| 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] |
12,654.14 |
9,857.69 |
8,408.27 |
7,846.07 |
7,087.06 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
12,654.14 |
9,857.69 |
8,408.27 |
7,846.07 |
7,087.06 |
|
| Total Operating Revenues |
12,801.85 |
9,998.27 |
8,538.82 |
7,932.29 |
7,154.36 |
|
| Other Income |
457.10 |
219.96 |
158.80 |
238.96 |
133.01 |
|
| Total Revenue |
13,258.95 |
10,218.23 |
8,697.62 |
8,171.25 |
7,287.37 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,696.36 |
3,407.52 |
3,084.23 |
3,195.72 |
3,421.65 |
|
| Purchase Of Stock-In Trade |
3,974.07 |
2,748.47 |
2,273.21 |
1,701.63 |
1,425.63 |
|
| Operating And Direct Expenses |
235.67 |
197.18 |
173.29 |
153.61 |
91.61 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-125.04 |
-78.55 |
-122.27 |
46.40 |
-116.90 |
|
| Employee Benefit Expenses |
597.05 |
495.15 |
394.02 |
348.41 |
321.58 |
|
| Finance Costs |
202.61 |
64.77 |
29.36 |
29.78 |
28.13 |
|
| Depreciation And Amortisation Expenses |
215.99 |
178.27 |
145.90 |
141.75 |
126.21 |
|
| Other Expenses |
2,014.40 |
1,638.22 |
1,413.43 |
1,375.63 |
1,092.22 |
|
| Total Expenses |
11,811.11 |
8,651.03 |
7,391.17 |
6,992.93 |
6,390.13 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1,447.84 |
1,567.20 |
1,306.45 |
1,178.32 |
897.24 |
|
| Exceptional Items |
55.40 |
-215.14 |
-39.08 |
-27.23 |
-61.10 |
|
| Profit/Loss Before Tax |
1,503.24 |
1,352.06 |
1,267.37 |
1,151.09 |
836.14 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
218.22 |
352.02 |
257.75 |
130.09 |
-1.05 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
30.27 |
19.46 |
59.55 |
135.25 |
217.68 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
248.49 |
371.48 |
317.30 |
265.34 |
216.63 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1,254.75 |
980.58 |
950.07 |
885.75 |
619.51 |
|
| Profit/Loss From Continuing Operations |
1,254.75 |
980.58 |
950.07 |
885.75 |
619.51 |
|
| Profit/Loss For The Period |
1,254.75 |
980.58 |
950.07 |
885.75 |
619.51 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
12.82 |
10.29 |
10.27 |
9.61 |
6.72 |
|
| Diluted EPS (Rs.) |
12.82 |
10.29 |
10.27 |
9.61 |
6.72 |
|
| 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 |
738.45 |
808.85 |
557.54 |
373.23 |
248.82 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
825.00 |
775.00 |
845.00 |
605.00 |
405.00 |
|
Source : Dion Global Solutions Limited
