
Total Expenses	3,838.05	3,740.74	2,714.83	2,258.79	2,265.14
Profit Before Exceptional Items and Tax	211.29	210.68	148.76	145.75	112.65
Exceptional Items Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Extraordinary Items and Tax	211.29	210.68	148.76	145.75	112.65
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	211.29	210.68	148.76	145.75	112.65
Taxation	51.63	50.37	36.51	39.27	27.49
Current Tax	53.34	50.62	37.68	36.47	30.79
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	-1.72	-0.25	-2.27	2.13	-4.44
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	1.10	0.67	1.14
Profit After Tax	159.66	160.31	112.25	106.48	85.16
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	159.66	160.31	112.25	106.48	85.16
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	159.66	160.31	112.25	106.48	85.16
Earning Per Share - Basic	4.60	4.98	3.51	3.33	2.66
Earning Per Share - Diluted	4.60	4.98	3.51	3.33	2.66

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L T Foods Ltd

Profit and Loss