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Coffee Day Enterprises Ltd. - Research Center
539436 COFFEEDAY Group (B) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Income
Operating income 10.06 19.07 122.32 140.31 96.46
Expenses
Material consumed - - 69.13 61.15 39.32
Manufacturing expenses 0.57 0.75 0.76 0.67 0.62
Personnel expenses 4.73 8.91 8.50 7.69 6.70
Selling expenses 0.21 0.50 0.38 0.38 1.22
Adminstrative expenses 6.07 8.73 7.47 7.44 7.08
Expenses capitalised - - - - -
Cost of sales 11.58 18.88 86.23 77.34 54.93
Operating profit -1.52 0.19 36.09 62.97 41.53
Other recurring income 0.12 3.64 1.74 1.71 1.92
Adjusted PBDIT -1.40 3.82 37.83 64.68 43.44
Financial expenses 69.01 98.27 105.08 125.73 122.52
Depreciation 0.59 0.61 0.47 0.44 0.51
Other write offs - - - - -
Adjusted PBT -71.00 -95.06 -67.71 -61.49 -79.58
Tax charges -14.72 41.22 - - -
Adjusted PAT -56.29 -136.28 - - -
Non recurring items -46.55 1,504.39 0.06 0.02 -
Other non cash adjustments - - - - -
Reported net profit -102.84 1,368.11 -67.66 -61.47 -79.58
Earnigs before appropriation 519.61 675.31 -692.80 -625.14 -563.70
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 519.61 675.31 -692.80 -625.14 -563.70

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