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LT Foods

BSE: 532783|NSE: DAAWAT|ISIN: INE818H01020|SECTOR: Food Processing
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Balance Sheet of LT Foods

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.66 26.66 26.45 26.31 26.17
Equity Share Capital 26.66 26.66 26.45 26.31 26.17
Reserves 335.93 301.67 275.53 251.30 218.95
Networth 362.59 328.33 301.98 277.61 245.12
Secured Loans 869.33 836.19 920.76 783.90 852.34
Unsecured Loans 0.00 0.00 0.00 16.50 15.14
Total Debt 869.33 836.19 920.76 800.40 867.48
Total Liabilities 1,231.92 1,164.52 1,222.74 1,078.01 1,112.60
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 368.63 352.73 354.82 317.10 296.15
Less: Accum. Depreciation 207.88 193.69 173.21 145.09 123.67
Net Block 160.75 159.04 181.61 172.01 172.48
Capital Work in Progress 3.76 17.16 9.84 9.00 8.11
Investments 63.41 62.00 61.96 59.92 57.74
Inventories 688.29 657.13 658.22 671.89 632.16
Sundry Debtors 325.35 266.51 191.62 253.81 274.95
Cash and Bank Balance 9.57 12.50 6.83 11.06 16.78
Total Current Assets 1,023.21 936.14 856.67 936.76 923.89
Loans and Advances 116.40 158.23 312.27 80.38 112.64
Total CA, Loans & Advances 1,139.61 1,094.37 1,168.94 1,017.14 1,036.53
Current Liabilities 117.76 145.98 179.29 158.47 152.20
Provisions 17.85 22.08 20.33 21.59 10.05
Total CL & Provisions 135.61 168.06 199.62 180.06 162.25
Net Current Assets 1,004.00 926.31 969.32 837.08 874.28
Total Assets 1,231.92 1,164.51 1,222.73 1,078.01 1,112.61
Contingent Liabilities 505.83 535.42 668.78 589.32 602.24
Book Value (Rs) 13.60 123.14 114.16 105.53 93.67
Source : Dion Global Solutions Limited

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