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Audited Results of Tata Coffee Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 778.83 718.18 683.78 650.92 598.08
Manufacturing Expenses 46.62 44.92 46.04 47.92 39.83
Personnel Expenses 171.86 176.40 155.16 138.24 120.49
Selling Expenses 0 0 0 0 0
Administrative Expenses 107.66 90.27 72.68 83.82 68.66
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 633.12 594.82 557.52 512.44 460.22
Operating Profit 145.71 123.35 126.25 138.47 137.86
Other Recurring Income 69.48 35.93 40.14 35.18 22.21
Adjusted PBDIT 215.19 159.28 166.39 173.65 160.06
Financial Expenses 8.49 6 9.20 4.91 4.55
Depreciation 22.41 21.72 22.04 20.51 14.78
Other Write offs 0 0 0 0 0
Adjusted PBT 184.29 131.57 135.14 148.23 140.74
Tax Charges 42.75 39.47 40.10 41.66 37.46
Adjusted PAT 141.54 92.10 95.04 106.57 103.28
Non Recurring Items -2.31 10.40 6.52 0 -9.59
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 139.23 102.50 101.56 106.57 93.69
Equity Dividend 37.57 19.34 19.34 20.15 19.45
Preference Dividend 0 0 0 0 0
Retained Earnings 474.42 361.37 310.69 250.16 170.21

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