26 Dec, EOD - Indian

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26 Dec, EOD - Global

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BSE Code : 500800 | NSE Symbol : TATACONSUM | ISIN : INE192A01025 | Industry : Plantation & Plantation Products |

Profit and Loss

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Revenue From Operations	9,998.27	9,045.91	7,932.29	7,154.36	5,690.24
Sale of Products	9,857.69	8,911.24	7,846.07	7,087.06	5,607.49
Sale of Services	0.00	0.00	0.00	0.00	0.04
Income from Investment and Financial Services	0.00	0.00	0.00	0.00	0.00
Income from Insurance Operations	0.00	0.00	0.00	0.00	0.00
Other Operating Revenue	140.58	134.67	86.22	67.30	82.71
Less: Excise Duty / GST	0.00	0.00	0.00	0.00	0.00
Revenue From Operations - Net	9,998.27	9,045.91	7,932.29	7,154.36	5,690.24
Other Income	219.96	185.13	238.96	133.01	117.75
Total Revenue	10,218.23	9,231.04	8,171.25	7,287.37	5,807.99
Changes in Inventories	-78.55	-153.13	46.40	-116.90	44.36
Cost of Material Consumed	3,407.52	3,392.20	3,195.72	3,421.65	2,305.02
Internally Manufactured Intermediates Consumed	0.00	0.00	0.00	0.00	0.00
Purchases of Stock-in-Trade	2,748.47	2,273.21	1,701.63	1,425.63	1,123.86
Employee Benefits	495.15	439.52	348.41	321.58	283.44
Total Other Expenses	1,835.40	1,706.05	1,529.24	1,183.83	1,129.54
Manufacturing / Operating Expenses	197.18	187.31	153.61	91.61	84.25
Administrative and Selling Expenses	1,226.65	1,143.88	1,099.09	857.87	805.73
Other Expenses	411.57	374.86	276.54	234.35	239.56
Finance Costs	64.77	33.30	29.78	28.13	25.73
Depreciation and Amortization	178.27	160.21	141.75	126.21	114.82
Total Expenses	8,651.03	7,851.36	6,992.93	6,390.13	5,026.77
Profit Before Exceptional Items and Tax	1,567.20	1,379.68	1,178.32	897.24	781.22
Exceptional Items Before Tax	-215.14	107.95	-27.23	-61.10	-51.81
Profit Before Extraordinary Items and Tax	1,352.06	1,487.63	1,151.09	836.14	729.41
Extraordinary Items Before Tax	0.00	0.00	0.00	0.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00	0.00
Profit Before Tax	1,352.06	1,487.63	1,151.09	836.14	729.41
Taxation	371.48	367.70	265.34	216.63	205.87
Current Tax	352.02	309.25	130.09	-1.05	-0.61
MAT Credit Entitlement	0.00	0.00	0.00	0.00	0.00
Deferred Tax	19.46	58.45	135.25	217.68	206.48
Other Tax	0.00	0.00	0.00	0.00	0.00
Adjust for Previous Year	0.00	0.00	0.00	0.00	0.00
Profit After Tax	980.58	1,119.93	885.75	619.51	523.54
Extraordinary Items After Tax	0.00	0.00	0.00	0.00	0.00
Discontinued Operations After Tax	0.00	0.00	0.00	0.00	0.00
Profit / (Loss) from Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Tax Expenses of Discontinuing Operations	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Shareholders	980.58	1,119.93	885.75	619.51	523.54
Adjustments to Net Income	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Profit Attributable to Equity Shareholders	980.58	1,119.93	885.75	619.51	523.54
Earning Per Share - Basic	10.29	11.81	9.61	6.72	5.68
Earning Per Share - Diluted	10.29	11.81	9.61	6.72	5.68

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Tata Consumer Products Ltd

Profit and Loss