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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 ' 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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