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Tata Coffee Ltd. - Research Center
532301 TATACOFFEE Group (A) BSE data
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Results
Statement
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Quarterly results in brief
(Rs crore)
Sep' 23 Jun' 23 Mar' 23 Dec' 22 Sep' 22
Sales 246.93 255.44 256.68 273.04 261.44
Operating profit 29.38 36.83 20.30 22.32 31.97
Interest 2.43 2.37 2.16 3.86 1.90
Gross profit 48.95 40.89 40.42 40.88 42.09
EPS (Rs) 1.75 1.45 1.67 1.42 7.68
Quarterly  results in details
Sep' 23 Jun' 23 Mar' 23 Dec' 22 Sep' 22
Other income 22.00 6.43 22.28 22.42 12.02
Stock adjustment -13.37 -11.36 -41.96 10.05 3.29
Raw material 98.33 85.58 90.38 101.00 86.88
Power and fuel - - - - -
Employee expenses 56.16 57.35 64.56 60.69 54.53
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 76.43 87.04 123.40 78.98 84.77
Provisions made - - - - -
Depreciation 6.65 6.05 7.32 6.54 5.76
Taxation 9.65 7.84 1.89 7.73 39.82
Net profit / loss 32.65 27.00 31.21 26.61 143.55
Extra ordinary item - - - - 147.04
Prior year adjustments - - - - -
Equity capital 18.68 18.68 18.68 18.68 18.68
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 11.90 14.42 7.91 8.17 12.23
GPM (%) 18.20 15.61 14.49 13.84 15.39
NPM (%) 12.14 10.31 11.19 9.01 52.49
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