| Profit & Loss account of Tata Coffee (in Rs. Cr.) |
Mar 23 |
Mar 22 |
Mar 21 |
Mar 20 |
Mar 19 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,006.13 |
801.94 |
721.77 |
680.99 |
673.05 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1,006.13 |
801.94 |
721.77 |
680.99 |
673.05 |
|
| Total Operating Revenues |
1,023.32 |
816.89 |
736.64 |
719.44 |
702.91 |
|
| Other Income |
68.02 |
70.33 |
77.91 |
56.31 |
53.92 |
|
| Total Revenue |
1,091.34 |
887.22 |
814.55 |
775.75 |
756.83 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
362.60 |
290.57 |
227.53 |
240.75 |
225.67 |
|
| Purchase Of Stock-In Trade |
144.19 |
120.88 |
95.34 |
70.68 |
57.23 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-57.17 |
-91.37 |
-14.48 |
-0.80 |
1.80 |
|
| Employee Benefit Expenses |
236.39 |
215.34 |
195.96 |
185.57 |
185.67 |
|
| Finance Costs |
9.07 |
4.52 |
4.88 |
7.91 |
8.14 |
|
| Depreciation And Amortisation Expenses |
25.53 |
24.44 |
24.25 |
24.67 |
23.19 |
|
| Other Expenses |
230.87 |
200.26 |
162.49 |
167.29 |
173.35 |
|
| Total Expenses |
951.48 |
764.63 |
695.96 |
696.07 |
675.04 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
139.86 |
122.60 |
118.59 |
79.68 |
81.78 |
|
| Exceptional Items |
147.04 |
-0.92 |
0.00 |
5.75 |
16.11 |
|
| Profit/Loss Before Tax |
286.90 |
121.68 |
118.59 |
85.43 |
97.90 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
58.63 |
18.55 |
17.22 |
20.30 |
25.14 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
-3.06 |
1.29 |
0.57 |
-8.09 |
1.18 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
55.57 |
19.83 |
17.79 |
12.22 |
26.32 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
231.33 |
101.84 |
100.80 |
73.21 |
71.58 |
|
| Profit/Loss From Continuing Operations |
231.33 |
101.84 |
100.80 |
73.21 |
71.58 |
|
| Profit/Loss For The Period |
231.33 |
101.84 |
100.80 |
73.21 |
71.58 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.39 |
5.45 |
5.40 |
3.92 |
3.83 |
|
| Diluted EPS (Rs.) |
12.39 |
5.45 |
5.40 |
3.92 |
3.83 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
37.35 |
28.02 |
28.02 |
33.77 |
33.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
-12.42 |
|
| Equity Dividend Rate (%) |
300.00 |
200.00 |
150.00 |
150.00 |
150.00 |
|
Source : Dion Global Solutions Limited
