Tata Tea
BSE: 500800 | NSE: TATATEA | ISIN: INE192A01017 | Plantations - Tea & Coffee
Profit & Loss account of Tata Tea |
------------------- in Rs. Cr. ------------------- |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
 |
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Income |
|
|
|
|
| Sales Turnover |
893.02 |
970.89 |
1,056.06 |
1,134.87 |
1,361.72 |
| Excise Duty |
5.45 |
0.14 |
0.09 |
0.17 |
0.19 |
| Net Sales |
887.57 |
970.75 |
1,055.97 |
1,134.70 |
1,361.53 |
| Other Income |
64.40 |
98.98 |
225.31 |
299.61 |
159.90 |
| Stock Adjustments |
29.33 |
-11.60 |
15.59 |
-18.39 |
18.67 |
| Total Income |
981.30 |
1,058.13 |
1,296.87 |
1,415.92 |
1,540.10 |
| Expenditure |
|
|
|
|
| Raw Materials |
281.00 |
350.86 |
435.33 |
660.21 |
885.23 |
| Power & Fuel Cost |
47.42 |
43.57 |
39.72 |
12.19 |
15.86 |
| Employee Cost |
163.74 |
121.57 |
126.94 |
68.25 |
87.83 |
| Other Manufacturing Expenses |
125.73 |
85.75 |
79.50 |
15.60 |
26.39 |
| Selling and Admin Expenses |
129.50 |
146.44 |
155.35 |
156.33 |
161.73 |
| Miscellaneous Expenses |
36.77 |
44.76 |
49.46 |
45.60 |
50.02 |
| Preoperative Exp Capitalised |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Expenses |
784.16 |
792.95 |
886.30 |
958.18 |
1,227.06 |
|
Mar '05 |
Mar '06 |
Mar '07 |
Mar '08 |
Mar '09 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| Operating Profit |
132.74 |
166.20 |
185.26 |
158.13 |
153.14 |
| PBDIT |
197.14 |
265.18 |
410.57 |
457.74 |
313.04 |
| Interest |
14.04 |
17.57 |
47.09 |
65.68 |
83.56 |
| PBDT |
183.10 |
247.61 |
363.48 |
392.06 |
229.48 |
| Depreciation |
21.99 |
19.43 |
18.54 |
10.17 |
10.65 |
| Other Written Off |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit Before Tax |
161.11 |
228.18 |
344.94 |
381.89 |
218.83 |
| Extra-ordinary items |
1.02 |
2.34 |
4.84 |
3.94 |
8.95 |
| PBT (Post Extra-ord Items) |
162.13 |
230.52 |
349.78 |
385.83 |
227.78 |
| Tax |
33.23 |
43.59 |
43.20 |
73.00 |
70.00 |
| Reported Net Profit |
128.93 |
186.93 |
306.57 |
312.86 |
159.06 |
| Total Value Addition |
503.16 |
442.09 |
450.97 |
297.97 |
341.83 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend |
56.22 |
67.46 |
92.76 |
216.44 |
108.22 |
| Corporate Dividend Tax |
8.01 |
9.46 |
15.76 |
36.78 |
15.84 |
| Per share data (annualised) |
|
|
|
|
| Shares in issue (lakhs) |
562.20 |
562.20 |
590.30 |
618.40 |
618.40 |
| Earning Per Share (Rs) |
22.93 |
33.25 |
51.93 |
50.59 |
25.72 |
| Equity Dividend (%) |
100.00 |
120.00 |
150.00 |
350.00 |
175.00 |
| Book Value (Rs) |
182.70 |
202.67 |
257.81 |
288.19 |
287.43 |
|
|
|
|
| Source : Religare Technova |
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