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Audited Results of Tata Global Beverages Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 3,083.92 2,884.52 2,682.96 2,326.10 2,035.29
Manufacturing Expenses 26.76 27.84 29.98 27.91 25.31
Personnel Expenses 186.88 161.92 131.57 120.06 100.69
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 621.16 522.98 501.06 420.67 385.48
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 2,741.69 2,567.58 2,399.01 2,087.58 1,803.52
Operating Profit 342.23 316.94 283.95 238.51 231.77
Other Recurring Income 106.57 155.16 184.88 112.98 94.09
Adjusted PBDIT 448.80 472.10 468.83 351.49 325.87
Financial Expenses 29.61 34.19 39.20 32.01 27.04
Depreciation 22.79 19.94 16.35 16.39 12.04
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 396.40 417.97 413.28 303.08 286.78
Tax Charges 97.30 60.05 138.52 62.30 67.23
Adjusted PAT 299.10 357.92 274.76 240.78 219.55
Non Recurring Items 264.57 -68.92 172.21 17.87 83.13
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 563.67 289.00 446.97 258.65 302.68
Equity Dividend 119.64 122.23 131.19 112.28 112.26
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 1,342.02 969.02 872.99 611.71 536.98
 
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