Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
7,772.00
6,935.00
5,427.00
4,741.00
4,135.00
3,890.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
7,772.00
6,935.00
5,427.00
4,741.00
4,135.00
3,890.00
Expenditure (Ex Depriciation)
Stock Adjustments
-356.00
-289.00
48.00
-446.00
97.00
-34.00
Raw Materials Consumed
5,634.00
4,866.00
3,565.00
3,612.00
2,873.00
2,972.00
Power & Fuel Cost
41.00
36.00
31.00
44.00
39.00
36.00
Employee Cost
430.00
359.00
289.00
264.00
198.00
151.00
Operating Expenses
166.00
154.00
117.00
115.00
88.00
88.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
605.00
840.00
574.00
395.00
199.00
166.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
21.00
14.00
12.00
20.00
16.00
11.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
6,834.00
6,235.00
4,830.00
4,175.00
3,664.00
3,493.00
Operating Profit (PBDIT) excl Other Income
937.00
700.00
596.00
566.00
470.00
397.00
Other Income
49.00
43.00
23.00
31.00
37.00
24.00
Operating Profit (PBDIT)
987.00
743.00
619.00
598.00
508.00
421.00
Interest
82.00
82.00
68.00
87.00
132.00
138.00
Profit before Depriciation and Tax
904.00
661.00
551.00
510.00
376.00
282.00
Depreciation
152.00
126.00
122.00
108.00
91.00
69.00
Profit Before Taxation & Exceptional Items
751.00
534.00
428.00
402.00
284.00
213.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
800.00
562.00
423.00
397.00
276.00
213.00
Provision for Tax
202.00
139.00
114.00
108.00
77.00
76.00
Profit After Tax
548.00
394.00
314.00
293.00
203.00
137.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
1,796.00
1,458.00
1,199.00
956.00
803.00
682.00
Profit Available for appropriations
2,390.00
1,861.00
1,491.00
1,230.00
987.00
809.00
Appropriations
2,390.00
1,861.00
1,491.00
1,230.00
987.00
809.00
Equity Dividend (%)
50.00%
100.00%
100.00%
100.00%
50.00%
15.00%
Earnings Per Share
17.09
12.50
9.13
8.57
5.77
3.96
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.06% vs 27.79% 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 1.05% vs 19.46% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 38.96% vs 25.74% in Mar 2023
Compare Profit and Loss Results of L T Foods
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
7,772.00
4,578.00
3,194.00
69.77%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
7,772.00
4,578.00
3,194.00
69.77%
Expenditure (Ex Depriciation)
Stock Adjustments
-356.00
15.00
-371.00
-2,473.33%
Raw Materials Consumed
5,634.00
1,961.00
3,673.00
187.30%
Power & Fuel Cost
41.00
866.00
-825.00
-95.27%
Employee Cost
430.00
505.00
-75.00
-14.85%
Operating Expenses
166.00
176.00
-10.00
-5.68%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
605.00
222.00
383.00
172.52%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
21.00
43.00
-22.00
-51.16%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
6,834.00
3,878.00
2,956.00
76.22%
Operating Profit (PBDIT) excl Other Income
937.00
699.00
238.00
34.05%
Other Income
49.00
46.00
3.00
6.52%
Operating Profit (PBDIT)
987.00
745.00
242.00
32.48%
Interest
82.00
21.00
61.00
290.48%
Profit before Depriciation and Tax
904.00
724.00
180.00
24.86%
Depreciation
152.00
147.00
5.00
3.40%
Profit Before Taxation & Exceptional Items
751.00
576.00
175.00
30.38%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
800.00
575.00
225.00
39.13%
Provision for Tax
202.00
143.00
59.00
41.26%
Profit After Tax
548.00
433.00
115.00
26.56%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
1,796.00
1,774.00
22.00
1.24%
Profit Available for appropriations
2,390.00
2,196.00
194.00
8.83%
Appropriations
2,390.00
2,196.00
194.00
8.83%
Equity Dividend (%)
50%
1200%
-1,150.00
Earnings Per Share
17.09
26.51
-9.42
-35.53%
Profit And Loss - 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
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 937.88 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 33.85% vs 17.45% in Mar 2023
Profit And Loss - Interest
Interest 82.97 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1.05% vs 19.46% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 548.73 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.96% vs 25.74% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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