Coffee Day Enterprises Ltd. - Research Center
539436 COFFEEDAY Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 18.59 | 13.71 | 10.06 | 19.07 | 122.32 |
| Expenses | |||||
| Material consumed | - | - | - | - | 69.13 |
| Manufacturing expenses | 0.71 | 0.62 | 0.57 | 0.75 | 0.76 |
| Personnel expenses | 7.11 | 6.54 | 4.73 | 8.91 | 8.50 |
| Selling expenses | 0.47 | 0.26 | 0.21 | 0.50 | 0.38 |
| Adminstrative expenses | 12.08 | 8.19 | 6.07 | 8.73 | 7.47 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 20.37 | 15.62 | 11.58 | 18.88 | 86.23 |
| Operating profit | -1.79 | -1.91 | -1.52 | 0.19 | 36.09 |
| Other recurring income | 0.23 | 0.01 | 0.12 | 3.64 | 1.74 |
| Adjusted PBDIT | -1.56 | -1.90 | -1.40 | 3.82 | 37.83 |
| Financial expenses | 0.94 | 1.01 | 69.01 | 98.27 | 105.08 |
| Depreciation | 0.57 | 0.59 | 0.59 | 0.61 | 0.47 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -3.08 | -3.49 | -71.00 | -95.06 | -67.71 |
| Tax charges | - | - | -14.72 | 41.22 | - |
| Adjusted PAT | - | - | -56.29 | -136.28 | - |
| Non recurring items | 0.11 | 0.01 | -46.55 | 1,504.39 | 0.06 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -2.97 | -3.49 | -102.84 | 1,368.11 | -67.66 |
| Earnigs before appropriation | 513.15 | 516.12 | 519.61 | 675.31 | -692.80 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 513.15 | 516.12 | 519.61 | 675.31 | -692.80 |
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