Profit & Loss Account of Tata Coffee - in Rs. Cr.
Profit & Loss Account of Tata Coffee - in Rs. Cr.
Profit & Loss Account of Tata Coffee - in Rs. Cr.
Profit & Loss account of Tata Coffee ------------------- in Rs. Cr. -------------------
Mar 19 Mar 18
12 mths 12 mths
INCOME
Revenue From Operations [Gross] 673.05 670.22
Less: Excise/Sevice Tax/Other Levies 0.00 0.00
Revenue From Operations [Net] 673.05 670.22
Other Operating Revenues 29.86 35.21
Total Operating Revenues 702.91 705.43
Other Income 53.92 56.23
Total Revenue 756.83 761.66
EXPENSES
Cost Of Materials Consumed 225.67 250.99
Purchase Of Stock-In Trade 57.23 54.28
Changes In Inventories Of FG,WIP And Stock-In
1.80 -4.78
Trade
Employee Benefit Expenses 185.67 177.32
Finance Costs 8.14 7.44
Depreciation And Amortisation Expenses 23.19 22.36
Other Expenses 173.35 173.25
Total Expenses 675.04 680.85
Mar 19 Mar 18
12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary
81.78 80.81
Items And Tax
Exceptional Items 16.11 0.00
Profit/Loss Before Tax 97.90 80.81
Tax Expenses-Continued Operations
Current Tax 25.14 24.16
Deferred Tax 1.18 -4.32
Tax For Earlier Years 0.00 -1.80
Total Tax Expenses 26.32 18.04
Profit/Loss After Tax And Before ExtraOrdinary
71.58 62.76
Items
Profit/Loss From Continuing Operations 71.58 62.76
Profit/Loss For The Period 71.58 62.76
Mar 19 Mar 18
12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 3.83 3.36
Diluted EPS (Rs.) 3.83 3.36
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
Imported Raw Materials 0.00 0.00
Indigenous Raw Materials 0.00 0.00
STORES, SPARES AND LOOSE TOOLS
Imported Stores And Spares 0.00 0.00
Indigenous Stores And Spares 0.00 0.00
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 33.77 39.34
Tax On Dividend -12.42 -1.52
Equity Dividend Rate (%) 150.00 150.00
Balance sheet
Tata Coffee
Standalone Balance Sheet ------------------- in Rs. Cr. -------------------
Mar 19 Mar 18
12 mths 12 mths