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Profit & Loss

TATA COFFEE LTD. - (AMALGAMATED)

NSE : TATACOFFEEBSE : 532301ISIN CODE : INE493A01027Industry : Tea/CoffeeHouse : Tata
BSE344.800 (0 %)
PREV CLOSE ( ) 344.80
OPEN PRICE ( ) 335.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 344.80 (506)
VOLUME 136909
TODAY'S LOW / HIGH ( )334.05 346.70
52 WK LOW / HIGH ( )331 346.7
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
28501.60
23635.00
22549.50
19660.60
18039.80
     Sales
28167.00
23341.70
22283.50
19176.60
17642.50
     Job Work/ Contract Receipts
     Processing Charges / Service Income
133.80
143.00
91.30
99.00
98.70
     Revenue from property development
     Other Operational Income
200.80
150.30
174.80
384.90
298.60
Less: Excise Duty
Net Sales
28501.60
23635.00
22549.50
19660.60
18039.80
EXPENDITURE :
Increase/Decrease in Stock
-960.90
-954.70
78.70
-471.30
-176.50
Raw Material Consumed
15042.60
11273.40
10064.60
9160.20
8371.60
     Opening Raw Materials
1109.60
754.00
693.00
661.80
392.20
     Purchases Raw Materials
10652.80
7917.90
6523.50
5973.90
5306.30
     Closing Raw Materials
1062.40
1109.60
754.00
693.00
661.80
     Other Direct Purchases / Brought in cost
4342.60
3711.00
3602.10
3217.60
3334.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
900.00
797.70
626.90
630.00
474.50
     Electricity & Power
900.00
797.70
626.90
630.00
474.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
4121.30
3702.60
3522.20
3269.00
3103.00
     Salaries, Wages & Bonus
3585.00
3210.00
3067.50
2832.50
2665.30
     Contributions to EPF & Pension Funds
236.40
282.30
251.90
237.20
223.60
     Workmen and Staff Welfare Expenses
299.80
210.30
202.80
199.20
214.10
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2077.70
1815.60
1701.50
1616.00
1455.60
     Sub-contracted / Out sourced services
     Processing Charges
270.10
298.80
259.60
268.20
224.00
     Repairs and Maintenance
0.00
     Packing Material Consumed
1273.20
1105.00
1068.80
937.70
891.30
     Other Mfg Exp
534.40
411.80
373.10
410.10
340.30
General and Administration Expenses
726.80
619.60
593.90
481.20
551.00
     Rent , Rates & Taxes
59.00
33.80
56.80
39.10
155.50
     Insurance
66.20
107.10
83.40
68.50
56.20
     Printing and stationery
     Professional and legal fees
210.00
181.90
149.20
144.20
159.70
     Traveling and conveyance
     Other Administration
391.60
296.90
304.60
229.40
179.60
Selling and Distribution Expenses
2000.70
1829.20
1725.00
1445.20
1661.00
     Advertisement & Sales Promotion
380.50
434.70
490.60
469.10
672.30
     Sales Commissions & Incentives
     Freight and Forwarding
1185.40
982.50
879.20
683.60
701.50
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
434.90
412.00
355.20
292.50
287.30
Miscellaneous Expenses
620.70
360.50
343.00
340.90
167.80
     Bad debts /advances written off
     Provision for doubtful debts
0.70
0.50
     Losson disposal of fixed assets(net)
4.20
4.80
3.40
2.60
     Losson foreign exchange fluctuations
28.20
58.60
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
615.70
355.70
314.80
336.90
106.70
Less: Expenses Capitalised
Total Expenditure
24529.00
19443.90
18655.90
16471.20
15608.00
Operating Profit (Excl OI)
3972.50
4191.10
3893.60
3189.40
2431.80
Other Income
294.00
257.30
344.80
223.00
184.30
     Interest Received
93.90
55.20
71.10
57.60
29.20
     Dividend Received
0.00
0.00
0.00
2.00
3.50
     Profit on sale of Fixed Assets
144.10
159.70
212.70
65.80
78.50
     Profits on sale of Investments
     Provision Written Back
18.20
     Foreign Exchange Gains
     Others
56.00
42.40
61.00
79.40
73.20
Operating Profit
4266.60
4448.40
4238.40
3412.40
2616.10
Interest
682.60
464.80
535.80
647.60
458.10
     InterestonDebenture / Bonds
     Interest on Term Loan
217.70
224.20
316.00
351.90
202.70
     Intereston Fixed deposits
     Bank Charges etc
6.70
11.80
10.90
12.10
11.30
     Other Interest
458.20
228.80
208.90
283.60
244.10
PBDT
3584.00
3983.60
3702.70
2764.80
2158.00
Depreciation
858.00
809.50
827.80
806.50
569.90
Profit Before Taxation & Exceptional Items
2726.00
3174.00
2874.90
1958.30
1588.10
Exceptional Income / Expenses
1349.90
-62.60
-31.60
42.40
112.70
Profit Before Tax
4075.90
3111.40
2843.30
2000.70
1700.90
Provision for Tax
864.40
777.40
727.80
590.60
631.90
     Current Income Tax
987.70
762.60
657.90
647.10
576.00
     Deferred Tax
-123.40
14.80
69.90
-56.50
55.90
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3211.60
2334.00
2115.50
1410.10
1068.90
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-583.20
-856.70
-779.10
-586.10
-381.20
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2628.40
1477.30
1336.40
824.00
687.70
Adjustments to PAT
Profit Balance B/F
8847.80
7810.40
6779.20
6454.30
6058.60
Appropriations
11476.20
9287.70
8115.60
7278.30
6746.40
     General Reserves
144.10
159.70
82.70
65.80
-124.20
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
373.50
280.20
222.60
433.20
416.20
Equity Dividend %
300.00
200.00
150.00
150.00
150.00
Earnings Per Share
14.00
8.00
7.00
4.00
4.00
Adjusted EPS
14.00
8.00
7.00
4.00
4.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
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SIHL House, Opp.Ambawadi Jain Temple, Nehrunagar Cross Roads, Ahmedabad-380015

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REGISTRATION NO

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SHAH INVESTOR'S HOME LTD. CIN NO:-U67120GJ1994PLC023257 SIHL COMMODITIES LTD. CIN NO:-U45201GJ1995PLC025825SIHL CONSULTANCY LTD. CIN NO:-U74140GJ2006PLC049662 SIHL FINCAP LTD.CIN NO:-U65923GJ2006PLC049661 SIHL GLOBAL INVESTMENTS (IFSC) PVT. LTD. CIN NO:-U67190GJ2016PTC094444NSEL MemberCode :10560

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