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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 816.89 | 736.64 | 719.44 | 702.91 | 705.43 |
| Expenses | |||||
| Material consumed | 351.33 | 336.22 | 340.06 | 312.69 | 328.90 |
| Manufacturing expenses | 55.17 | 40.17 | 44.91 | 47.37 | 50.38 |
| Personnel expenses | 215.34 | 195.96 | 185.57 | 185.67 | 177.32 |
| Selling expenses | 0.19 | 2.02 | 1.52 | 3.15 | 5.12 |
| Adminstrative expenses | 113.63 | 92.46 | 91.42 | 94.84 | 89.34 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 735.67 | 666.84 | 663.49 | 643.72 | 651.06 |
| Operating profit | 81.22 | 69.80 | 55.95 | 59.19 | 54.38 |
| Other recurring income | 70.33 | 77.91 | 56.31 | 53.92 | 56.23 |
| Adjusted PBDIT | 151.55 | 147.71 | 112.26 | 113.11 | 110.60 |
| Financial expenses | 4.52 | 4.88 | 7.91 | 8.14 | 7.44 |
| Depreciation | 24.44 | 24.25 | 24.67 | 23.19 | 22.36 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 122.60 | 118.59 | 79.68 | 81.78 | 80.81 |
| Tax charges | 19.83 | 17.79 | 12.22 | 26.32 | 18.04 |
| Adjusted PAT | 102.76 | 100.80 | 67.46 | 55.47 | 62.76 |
| Non recurring items | -0.92 | - | 13.58 | 16.11 | 0.26 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 101.84 | 100.80 | 81.04 | 71.58 | 63.03 |
| Earnigs before appropriation | 734.45 | 663.13 | 602.77 | 550.94 | 523.69 |
| Equity dividend | 28.02 | 28.02 | 33.77 | 46.19 | 40.86 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | -12.42 | -1.52 |
| Retained earnings | 706.44 | 635.12 | 569.00 | 517.17 | 484.35 |
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