CLOSE X

SIHL

Company Profile
more from company profile
HomeMarkets Company Profile Profit & Loss

Profit & Loss

TATA CONSUMER PRODUCTS LTD.

NSE : TATACONSUMBSE : 500800ISIN CODE : INE192A01025Industry : Tea/CoffeeHouse : Tata
BSE1099.8011.8 (+1.08 %)
PREV CLOSE ( ) 1088.00
OPEN PRICE ( ) 1089.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28515
TODAY'S LOW / HIGH ( )1082.20 1103.45
52 WK LOW / HIGH ( )884 1247.39
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
176180.00
152060.00
137830.00
124250.00
116020.00
     Sales
175040.00
150930.00
136530.00
123380.00
115300.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
40.00
60.00
60.00
90.00
50.00
     Revenue from property development
     Other Operational Income
1100.00
1070.00
1230.00
780.00
670.00
Less: Excise Duty
Net Sales
176180.00
152060.00
137830.00
124250.00
116020.00
EXPENDITURE :
Increase/Decrease in Stock
-3620.00
-1220.00
-2740.00
-400.00
-1500.00
Raw Material Consumed
89870.00
73640.00
71070.00
63230.00
63680.00
     Opening Raw Materials
12720.00
13400.00
12130.00
12790.00
8640.00
     Purchases Raw Materials
59420.00
43410.00
43300.00
40430.00
46450.00
     Closing Raw Materials
16610.00
12720.00
13400.00
12130.00
12560.00
     Other Direct Purchases / Brought in cost
34340.00
29550.00
29030.00
22150.00
21140.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1560.00
1570.00
1490.00
1240.00
970.00
     Electricity & Power
1560.00
1570.00
1490.00
1240.00
970.00
     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
14300.00
12590.00
11200.00
10480.00
9700.00
     Salaries, Wages & Bonus
12820.00
11350.00
10130.00
9530.00
8810.00
     Contributions to EPF & Pension Funds
840.00
830.00
710.00
650.00
590.00
     Workmen and Staff Welfare Expenses
650.00
410.00
370.00
300.00
310.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
17090.00
15570.00
14580.00
10430.00
8560.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
14450.00
13210.00
11730.00
8010.00
6840.00
     Other Mfg Exp
2640.00
2350.00
2850.00
2430.00
1720.00
General and Administration Expenses
5170.00
4010.00
4060.00
3500.00
3240.00
     Rent , Rates & Taxes
820.00
640.00
710.00
690.00
590.00
     Insurance
     Printing and stationery
     Professional and legal fees
2540.00
1910.00
2100.00
1810.00
1760.00
     Traveling and conveyance
     Other Administration
1810.00
1460.00
1250.00
1000.00
890.00
Selling and Distribution Expenses
19100.00
16650.00
15000.00
14390.00
11840.00
     Advertisement & Sales Promotion
11560.00
9780.00
8660.00
8410.00
7260.00
     Sales Commissions & Incentives
     Freight and Forwarding
7540.00
6870.00
6340.00
5980.00
4570.00
     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
7930.00
6450.00
4650.00
4200.00
4090.00
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
150.00
20.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7930.00
6450.00
4650.00
4050.00
4070.00
Less: Expenses Capitalised
Total Expenditure
151390.00
129260.00
119320.00
107070.00
100580.00
Operating Profit (Excl OI)
24790.00
22800.00
18520.00
17190.00
15440.00
Other Income
1930.00
2500.00
1740.00
1400.00
1210.00
     Interest Received
1390.00
1650.00
1290.00
850.00
730.00
     Dividend Received
70.00
40.00
30.00
20.00
20.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
10.00
     Others
480.00
810.00
420.00
530.00
470.00
Operating Profit
26730.00
25300.00
20250.00
18590.00
16650.00
Interest
2900.00
1300.00
870.00
730.00
690.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
10.00
10.00
     Other Interest
2900.00
1300.00
870.00
720.00
680.00
PBDT
23820.00
24000.00
19380.00
17860.00
15960.00
Depreciation
6010.00
3770.00
3040.00
2780.00
2550.00
Profit Before Taxation & Exceptional Items
17820.00
20230.00
16340.00
15080.00
13420.00
Exceptional Income / Expenses
-50.00
-3270.00
1590.00
-520.00
-310.00
Profit Before Tax
17770.00
16960.00
17940.00
14560.00
13110.00
Provision for Tax
3960.00
3950.00
4470.00
3770.00
3170.00
     Current Income Tax
3540.00
4550.00
3810.00
2260.00
1050.00
     Deferred Tax
370.00
-750.00
700.00
1570.00
2190.00
     Other taxes
60.00
140.00
-40.00
-60.00
-70.00
Profit After Tax
13800.00
13010.00
13470.00
10790.00
9940.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-90.00
-650.00
-1160.00
-790.00
-740.00
Share of Associate
-930.00
-860.00
-260.00
-640.00
-630.00
Other Consolidated Items
Consolidated Net Profit
12780.00
11500.00
12040.00
9360.00
8570.00
Adjustments to PAT
Profit Balance B/F
69000.00
73720.00
69720.00
63960.00
59020.00
Appropriations
81790.00
85230.00
81760.00
73320.00
67590.00
     General Reserves
80.00
90.00
50.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5940.00
16140.00
8040.00
3500.00
3580.00
Equity Dividend %
825.00
775.00
845.00
605.00
405.00
Earnings Per Share
13.00
12.00
13.00
10.00
9.00
Adjusted EPS
13.00
12.00
13.00
10.00
9.00
+91 - 79 - 6822 - 6822 helpdesk@sihl.in
Connect With Us

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

Prevent Unauthorised transactions in your account. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 01, 2020. Update your email id and mobile number with your stock broker / depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge as well as for mobile no and for email id updation.Receive information of your transactions directly from Exchange on your mobile/email at the end of the day. Check your securities / MF / bonds in the consolidated account statement issued by NSDL/CDSL every month........... Issued in the interest of Investors".

KYC is one time exercise while dealing in securities markets - once KYC is done through a SEBI registered intermediary (broker, DP, Mutual Fund etc.), you need not undergo the same process again when you approach another intermediary.

No need to issue cheques by investors while subscribing to IPO. Just write the bank account number and sign in the application form to authorise your bank to make payment in case of allotment. No worries for refund as the money remains in investor's account

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.

For any complains email us at investors@sihl.in Shah Investor's Home Ltd. Member:

Copyrights © 2025 Shah Investor's Home Ltd

Designed, Developed & Content Powered by Accord Fintech Pvt Ltd.