| Profit & Loss account of TATA Consumer Products (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
5,607.53 |
3,331.71 |
3,131.68 |
2,987.39 |
2,991.31 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
6.82 |
|
| Revenue From Operations [Net] |
5,607.53 |
3,331.71 |
3,131.68 |
2,987.39 |
2,984.49 |
|
| Total Operating Revenues |
5,690.24 |
3,429.66 |
3,217.32 |
3,063.89 |
3,083.92 |
|
| Other Income |
117.75 |
182.51 |
147.58 |
96.34 |
106.57 |
|
| Total Revenue |
5,807.99 |
3,612.17 |
3,364.90 |
3,160.23 |
3,190.49 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,305.02 |
2,055.97 |
1,871.55 |
1,867.72 |
1,888.96 |
|
| Purchase Of Stock-In Trade |
1,123.86 |
23.65 |
33.00 |
23.03 |
11.93 |
|
| Operating And Direct Expenses |
84.25 |
75.81 |
69.45 |
72.61 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
44.36 |
0.16 |
-1.67 |
-1.79 |
-3.95 |
|
| Employee Benefit Expenses |
283.44 |
216.85 |
208.13 |
187.82 |
186.88 |
|
| Finance Costs |
25.73 |
13.18 |
13.65 |
49.10 |
29.61 |
|
| Depreciation And Amortisation Expenses |
114.82 |
31.68 |
27.20 |
23.70 |
22.79 |
|
| Other Expenses |
1,045.29 |
618.95 |
535.48 |
551.85 |
657.87 |
|
| Total Expenses |
5,026.77 |
3,036.25 |
2,756.79 |
2,774.04 |
2,794.09 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
781.22 |
575.92 |
608.11 |
386.19 |
396.40 |
|
| Exceptional Items |
-51.81 |
0.00 |
115.36 |
0.00 |
264.57 |
|
| Profit/Loss Before Tax |
729.41 |
575.92 |
723.47 |
386.19 |
660.97 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
-0.61 |
160.57 |
188.91 |
110.24 |
130.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
39.00 |
|
| Deferred Tax |
206.48 |
4.42 |
0.24 |
-0.05 |
6.27 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
205.87 |
164.99 |
189.15 |
110.19 |
97.30 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
523.54 |
410.93 |
534.32 |
276.00 |
563.67 |
|
| Profit/Loss From Continuing Operations |
523.54 |
410.93 |
534.32 |
276.00 |
563.67 |
|
| Profit/Loss For The Period |
523.54 |
410.93 |
534.32 |
276.00 |
563.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.68 |
6.51 |
8.47 |
4.37 |
8.93 |
|
| Diluted EPS (Rs.) |
5.68 |
6.51 |
8.47 |
4.37 |
8.93 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
54.18 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,834.78 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
14.24 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
157.78 |
157.78 |
157.77 |
168.31 |
142.00 |
|
| Tax On Dividend |
28.27 |
24.67 |
11.88 |
0.00 |
22.36 |
|
| Equity Dividend Rate (%) |
270.00 |
250.00 |
250.00 |
235.00 |
225.00 |
|
Source : Dion Global Solutions Limited
