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Coffee Day Enterprises Ltd. - Research Center
539436 COFFEEDAY Group (T) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 19.64 18.59 13.71 10.06 19.07
Expenses
Material consumed - - - - -
Manufacturing expenses 0.84 0.71 0.62 0.57 0.75
Personnel expenses 7.32 7.11 6.54 4.73 8.91
Selling expenses 0.96 0.47 0.26 0.21 0.50
Adminstrative expenses 8.85 12.08 8.19 6.07 8.73
Expenses capitalised - - - - -
Cost of sales 17.98 20.37 15.62 11.58 18.88
Operating profit 1.66 -1.79 -1.91 -1.52 0.19
Other recurring income 0.04 0.23 0.01 0.12 3.64
Adjusted PBDIT 1.70 -1.56 -1.90 -1.40 3.82
Financial expenses 0.68 0.94 1.01 69.01 98.27
Depreciation 0.62 0.57 0.59 0.59 0.61
Other write offs - - - - -
Adjusted PBT 0.41 -3.08 -3.49 -71.00 -95.06
Tax charges - - - -14.72 41.22
Adjusted PAT - - - -56.29 -136.28
Non recurring items -1,205.36 0.11 0.01 -46.55 1,504.39
Other non cash adjustments - - - - -
Reported net profit -1,204.96 -2.97 -3.49 -102.84 1,368.11
Earnigs before appropriation -691.80 513.15 516.12 519.61 675.31
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -691.80 513.15 516.12 519.61 675.31
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