Tata Coffee Ltd. - Research Center
532301 TATACOFFEE Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 702.91 | 705.43 | 778.83 | 718.18 | 683.78 |
| Expenses | |||||
| Material consumed | 312.69 | 328.90 | 306.98 | 283.22 | 283.65 |
| Manufacturing expenses | 47.37 | 50.38 | 46.62 | 44.92 | 46.04 |
| Personnel expenses | 185.67 | 177.32 | 171.86 | 176.40 | 155.16 |
| Selling expenses | 3.15 | 5.12 | 6.94 | 5.94 | - |
| Adminstrative expenses | 94.84 | 89.34 | 100.72 | 84.33 | 72.68 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 643.72 | 651.06 | 633.12 | 594.82 | 557.52 |
| Operating profit | 59.19 | 54.38 | 145.71 | 123.35 | 126.25 |
| Other recurring income | 53.92 | 56.23 | 69.48 | 35.93 | 40.14 |
| Adjusted PBDIT | 113.11 | 110.60 | 215.19 | 159.28 | 166.39 |
| Financial expenses | 8.14 | 7.44 | 8.49 | 6.00 | 9.20 |
| Depreciation | 23.19 | 22.36 | 22.41 | 21.72 | 22.04 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 81.78 | 80.81 | 184.29 | 131.57 | 135.14 |
| Tax charges | 26.32 | 18.04 | 42.75 | 39.47 | 40.10 |
| Adjusted PAT | 55.47 | 62.76 | 141.54 | 92.10 | 95.04 |
| Non recurring items | 16.11 | 0.26 | -2.31 | 10.40 | 6.52 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 71.58 | 63.03 | 139.23 | 102.50 | 101.56 |
| Earnigs before appropriation | 550.94 | 523.69 | 503.64 | 385.65 | 334.97 |
| Equity dividend | 46.19 | 40.86 | 37.57 | 19.34 | 19.34 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | -12.42 | -1.52 | -8.35 | 4.94 | 4.94 |
| Retained earnings | 517.17 | 484.35 | 474.42 | 361.37 | 310.69 |
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