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Audited Results of Coffee Day Enterprises Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Operating Income |
18.59 |
13.71 |
10.06 |
19.07 |
122.32 |
Manufacturing Expenses |
0.71 |
0.62 |
0.57 |
0.75 |
0.76 |
Personnel Expenses |
7.11 |
6.54 |
4.73 |
8.91 |
8.50 |
Selling Expenses |
0.47 |
0.26 |
0.21 |
0.50 |
0.38 |
Administrative Expenses |
12.08 |
8.19 |
6.07 |
8.73 |
7.47 |
Expenses Capitalised |
0 |
0 |
0 |
0 |
0 |
Cost Of Sales |
20.37 |
15.62 |
11.57 |
18.88 |
86.23 |
Operating Profit |
-1.79 |
-1.91 |
-1.52 |
0.18 |
36.09 |
Other Recurring Income |
0.23 |
0.01 |
0.12 |
3.64 |
1.74 |
Adjusted PBDIT |
-1.56 |
-1.90 |
-1.40 |
3.82 |
37.83 |
Financial Expenses |
0.94 |
1.01 |
69.01 |
98.27 |
105.08 |
Depreciation |
0.57 |
0.59 |
0.59 |
0.61 |
0.47 |
Other Write offs |
0 |
0 |
0 |
0 |
0 |
Adjusted PBT |
-3.08 |
-3.49 |
-71 |
-95.06 |
-67.71 |
Tax Charges |
0 |
0 |
-14.72 |
41.22 |
0 |
Adjusted PAT |
-3.08 |
-3.49 |
-56.29 |
-136.28 |
-67.71 |
Non Recurring Items |
0.11 |
0.01 |
-46.55 |
1,504.38 |
0.06 |
Other Non Cash adjustments |
0 |
0 |
0 |
0 |
0 |
Reported Net Profit |
-3.08 |
-3.49 |
-102.78 |
1,367.52 |
-67.71 |
Equity Dividend |
0 |
0 |
0 |
0 |
0 |
Preference Dividend |
0 |
0 |
0 |
0 |
0 |
Retained Earnings |
513.15 |
516.12 |
519.61 |
675.31 |
-692.80 |