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Tata Coffee Ltd. - Research Center
532301 TATACOFFEE Group (A) 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 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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