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Tata Global Beverage Consolidated Nine Months, Tata Global Beverage Financial Statement & Accounts
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Tata Global Beverage
BSE: 500800|NSE: TATAGLOBAL|ISIN: INE192A01025|SECTOR: Plantations - Tea & Coffee
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Consolidated Nine Months of Tata Global Beverage

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 4,898.36 4,443.27 4,247.65 3,647.99 3,215.51
Other Income 28.72 28.78 32.40 32.51 33.80
Total Income 4,927.08 4,472.05 4,280.05 3,680.50 3,249.31
Total Expenses 4,464.11 3,993.26 3,702.44 3,166.37 2,685.69
Operating Profit 434.25 450.01 545.21 481.62 529.82
Profit On Sale Of Assets -- -- -- -- --
Profit On Sale Of Investments -- -- -- -- --
Gain/Loss On Foreign Exchange -- -- -- -- --
VRS Adjustment -- -- -- -- --
Other Extraordinary Income/Expenses -- -- -- -- --
Total Extraordinary Income/Expenses 62.04 -46.43 30.60 774.63 1,577.58
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 462.97 478.79 577.61 514.13 563.62
Interest 7.59 41.13 24.98 41.71 202.65
PBDT 517.42 391.23 583.23 1,244.83 1,936.48
Depreciation 70.90 73.76 75.73 68.40 68.73
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 446.52 317.47 507.50 1,176.43 1,867.75
Tax 112.76 138.41 154.71 368.06 91.59
Prior Years Income/Expenses -- -- -- -- --
Net Profit 333.76 179.06 352.79 808.37 1,776.16
Minority Interest -36.45 -41.09 -25.22 -156.25 -383.76
Share Of P/L Of Associates 4.62 31.12 32.53 37.45 25.06
Net P/L After Minority Interest & Share Of Associates 301.93 169.09 360.10 689.57 1,417.46
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 5.40 28.96 57.05 130.72 287.22
Book Value -- -- -- -- --
Equity 61.84 61.84 61.84 61.84 61.84
Reserves -- -- -- -- --
Face Value 1.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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