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Audited Results of Tata Coffee Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 718.18 683.78 650.92 598.08 506.73
Manufacturing Expenses 44.92 46.04 47.92 39.83 51.58
Personnel Expenses 176.40 155.16 138.24 120.49 109.34
Selling Expenses 0.00 0.00 0.00 0.00 19.62
Administrative Expenses 90.27 72.68 83.82 68.66 22.76
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 594.82 557.52 512.44 460.22 391.63
Operating Profit 123.35 126.25 138.47 137.86 115.10
Other Recurring Income 35.93 40.14 35.18 22.21 8.74
Adjusted PBDIT 159.28 166.39 173.65 160.06 123.85
Financial Expenses 6.00 9.20 4.91 4.55 7.32
Depreciation 21.72 22.04 20.51 14.78 13.24
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 131.57 135.14 148.23 140.74 103.29
Tax Charges 39.47 40.10 41.66 37.46 26.27
Adjusted PAT 92.10 95.04 106.57 103.28 77.02
Non Recurring Items 10.40 6.52 0.00 -9.59 0.36
Other Non Cash adjustments 0.00 0.00 0.00 0.00 1.47
Reported Net Profit 102.50 101.56 106.57 93.69 78.85
Equity Dividend 19.34 19.34 20.15 19.45 17.21
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 361.37 310.69 250.16 170.21 104.16
 
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