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Profit & Loss

TATA CONSUMER PRODUCTS LTD.

NSE : TATACONSUMBSE : 500800ISIN CODE : INE192A01025Industry : Tea/CoffeeHouse : Tata
BSE1139.6011.05 (+0.98 %)
PREV CLOSE ( ) 1128.55
OPEN PRICE ( ) 1128.20
BID PRICE (QTY) 1139.15 (3)
OFFER PRICE (QTY) 1139.70 (20)
VOLUME 102415
TODAY'S LOW / HIGH ( )1123.55 1154.00
52 WK LOW / HIGH ( )884 1247.39
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
152060.00
137830.00
124250.00
116020.00
96370.00
     Sales
150930.00
136530.00
123380.00
115300.00
95420.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
60.00
60.00
90.00
50.00
50.00
     Revenue from property development
     Other Operational Income
1070.00
1230.00
780.00
670.00
900.00
Less: Excise Duty
Net Sales
152060.00
137830.00
124250.00
116020.00
96370.00
EXPENDITURE :
Increase/Decrease in Stock
-1220.00
-2740.00
-400.00
-1500.00
80.00
Raw Material Consumed
73640.00
71070.00
63230.00
63680.00
48470.00
     Opening Raw Materials
13400.00
12130.00
12790.00
8640.00
8780.00
     Purchases Raw Materials
43410.00
43300.00
40430.00
46450.00
30370.00
     Closing Raw Materials
12720.00
13400.00
12130.00
12560.00
8640.00
     Other Direct Purchases / Brought in cost
29550.00
29030.00
22150.00
21140.00
17960.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1570.00
1490.00
1240.00
970.00
1040.00
     Electricity & Power
1570.00
1490.00
1240.00
970.00
1040.00
     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
12590.00
11200.00
10480.00
9700.00
8850.00
     Salaries, Wages & Bonus
11350.00
10130.00
9530.00
8810.00
7960.00
     Contributions to EPF & Pension Funds
830.00
710.00
650.00
590.00
580.00
     Workmen and Staff Welfare Expenses
410.00
370.00
300.00
310.00
310.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
16290.00
14580.00
10430.00
8560.00
7230.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
13210.00
11730.00
8010.00
6840.00
5560.00
     Other Mfg Exp
3070.00
2850.00
2430.00
1720.00
1670.00
General and Administration Expenses
4010.00
4060.00
3500.00
3240.00
2760.00
     Rent , Rates & Taxes
640.00
710.00
690.00
590.00
480.00
     Insurance
     Printing and stationery
     Professional and legal fees
1920.00
2100.00
1810.00
1760.00
1540.00
     Traveling and conveyance
     Other Administration
1450.00
1250.00
1000.00
890.00
750.00
Selling and Distribution Expenses
16650.00
15000.00
14390.00
11840.00
10730.00
     Advertisement & Sales Promotion
9780.00
8660.00
8410.00
7260.00
6770.00
     Sales Commissions & Incentives
     Freight and Forwarding
6870.00
6340.00
5980.00
4570.00
3970.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5760.00
4650.00
4200.00
4090.00
4290.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
150.00
20.00
100.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
5760.00
4650.00
4050.00
4070.00
4190.00
Less: Expenses Capitalised
Total Expenditure
129290.00
119320.00
107070.00
100580.00
83450.00
Operating Profit (Excl OI)
22770.00
18520.00
17190.00
15440.00
12920.00
Other Income
2530.00
1740.00
1400.00
1210.00
1120.00
     Interest Received
1650.00
1290.00
850.00
730.00
620.00
     Dividend Received
40.00
30.00
20.00
20.00
30.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
30.00
10.00
     Others
810.00
420.00
530.00
470.00
460.00
Operating Profit
25300.00
20250.00
18590.00
16650.00
14040.00
Interest
1300.00
870.00
730.00
690.00
780.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
10.00
10.00
10.00
     Other Interest
1300.00
870.00
720.00
680.00
770.00
PBDT
24000.00
19380.00
17860.00
15960.00
13260.00
Depreciation
3770.00
3040.00
2780.00
2550.00
2420.00
Profit Before Taxation & Exceptional Items
20230.00
16340.00
15080.00
13420.00
10840.00
Exceptional Income / Expenses
-3270.00
1590.00
-520.00
-310.00
-2750.00
Profit Before Tax
16960.00
17940.00
14560.00
13110.00
8090.00
Provision for Tax
3950.00
4470.00
3770.00
3170.00
2740.00
     Current Income Tax
4550.00
3810.00
2260.00
1050.00
890.00
     Deferred Tax
-750.00
700.00
1570.00
2190.00
1850.00
     Other taxes
140.00
-40.00
-60.00
-70.00
0.00
Profit After Tax
13010.00
13470.00
10790.00
9940.00
5350.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-650.00
-1160.00
-790.00
-740.00
0.00
Share of Associate
-860.00
-260.00
-640.00
-630.00
-750.00
Other Consolidated Items
Consolidated Net Profit
11500.00
12040.00
9360.00
8570.00
4600.00
Adjustments to PAT
Profit Balance B/F
73720.00
69720.00
63960.00
59020.00
56670.00
Appropriations
85230.00
81760.00
73320.00
67590.00
61270.00
     General Reserves
80.00
90.00
50.00
40.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16140.00
8040.00
3500.00
3580.00
2210.00
Equity Dividend %
775.00
845.00
605.00
405.00
270.00
Earnings Per Share
12.00
13.00
10.00
9.00
5.00
Adjusted EPS
12.00
13.00
10.00
9.00
5.00
+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

SEBI Regn.no. INZ000167335 Member Code: NSE-07590 BSE Sebi Regn. 943 AMFI ARN- 39843 SEBI Registration No. (DP)- IN-DP-465-2020 NSDL:IN-DP-NSDL-34-97,DP ID:IN300343 CDSL:IN-DP-CSDL-199-2003,DP ID:12029300 Approved person Registration no. with NSDL Database Management Limited(NDML) :IRDA/IR1/2013/004Approved person Registration no. with Center Insurance Repository Limited (CIR): IRDA/IR2/2013/123

REGISTERED ADDRESS:

810, X-Change Plaza, DSCCSL (53E), Road 5E, Block 53, Zone 5, Gift City, Gandhinagar 382050

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

CORRESPONDENCE ADDRESS:

SIHL House, Opp. Ambawadi Jain Temple, Nehrunagar Cross Road, Ahmedabad-380015.

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