Audited Results of Tata Coffee Ltd. Company

(Rs in Cr.)	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020	Mar 31, 2019
Operating Income	1,023.32	816.89	736.64	719.44	702.91
Manufacturing Expenses	59.49	55.17	40.17	44.91	47.37
Personnel Expenses	236.39	215.34	195.96	185.57	185.67
Selling Expenses	0.60	0.19	2.02	1.52	3.15
Administrative Expenses	124.72	113.63	92.46	91.42	94.84
Expenses Capitalised	0	0	0	0	0
Cost Of Sales	916.88	735.67	666.84	663.49	643.72
Operating Profit	106.44	81.22	69.80	55.95	59.19
Other Recurring Income	68.02	70.33	77.91	56.31	53.92
Adjusted PBDIT	174.46	151.55	147.71	112.26	113.11
Financial Expenses	9.07	4.52	4.88	7.91	8.14
Depreciation	25.53	24.44	24.25	24.67	23.19
Other Write offs	0	0	0	0	0
Adjusted PBT	139.86	122.60	118.59	79.68	81.78
Tax Charges	55.57	19.83	17.79	12.22	26.32
Adjusted PAT	84.29	102.76	100.80	67.46	55.47
Non Recurring Items	147.04	-0.92	0	13.58	16.11
Other Non Cash adjustments	0	0	0	0	0
Reported Net Profit	231.33	101.84	100.80	73.21	71.58
Equity Dividend	37.35	28.02	28.02	33.77	46.19
Preference Dividend	0	0	0	0	0
Retained Earnings	884.44	706.44	635.12	569	517.17

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