Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
7,772.41
6,935.79
5,427.37
4,741.92
4,135.09
3,890.43
3,613.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
7,772.41
6,935.79
5,427.37
4,741.92
4,135.09
3,890.43
3,613.70
Raw Material Cost
5,367.33
4,585.68
3,255.71
3,508.89
2,818.72
2,801.30
2,768.90
Purchase of Finished goods
267.27
281.06
310.09
103.31
54.71
171.44
55.81
(Increase) / Decrease In Stocks
-356.48
-289.28
48.36
-446.65
97.37
-34.57
-153.32
Employee Cost
430.09
359.64
289.60
264.26
198.59
151.89
135.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
0.00
-0.01
429.25
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
1,126.32
1,297.98
927.02
745.45
495.03
403.15
0.00
Total Expenditure (Excl Depreciation)
6,834.52
6,235.08
4,830.78
4,175.26
3,664.42
3,493.20
3,235.65
Operating Profit (PBDIT) excl Other Income
937.89
700.71
596.59
566.66
470.67
397.23
378.05
Other Income
49.65
43.02
23.21
31.53
37.88
24.10
36.20
Operating Profit (PBDIT)
987.54
743.73
619.80
598.19
508.55
421.33
414.25
Interest
82.97
82.10
68.73
87.39
132.27
138.68
146.58
Exceptional Items
0.00
0.00
0.00
0.00
-4.21
0.00
0.00
Gross Profit (PBDT)
904.57
661.63
551.07
510.80
372.07
282.65
267.67
Depreciation
152.91
126.91
122.63
108.49
91.37
69.02
50.11
Profit Before Tax
751.66
534.72
428.45
402.31
280.70
213.64
217.56
Tax
202.93
139.83
114.39
108.92
77.64
76.16
71.38
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
548.73
394.90
314.05
293.39
203.05
137.48
146.18
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
548.73
394.90
314.05
293.39
203.05
137.48
146.18
Share in Profit of Associates
48.87
27.86
-4.85
-4.31
-3.75
-0.01
-1.76
Minority Interest
-4.25
-20.11
-17.03
-15.03
-14.80
-10.93
-9.76
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
593.35
402.65
292.18
274.05
184.50
126.53
134.66
Equity Capital
34.73
34.73
31.98
31.98
31.98
31.98
31.99
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
3,336.90
2,722.54
1,965.63
1,723.50
1,449.35
1,297.14
0.00
Earnings per share (EPS)
17.08
11.59
9.14
8.57
5.77
3.96
4.21
Diluted Earnings per share
17.09
12.5
9.13
8.57
5.77
3.96
4.8
Operating Profit Margin (Excl OI)
12.07%
10.1%
10.99%
11.95%
11.38%
10.21%
10.46%
Gross Profit Margin
11.64%
9.54%
10.15%
10.77%
9.0%
7.27%
7.41%
PAT Margin
7.69%
6.1%
5.7%
6.1%
4.82%
3.53%
4.05%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.06% vs 27.79% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 47.36% vs 37.81% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 33.85% vs 17.45% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 1.06% vs 19.45% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of L T Foods With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
7,772.41
4,578.42
3,193.99
69.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
7,772.41
4,578.42
3,193.99
69.76%
Raw Material Cost
5,367.33
978.92
4,388.41
448.29%
Purchase of Finished goods
267.27
982.95
-715.68
-72.81%
(Increase) / Decrease In Stocks
-356.48
15.08
-371.56
-2,463.93%
Employee Cost
430.09
505.26
-75.17
-14.88%
Power Cost
0.00
866.09
-866.09
-100.00%
Manufacturing Expenses
-0.01
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
1,126.32
530.43
595.89
112.34%
Total Expenditure (Excl Depreciation)
6,834.52
3,878.73
2,955.79
76.21%
Operating Profit (PBDIT) excl Other Income
937.89
699.69
238.20
34.04%
Other Income
49.65
46.24
3.41
7.37%
Operating Profit (PBDIT)
987.54
745.93
241.61
32.39%
Interest
82.97
21.12
61.85
292.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
904.57
724.81
179.76
24.80%
Depreciation
152.91
147.99
4.92
3.32%
Profit Before Tax
751.66
576.82
174.84
30.31%
Tax
202.93
143.46
59.47
41.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
548.73
433.36
115.37
26.62%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
548.73
433.36
115.37
26.62%
Share in Profit of Associates
48.87
-1.20
50.07
4,172.50%
Minority Interest
-4.25
-10.05
5.80
57.71%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
593.35
422.11
171.24
40.57%
Equity Capital
34.73
15.93
18.80
118.02%
Face Value
1.00
1.00
0.00
Reserves
3,336.90
2,600.60
736.30
28.31%
Earnings per share (EPS)
17.08
26.50
-9.42
-35.55%
Diluted Earnings per share
17.09
26.48
-9.39
-35.46%
Operating Profit Margin (Excl OI)
12.07%
15.28%
0.00
-3.21%
Gross Profit Margin
11.64%
15.83%
0.00
-4.19%
PAT Margin
7.69%
9.44%
0.00
-1.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 7,772.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.06% vs 27.79% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 593.35 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.36% vs 37.81% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 937.89 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.85% vs 17.45% in Mar 2023
Annual - Interest
Interest 82.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.06% vs 19.45% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.07%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023