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Tata Global Beverage

BSE: 500800|NSE: TATAGLOBAL|ISIN: INE192A01025|SECTOR: Plantations - Tea & Coffee
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Quarterly Results of Tata Global Beverage

------------------- in Rs. Cr. -------------------
Jun '16 Mar '16 Dec '15 Sep '15 Jun '15
Net Sales/Income from operations 804.10 668.56 765.90 745.38 783.82
Other Operating Income 15.98 31.62 19.60 29.71 18.50
Total Income From Operations 820.08 700.18 785.50 775.09 802.32
EXPENDITURE
Consumption of Raw Materials 463.04 443.74 496.35 471.16 477.71
Purchase of Traded Goods 1.31 4.09 6.02 0.69 1.13
Increase/Decrease in Stocks 66.36 -32.37 -20.91 8.08 41.44
Power & Fuel -- -- -- -- --
Employees Cost 46.10 46.04 51.13 44.62 42.70
Depreciation 5.56 6.10 5.63 5.75 5.41
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 127.18 167.57 163.11 180.93 125.73
P/L Before Other Inc. , Int., Excpt. Items & Tax 110.53 65.01 84.17 63.86 108.20
Other Income 12.74 23.60 3.11 77.52 3.84
P/L Before Int., Excpt. Items & Tax 123.27 88.61 87.28 141.38 112.04
Interest 12.18 9.17 11.88 4.48 11.81
P/L Before Exceptional Items & Tax 111.09 79.44 75.40 136.90 100.23
Exceptional Items -- 268.54 -0.97 -3.00 --
P/L Before Tax 111.09 347.98 74.43 133.90 100.23
Tax 37.83 11.48 23.51 25.59 34.79
P/L After Tax from Ordinary Activities 73.26 336.50 50.92 108.31 65.44
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 73.26 336.50 50.92 108.31 65.44
Equity Share Capital 63.11 63.11 63.11 63.11 63.11
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 1.16 5.33 0.81 1.72 1.03
Diluted EPS 1.16 5.33 0.81 1.72 1.03
EPS After Extra Ordinary
Basic EPS 1.16 5.33 0.81 1.72 1.03
Diluted EPS 1.16 5.33 0.81 1.72 1.03
Public Share Holding
No Of Shares (Crores) -- -- -- 41.35 40.13
Share Holding (%) -- -- -- 65.57 64.90
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- 1.15 1.15
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 5.30 5.30
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 1.82 1.86
b) Non-encumbered
- Number of shares (Crores) -- -- -- 20.56 20.56
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- 94.70 94.70
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- 32.61 33.24
Notes Notes To The Accounts Notes To The Accounts
Source : Dion Global Solutions Limited
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