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Profit and Loss of Tata Coffee Ltd


Profit and Loss of Tata Coffee Ltd
Mar2008Mar2007Mar2006Mar2005Mar2004
INCOME:
Sales Turnover & Other Income 330.64276.18195.65213.63186.50
Excise Duty1.430.990.820.901.17
Total Income325.95264.85216.28201.62198.77
EXPENDITURE:
Raw Materials 97.7767.3162.1449.2153.87
Stock Adjustments -4.69-11.3320.63-12.0112.27
Other Manufacturing Expenses 45.8241.5131.7137.3441.39
Power & Fuel Cost22.1419.4913.848.839.03
Employee Cost 60.2854.3541.4833.2333.63
Selling and Administration Expenses 26.8122.8918.0722.5522.66
Miscellaneous Expenses 8.888.598.898.104.36
Less: Preoperative Expenditure Capitalised0.000.000.000.000.00
Profit before Interest, Depreciation & Tax62.8249.7239.3341.4632.66
Interest & Financial Charges 12.9114.536.604.654.93
Profit before Depreciation & Tax49.9135.1932.7336.8127.73
Depreciation11.347.446.385.695.74
Profit Before Tax38.5727.7526.3531.1221.99
Tax13.897.524.032.424.89
Profit After Tax24.6820.2322.3228.7017.10
Adjustment below Net Profit 0.000.001.250.000.00
P & L Balance brought forward18.1225.8820.409.299.69
Appropriations 29.4927.9918.0917.5917.50
P & L Bal. carried down13.3118.1225.8820.409.29
Equity Dividend13.0712.148.108.106.23
Preference Dividend0.000.000.000.000.00
Corporate Dividend Tax2.222.061.141.150.80
Equity Dividend (%)70.0065.0065.0065.0050.00
Earning Per Share (Rs.)12.029.7316.9822.0913.07
Book Value182.87181.68149.14138.90123.31
Extraordinary Items -0.022.680.307.52-0.72

  
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