| Profit & Loss account of TATA Consumer Products (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
17,508.41 |
15,098.51 |
13,659.81 |
12,347.01 |
11,535.45 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
17,508.41 |
15,098.51 |
13,659.81 |
12,347.01 |
11,535.45 |
|
| Total Operating Revenues |
17,618.30 |
15,205.85 |
13,783.16 |
12,425.37 |
11,602.03 |
|
| Other Income |
193.25 |
245.62 |
168.88 |
140.06 |
121.38 |
|
| Total Revenue |
17,811.55 |
15,451.47 |
13,952.04 |
12,565.43 |
11,723.41 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,997.40 |
5,730.20 |
5,376.56 |
4,908.36 |
4,937.45 |
|
| Purchase Of Stock-In Trade |
3,434.37 |
2,955.31 |
2,903.03 |
2,215.39 |
2,114.40 |
|
| Operating And Direct Expenses |
263.88 |
235.45 |
212.87 |
188.84 |
121.48 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
-362.49 |
-121.60 |
-273.88 |
-39.78 |
-149.54 |
|
| Employee Benefit Expenses |
1,430.10 |
1,258.59 |
1,120.36 |
1,048.00 |
970.23 |
|
| Finance Costs |
290.20 |
129.81 |
87.16 |
72.78 |
68.69 |
|
| Depreciation And Amortisation Expenses |
600.74 |
377.15 |
304.08 |
278.01 |
254.74 |
|
| Other Expenses |
3,375.69 |
2,863.80 |
2,587.75 |
2,385.78 |
2,064.25 |
|
| Total Expenses |
16,029.89 |
13,428.71 |
12,317.93 |
11,057.38 |
10,381.70 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,781.66 |
2,022.76 |
1,634.11 |
1,508.05 |
1,341.71 |
|
| Exceptional Items |
-5.11 |
-327.04 |
159.45 |
-52.06 |
-30.65 |
|
| Profit/Loss Before Tax |
1,776.55 |
1,695.72 |
1,793.56 |
1,455.99 |
1,311.06 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
359.33 |
469.30 |
376.76 |
220.24 |
98.16 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
36.91 |
-74.57 |
70.28 |
156.80 |
219.11 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
396.24 |
394.73 |
447.04 |
377.04 |
317.27 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,380.31 |
1,300.99 |
1,346.52 |
1,078.95 |
993.79 |
|
| Profit/Loss From Continuing Operations |
1,380.31 |
1,300.99 |
1,346.52 |
1,078.95 |
993.79 |
|
| Profit/Loss For The Period |
1,380.31 |
1,300.99 |
1,346.52 |
1,078.95 |
993.79 |
|
| Minority Interest |
-8.63 |
-65.07 |
-116.37 |
-79.38 |
-73.77 |
|
| Consolidated Profit/Loss After MI And Associates |
1,278.47 |
1,150.33 |
1,203.77 |
935.78 |
856.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
13.00 |
12.00 |
13.00 |
10.00 |
9.00 |
|
| Diluted EPS (Rs.) |
13.00 |
12.00 |
13.00 |
10.00 |
9.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
738.45 |
785.01 |
557.54 |
373.23 |
248.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
