Tata Coffee Ltd. - Research Center
532301 TATACOFFEE Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 736.64 | 719.44 | 702.91 | 705.43 | 778.83 |
| Expenses | |||||
| Material consumed | 336.22 | 340.06 | 312.69 | 328.90 | 306.98 |
| Manufacturing expenses | 40.17 | 44.91 | 47.37 | 50.38 | 46.62 |
| Personnel expenses | 195.96 | 185.57 | 185.67 | 177.32 | 171.86 |
| Selling expenses | 2.02 | 1.52 | 3.15 | 5.12 | 6.94 |
| Adminstrative expenses | 92.46 | 91.42 | 94.84 | 89.34 | 100.72 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 666.84 | 663.49 | 643.72 | 651.06 | 633.12 |
| Operating profit | 69.80 | 55.95 | 59.19 | 54.38 | 145.71 |
| Other recurring income | 77.91 | 56.31 | 53.92 | 56.23 | 69.48 |
| Adjusted PBDIT | 147.71 | 112.26 | 113.11 | 110.60 | 215.19 |
| Financial expenses | 4.88 | 7.91 | 8.14 | 7.44 | 8.49 |
| Depreciation | 24.25 | 24.67 | 23.19 | 22.36 | 22.41 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 118.59 | 79.68 | 81.78 | 80.81 | 184.29 |
| Tax charges | 17.79 | 12.22 | 26.32 | 18.04 | 42.75 |
| Adjusted PAT | 100.80 | 67.46 | 55.47 | 62.76 | 141.54 |
| Non recurring items | - | 13.58 | 16.11 | 0.26 | -2.31 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 100.80 | 81.04 | 71.58 | 63.03 | 139.23 |
| Earnigs before appropriation | 663.13 | 602.77 | 550.94 | 523.69 | 503.64 |
| Equity dividend | 28.02 | 33.77 | 46.19 | 40.86 | 37.57 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | -12.42 | -1.52 | -8.35 |
| Retained earnings | 635.12 | 569.00 | 517.17 | 484.35 | 474.42 |
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