Profit & Loss

TATA CONSUMER PRODUCTS LTD.

NSE : TATACONSUMBSE : 500800ISIN CODE : INE192A01025Industry : Tea/CoffeeHouse : Tata
BSE1134.20-1.55 (-0.14 %)
PREV CLOSE ( ) 1135.75
OPEN PRICE ( ) 1137.40
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 245234
TODAY'S LOW / HIGH ( )1110.00 1158.85
52 WK LOW / HIGH ( )696.5 1269.6
NSE1134.55-1.1 (-0.1 %)
PREV CLOSE( ) 1135.65
OPEN PRICE ( ) 1143.00
BID PRICE (QTY) 1134.55 (4)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2573549
TODAY'S LOW / HIGH( ) 1127.55 1159.00
52 WK LOW / HIGH ( )696.45 1269
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
137831.60
124253.70
116020.30
96374.20
72515.00
     Sales
136534.60
123381.00
115301.70
95420.70
71526.60
     Job Work/ Contract Receipts
     Processing Charges / Service Income
63.50
89.10
52.80
53.80
45.70
     Revenue from property development
     Other Operational Income
1233.50
783.60
665.80
899.70
942.70
Less: Excise Duty
Net Sales
137831.60
124253.70
116020.30
96374.20
72515.00
EXPENDITURE :
Increase/Decrease in Stock
-2738.80
-397.80
-1495.40
77.80
-144.10
Raw Material Consumed
71070.60
63232.20
63677.90
48471.00
36509.70
     Opening Raw Materials
12133.40
12785.00
8644.00
8777.80
7321.50
     Purchases Raw Materials
43302.10
40426.70
46448.80
30374.80
30687.30
     Closing Raw Materials
13395.20
12133.40
12558.90
8644.00
8777.80
     Other Direct Purchases / Brought in cost
29030.30
22153.90
21144.00
17962.40
7278.70
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1494.30
1239.00
973.60
1038.40
892.80
     Electricity & Power
1494.30
1239.00
973.60
1038.40
892.80
     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
11203.60
10480.00
9702.30
8848.00
8063.00
     Salaries, Wages & Bonus
10129.10
9532.30
8805.50
7958.90
7237.10
     Contributions to EPF & Pension Funds
707.70
651.10
590.80
584.10
552.90
     Workmen and Staff Welfare Expenses
366.80
296.60
306.00
305.00
273.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
14580.10
10430.70
8560.30
7227.10
5174.80
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
11725.30
8005.30
6840.60
5558.00
3710.80
     Other Mfg Exp
2854.80
2425.40
1719.70
1669.10
1464.00
General and Administration Expenses
4056.30
3496.50
3236.50
2764.40
2920.40
     Rent , Rates & Taxes
706.00
686.40
585.30
480.70
767.30
     Insurance
     Printing and stationery
     Professional and legal fees
2113.10
1808.10
1761.20
1537.00
1505.20
     Traveling and conveyance
     Other Administration
1237.20
1002.00
890.00
746.70
647.90
Selling and Distribution Expenses
14998.20
14387.00
11835.30
10732.80
7393.80
     Advertisement & Sales Promotion
8661.80
8409.90
7262.70
6767.20
5475.20
     Sales Commissions & Incentives
     Freight and Forwarding
6336.40
5977.10
4572.60
3965.60
1918.60
     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
4602.60
4198.30
4092.20
4293.20
3845.50
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
9.60
146.50
19.80
101.60
167.90
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4593.00
4051.80
4072.40
4191.60
3677.60
Less: Expenses Capitalised
Total Expenditure
119266.90
107065.90
100582.70
83452.70
64655.90
Operating Profit (Excl OI)
18564.70
17187.80
15437.60
12921.50
7859.10
Other Income
1688.80
1400.60
1213.80
1115.90
1571.30
     Interest Received
1286.10
853.90
727.00
618.10
626.30
     Dividend Received
25.80
21.20
20.20
34.70
36.50
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
376.90
525.50
466.60
463.10
908.50
Operating Profit
20253.50
18588.40
16651.40
14037.40
9430.40
Interest
871.60
727.80
686.90
778.60
524.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
5.30
5.30
5.00
4.90
     Other Interest
871.60
722.50
681.60
773.60
519.80
PBDT
19381.90
17860.60
15964.50
13258.80
8905.70
Depreciation
3040.80
2780.10
2547.40
2417.10
1225.70
Profit Before Taxation & Exceptional Items
16341.10
15080.50
13417.10
10841.70
7680.00
Exceptional Income / Expenses
1594.50
-520.60
-306.50
-2747.90
-332.90
Profit Before Tax
17935.60
14559.90
13110.60
8093.80
7347.10
Provision for Tax
4470.40
3770.40
3172.70
2741.90
2608.80
     Current Income Tax
3811.70
2262.90
1050.10
892.70
2611.90
     Deferred Tax
702.80
1568.00
2191.10
1851.40
48.50
     Other taxes
-44.10
-60.50
-68.50
-2.20
-51.60
Profit After Tax
13465.20
10789.50
9937.90
5351.90
4738.30
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1163.70
-793.80
-737.70
-3.50
-487.90
Share of Associate
-263.80
-637.90
-633.30
-750.80
-168.50
Other Consolidated Items
Consolidated Net Profit
12037.70
9357.80
8566.90
4597.60
4081.90
Adjustments to PAT
Profit Balance B/F
69724.90
63963.50
59019.50
56673.30
53752.90
Appropriations
81762.60
73321.30
67586.40
61270.90
57834.80
     General Reserves
92.10
47.50
37.80
45.00
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
8039.60
3504.30
3575.40
2213.60
1116.50
Equity Dividend %
845.00
605.00
405.00
270.00
250.00
Earnings Per Share
12.96
10.15
9.30
4.99
6.47
Adjusted EPS
12.96
10.15
9.30
4.99
6.47

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.