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LT Foods Balance Sheet, LT Foods Financial Statement & Accounts
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LT Foods
BSE: 532783|NSE: DAAWAT|ISIN: INE818H01012|SECTOR: Food Processing
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Balance Sheet of LT Foods

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 26.31 26.17 26.12 26.12 26.12
Equity Share Capital 26.31 26.17 26.12 26.12 26.12
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 251.30 218.95 190.68 185.53 172.22
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 277.61 245.12 216.80 211.65 198.34
Secured Loans 0.00 852.34 755.37 650.50 416.92
Unsecured Loans 800.40 15.14 0.35 75.40 99.35
Total Debt 800.40 867.48 755.72 725.90 516.27
Total Liabilities 1,078.01 1,112.60 972.52 937.55 714.61
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 172.01 296.15 280.52 215.75 178.19
Less: Accum. Depreciation 0.00 123.67 102.63 84.19 69.96
Net Block 172.01 172.48 177.89 131.56 108.23
Capital Work in Progress 9.00 8.11 3.38 51.00 11.53
Investments 59.92 57.74 56.65 49.34 39.31
Inventories 671.89 632.16 499.88 544.37 446.14
Sundry Debtors 253.81 274.95 256.07 185.92 84.70
Cash and Bank Balance 11.06 16.78 24.74 6.45 5.29
Total Current Assets 936.76 923.89 780.69 736.74 536.13
Loans and Advances 80.38 112.64 90.31 78.06 79.16
Fixed Deposits 0.00 0.00 0.00 8.66 6.31
Total CA, Loans & Advances 1,017.14 1,036.53 871.00 823.46 621.60
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 158.47 152.20 133.25 94.13 39.62
Provisions 21.59 10.05 3.14 23.67 28.23
Total CL & Provisions 180.06 162.25 136.39 117.80 67.85
Net Current Assets 837.08 874.28 734.61 705.66 553.75
Miscellaneous Expenses 0.00 0.00 0.00 0.00 1.78
Total Assets 1,078.01 1,112.61 972.53 937.56 714.60
Contingent Liabilities 589.32 602.24 656.73 17.80 365.93
Book Value (Rs) 105.53 93.67 83.01 81.03 75.94
Source : Dion Global Solutions Limited
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