Tata Coffee Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

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

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