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Tata Coffee Consolidated Profit & Loss account, Tata Coffee Financial Statement & Accounts
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Tata Coffee
BSE: 532301|NSE: TATACOFFEE|ISIN: INE493A01019|SECTOR: Plantations - Tea & Coffee
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Download Annual Report PDF Format 2012 | 2011 | 2010

Consolidated Profit & Loss account of Tata Coffee

------------------- in Rs. Cr. -------------------
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 1,547.41 1,293.30 1,290.63 1,115.64 979.12
Excise Duty 1.82 1.44 0.91 1.11 0.20
Net Sales 1,545.59 1,291.86 1,289.72 1,114.53 978.92
Other Income -14.35 11.92 -17.29 -34.32 11.99
Stock Adjustments 27.17 18.60 -8.78 61.85 -6.49
Total Income 1,558.41 1,322.38 1,263.65 1,142.06 984.42
Expenditure
Raw Materials 809.07 551.99 490.73 478.00 366.17
Power & Fuel Cost 39.12 36.82 30.30 31.53 26.96
Employee Cost 201.21 179.41 156.24 157.48 138.18
Other Manufacturing Expenses 20.13 21.44 25.44 11.32 11.37
Selling and Admin Expenses 300.42 0.23 281.59 259.08 245.25
Miscellaneous Expenses 5.81 325.52 27.98 29.28 14.42
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 -0.59
Total Expenses 1,375.76 1,115.41 1,012.28 966.69 801.76
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 197.00 195.05 268.66 209.69 170.67
PBDIT 182.65 206.97 251.37 175.37 182.66
Interest 46.22 0.00 63.38 70.61 85.75
PBDT 136.43 206.97 187.99 104.76 96.91
Depreciation 37.00 36.63 31.08 30.10 25.74
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 99.43 170.34 156.91 74.66 71.17
Extra-ordinary items 1.47 0.05 2.45 0.81 0.45
PBT (Post Extra-ord Items) 100.90 170.39 159.36 75.47 71.62
Tax 17.35 60.68 77.87 31.69 32.15
Reported Net Profit 83.54 109.71 73.75 38.57 39.49
Minority Interest 2.35 37.15 39.43 17.47 15.60
Share Of P/L Of Associates 0.00 0.00 0.00 0.00 0.00
Net P/L After Minority Interest & Share Of Associates 96.45 71.45 31.87 33.36 23.59
Total Value Addition 566.69 563.41 521.55 488.69 435.58
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 20.54 18.68 14.01 11.21 13.07
Corporate Dividend Tax 3.33 3.19 2.50 2.19 2.22
Per share data (annualised)
Shares in issue (lakhs) 186.77 186.77 186.77 186.77 186.77
Earning Per Share (Rs) 44.73 58.74 39.48 20.65 21.14
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 270.07 230.17 192.12 170.81 170.88
Source : Dion Global Solutions Limited
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