Profit & Loss

TATA CONSUMER PRODUCTS LTD.

NSE : TATACONSUMBSE : 500800ISIN CODE : INE192A01025Industry : Tea/CoffeeHouse : Tata
BSE728.5010.3 (+1.43 %)
PREV CLOSE ( ) 718.20
OPEN PRICE ( ) 721.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 49188
TODAY'S LOW / HIGH ( )720.90 734.50
52 WK LOW / HIGH ( )650.75 889
NSE729.0010.55 (+1.47 %)
PREV CLOSE( ) 718.45
OPEN PRICE ( ) 722.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 729.00 (583)
VOLUME 1013159
TODAY'S LOW / HIGH( ) 720.10 735.00
52 WK LOW / HIGH ( )650.2 889
Select year
( in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
124253.70
116020.30
96374.20
72515.00
68153.50
     Sales
123381.00
115301.70
95420.70
71526.60
67006.80
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89.10
52.80
53.80
45.70
78.40
     Revenue from property development
     Other Operational Income
783.60
665.80
899.70
942.70
1068.30
Less: Excise Duty
Net Sales
124253.70
116020.30
96374.20
72515.00
68153.50
EXPENDITURE :
Increase/Decrease in Stock
-397.80
-1495.40
77.80
-144.10
-468.00
Raw Material Consumed
63232.20
63677.90
48471.00
36509.70
33757.50
     Opening Raw Materials
12558.90
8644.00
8777.80
7321.50
7912.10
     Purchases Raw Materials
40652.80
46448.80
30374.80
30687.30
27919.00
     Closing Raw Materials
12133.40
12558.90
8644.00
8777.80
7502.50
     Other Direct Purchases / Brought in cost
22153.90
21144.00
17962.40
7278.70
5428.90
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1239.00
973.60
1038.40
892.80
870.70
     Electricity & Power
1239.00
973.60
1038.40
892.80
870.70
     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
10480.00
9702.30
8848.00
8063.00
8213.70
     Salaries, Wages & Bonus
9532.30
8805.50
7958.90
7237.10
7390.20
     Contributions to EPF & Pension Funds
651.10
590.80
584.10
552.90
541.20
     Workmen and Staff Welfare Expenses
296.60
306.00
305.00
273.00
282.30
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
11395.90
9417.50
7942.70
5806.70
5650.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
965.20
857.20
715.60
631.90
571.70
     Packing Material Consumed
8005.30
6840.60
5558.00
3710.80
3703.60
     Other Mfg Exp
2425.40
1719.70
1669.10
1464.00
1375.20
General and Administration Expenses
2531.30
2379.30
2048.80
2288.50
1886.30
     Rent , Rates & Taxes
686.40
585.30
480.70
767.30
762.10
     Insurance
     Printing and stationery
     Professional and legal fees
1808.10
1761.20
1537.00
1505.20
1108.10
     Traveling and conveyance
     Other Administration
36.80
32.80
31.10
16.00
16.10
Selling and Distribution Expenses
14387.00
11835.30
10732.80
7393.80
6690.10
     Advertisement & Sales Promotion
8409.90
7262.70
6767.20
5475.20
5089.10
     Sales Commissions & Incentives
     Freight and Forwarding
5977.10
4572.60
3965.60
1918.60
1601.00
     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
4198.30
4092.20
4293.20
3845.50
3163.60
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
146.50
19.80
101.60
167.90
53.30
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4051.80
4072.40
4191.60
3677.60
3110.30
Less: Expenses Capitalised
Total Expenditure
107065.90
100582.70
83452.70
64655.90
59764.40
Operating Profit (Excl OI)
17187.80
15437.60
12921.50
7859.10
8389.10
Other Income
1400.60
1213.80
1115.90
1571.30
941.50
     Interest Received
853.90
727.00
618.10
626.30
340.70
     Dividend Received
21.20
20.20
34.70
36.50
141.90
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
525.50
466.60
463.10
908.50
458.90
Operating Profit
18588.40
16651.40
14037.40
9430.40
9330.60
Interest
727.80
686.90
778.60
524.70
427.60
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.30
5.30
5.00
4.90
4.60
     Other Interest
722.50
681.60
773.60
519.80
423.00
PBDT
17860.60
15964.50
13258.80
8905.70
8903.00
Depreciation
2780.10
2547.40
2417.10
1225.70
1160.40
Profit Before Taxation & Exceptional Items
15080.50
13417.10
10841.70
7680.00
7742.60
Exceptional Income / Expenses
-520.60
-306.50
-2747.90
-332.90
-211.30
Profit Before Tax
14559.90
13110.60
8093.80
7347.10
7531.30
Provision for Tax
3770.40
3172.70
2741.90
2608.80
1858.70
     Current Income Tax
2262.90
1050.10
892.70
2611.90
2854.40
     Deferred Tax
1568.00
2191.10
1851.40
48.50
-875.10
     Other taxes
3075.50
4313.70
3700.60
45.40
-1870.80
Profit After Tax
10789.50
9937.90
5351.90
4738.30
5672.60
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-793.80
-737.70
-3.50
-487.90
-609.40
Share of Associate
-637.90
-633.30
-750.80
-168.50
-107.60
Other Consolidated Items
Consolidated Net Profit
9357.80
8566.90
4597.60
4081.90
4955.60
Adjustments to PAT
6256.10
Profit Balance B/F
63963.50
59019.50
56673.30
53752.90
43960.90
Appropriations
73321.30
67586.40
61270.90
57834.80
55172.60
     General Reserves
92.10
47.50
37.80
45.00
313.40
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
3504.30
3575.40
2213.60
1116.50
1106.30
Equity Dividend %
605.00
405.00
270.00
250.00
250.00
Earnings Per Share
10.15
9.30
4.99
6.47
7.85
Adjusted EPS
10.15
9.30
4.99
6.47
7.85

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