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Tata Global Beverage Consolidated Quarterly Results, 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 Quarterly Results of Tata Global Beverage

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 1,734.10 1,801.82 1,629.81 1,466.73 1,570.47
Other Income 18.92 3.51 19.42 5.79 0.69
Total Income 1,753.02 1,805.33 1,649.23 1,472.52 1,571.16
Total Expenses 1,546.93 1,620.97 1,494.54 1,348.96 1,412.45
Operating Profit 187.17 180.85 135.27 117.77 158.02
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 -39.50 -16.03 -10.47 88.90 55.94
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 206.09 184.36 154.69 123.56 158.71
Interest 14.25 3.92 3.15 0.52 11.94
PBDT 152.34 164.41 141.07 211.94 202.71
Depreciation 25.24 23.77 22.79 24.34 25.68
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 127.10 140.64 118.28 187.60 177.03
Tax 28.95 59.13 40.00 13.63 64.06
Prior Years Income/Expenses -- -- -- -- --
Net Profit 98.15 81.51 78.28 173.97 112.97
Minority Interest -24.20 -18.38 -10.40 -7.67 -16.87
Share Of P/L Of Associates -19.74 0.93 9.07 -5.38 -10.87
Net P/L After Minority Interest & Share Of Associates 54.21 64.06 76.95 160.92 85.23
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 1.59 1.32 1.27 2.81 1.83
Book Value -- -- -- -- --
Equity 61.84 61.84 61.84 61.84 61.84
Reserves -- -- -- -- 3,850.70
Face Value 1.00 1.00 1.00 1.00 1.00
Source : Dion Global Solutions Limited
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