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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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Quarterly results in brief
(Rs crore)
Mar' 22 Dec' 21 Sep' 21 Jun' 21 Mar' 21
Sales 227.12 220.45 189.87 179.45 217.65
Operating profit 24.43 21.55 19.14 16.11 24.06
Interest 1.22 1.27 1.02 1.01 0.95
Gross profit 41.49 39.19 27.61 38.75 54.97
EPS (Rs) 1.44 1.53 0.98 1.51 2.15
Quarterly  results in details
Mar' 22 Dec' 21 Sep' 21 Jun' 21 Mar' 21
Other income 18.28 18.91 9.49 23.65 31.86
Stock adjustment -72.79 2.64 -11.10 -10.12 -23.00
Raw material 86.60 75.73 70.42 57.81 65.46
Power and fuel - - - - -
Employee expenses 62.64 55.36 48.16 49.18 58.92
Excise - - - - -
Admin and selling expenses - - - - -
Research and development expenses - - - - -
Expenses capitalised - - - - -
Other expenses 126.24 65.17 63.25 66.47 92.21
Provisions made - - - - -
Depreciation 6.11 5.98 6.34 6.01 6.05
Taxation 7.63 4.65 2.98 4.58 8.73
Net profit / loss 26.83 28.56 18.29 28.16 40.19
Extra ordinary item -0.92 - - - -
Prior year adjustments - - - - -
Equity capital 18.68 18.68 18.68 18.68 18.68
Equity dividend rate - - - - -
Agg.of non-prom. shares (Lacs) - - - - -
Agg.of non promotoholding (%) - - - - -
OPM (%) 10.76 9.78 10.08 8.98 11.05
GPM (%) 16.91 16.37 13.85 19.08 22.03
NPM (%) 10.93 11.93 9.17 13.87 16.11

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