| Nine Months Results of TATA Consumer Products (in Rs. Cr.) |
Dec '22 |
Dec '21 |
Dec '20 |
Dec '19 |
Dec '18 |
|
| Net Sales/Income from operations |
6,360.97 |
5,983.87 |
5,304.30 |
2,815.46 |
2,645.61 |
|
| Other Operating Income |
-- |
-- |
-- |
-- |
-- |
|
| Total Income From Operations |
6,360.97 |
5,983.87 |
5,304.30 |
2,815.46 |
2,645.61 |
|
| EXPENDITURE |
|
|
|
|
|
|
| Consumption of Raw Materials |
2,319.10 |
2,459.77 |
2,528.69 |
1,629.93 |
1,555.11 |
|
| Purchase of Traded Goods |
1,705.31 |
1,260.45 |
1,061.98 |
38.92 |
15.40 |
|
| Increase/Decrease in Stocks |
-125.85 |
56.58 |
-139.55 |
41.39 |
31.01 |
|
| Power & Fuel |
-- |
-- |
-- |
-- |
-- |
|
| Employees Cost |
294.28 |
268.14 |
229.40 |
172.57 |
167.18 |
|
| Depreciation |
107.83 |
106.70 |
92.84 |
46.13 |
22.95 |
|
| Excise Duty |
-- |
-- |
-- |
-- |
-- |
|
| Admin. And Selling Expenses |
-- |
-- |
273.17 |
198.61 |
-- |
|
| R & D Expenses |
-- |
-- |
-- |
-- |
-- |
|
| Provisions And Contingencies |
-- |
-- |
-- |
-- |
-- |
|
| Exp. Capitalised |
-- |
-- |
-- |
-- |
-- |
|
| Other Expenses |
1,197.17 |
1,115.66 |
574.09 |
335.09 |
497.70 |
|
| P/L Before Other Inc. , Int., Excpt. Items & Tax |
863.13 |
716.57 |
683.68 |
352.82 |
356.26 |
|
| Other Income |
121.41 |
201.08 |
104.29 |
93.15 |
155.90 |
|
| P/L Before Int., Excpt. Items & Tax |
984.54 |
917.65 |
787.97 |
445.97 |
512.16 |
|
| Interest |
21.77 |
22.59 |
20.21 |
17.32 |
9.94 |
|
| P/L Before Exceptional Items & Tax |
962.77 |
895.06 |
767.76 |
428.65 |
502.22 |
|
| Exceptional Items |
-26.05 |
-16.60 |
-46.67 |
-10.40 |
-- |
|
| P/L Before Tax |
936.72 |
878.46 |
721.09 |
418.25 |
502.22 |
|
| Tax |
237.11 |
198.90 |
183.27 |
118.23 |
144.55 |
|
| P/L After Tax from Ordinary Activities |
699.61 |
679.56 |
537.82 |
300.02 |
357.67 |
|
| Prior Year Adjustments |
-- |
-- |
-- |
-- |
-- |
|
| Extra Ordinary Items |
-- |
-- |
-- |
-- |
-- |
|
| Net Profit/(Loss) For the Period |
699.61 |
679.56 |
537.82 |
300.02 |
357.67 |
|
| Equity Share Capital |
92.90 |
92.16 |
92.16 |
63.11 |
63.11 |
|
| Reserves Excluding Revaluation Reserves |
-- |
-- |
-- |
-- |
-- |
|
| Equity Dividend Rate (%) |
-- |
-- |
-- |
-- |
-- |
|
| EPS Before Extra Ordinary |
|
|
|
|
|
|
| Basic EPS |
7.58 |
7.37 |
5.84 |
4.75 |
5.67 |
|
| Diluted EPS |
7.58 |
7.37 |
5.84 |
4.75 |
5.67 |
|
| EPS After Extra Ordinary |
|
|
|
|
|
|
| Basic EPS. |
7.58 |
7.37 |
5.84 |
4.75 |
5.67 |
|
| Diluted EPS. |
7.58 |
7.37 |
5.84 |
4.75 |
5.67 |
|
| Public Share Holding |
|
|
|
|
|
|
| No Of Shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| Share Holding (%) |
-- |
-- |
-- |
-- |
-- |
|
| Promoters and Promoter Group Shareholding |
|
|
|
|
|
|
| a) Pledged/Encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
| b) Non-encumbered |
|
|
|
|
|
|
| - Number of shares (Crores) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total sh. of prom. and promoter group) |
-- |
-- |
-- |
-- |
-- |
|
| - Per. of shares (as a % of the total Share Cap. of the company) |
-- |
-- |
-- |
-- |
-- |
|
Source : Dion Global Solutions Limited
