| L T Foods Ltd | Industry : (FMCG) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 34.73 | 34.73 | 34.73 | 31.98 | 31.98 |
| Reserves | 1,766.17 | 1,658.56 | 1,532.55 | 1,012.26 | 933.87 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 1,800.90 | 1,693.29 | 1,567.28 | 1,044.24 | 965.85 |
| Secured Loans | 90.20 | 62.17 | 44.32 | 290.92 | 380.69 |
| Unsecured Loans | 33.39 | 10.92 | 2.21 | 3.83 | 1.36 |
| Total Debt | 123.59 | 73.09 | 46.53 | 294.75 | 382.05 |
| Other Liabilities | 16.66 | 12.50 | 10.80 | 9.43 | 8.11 |
| Total Liabilities | 1,941.15 | 1,778.88 | 1,624.61 | 1,348.42 | 1,356.01 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 691.65 | 630.48 | 586.52 | 541.84 | 489.15 |
| Less: Accumulated Depreciation | 396.72 | 367.41 | 335.66 | 316.03 | 289.25 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 294.93 | 263.07 | 250.86 | 225.81 | 199.90 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 6.85 | 7.70 | 7.36 | 11.42 | 22.22 |
| Investments | 422.45 | 311.87 | 315.01 | 123.49 | 126.14 |
| Current Assets, Loans & Advances | |||||
| Inventories | 1,530.38 | 1,399.55 | 1,103.25 | 1,149.26 | 949.45 |
| Sundry Debtors | 190.45 | 214.77 | 190.69 | 235.25 | 129.31 |
| Cash and Bank Balance | 66.68 | 20.00 | 8.62 | 19.22 | 14.36 |
| Loans and Advances | 126.01 | 89.09 | 84.15 | 80.39 | 85.85 |
| Total Current Assets | 1,913.52 | 1,723.41 | 1,386.72 | 1,484.12 | 1,178.98 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 739.01 | 563.72 | 363.99 | 536.20 | 209.28 |
| Provisions | 4.00 | 7.02 | 11.47 | 4.99 | 1.64 |
| Total CL & Provisions | 743.01 | 570.74 | 375.46 | 541.20 | 210.92 |
| Net Current Assets | 1,170.51 | 1,152.66 | 1,011.26 | 942.92 | 968.06 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 13.05 | 7.22 | 4.58 | 3.84 | 1.90 |
| Deferred Tax Liability | 10.16 | 4.90 | 3.62 | 4.35 | 5.29 |
| Net Deferred Tax | 2.89 | 2.32 | 0.96 | -0.51 | -3.39 |
| Other Assets | 43.51 | 41.25 | 39.16 | 45.29 | 43.08 |
| Total Assets | 1,941.15 | 1,778.87 | 1,624.62 | 1,348.43 | 1,356.02 |
| Contingent Liabilities | 260.15 | 284.50 | 283.09 | 335.53 | 386.70 |