Tata Coffee Limited
NSE Symbol TATACOFFEE
TATA
COFFEE has
declared its consolidated results for Q3 FY 2012 ending Dec,2011.
Net
Sales for
Q3 FY 12 stands at Rs.412.83 cr – up by 0.62% from Q2 FY 12; Up by 24.52% from
Q1 FY 12; and Up by 18.83% from Q3 FY 11.
Total
Expenditure stands
at Rs.370.75 Cr in Q3 FY 12 – down by -3.55% from Q2 FY 12; up by 25.13% from Q1 FY 12; and up by 36.17% from Q3 FY 11.
Profit
from Operations at
Rs.45.15 Cr in Q3 FY 12 – up by 40.29%
from Q2 FY 12; up by 16.62% from Q1 FY 12; and down by -42.1% from Q3 FY 11.
Profit
before tax stands
at Rs.34.38 Cr in Q3 FY 12; up by 49.21% from Q2 FY 12; up by 79.40% fromQ1 FY
12 and down by -55.2% from Q3 FY 11.
Tax
Expense stands
at Rs.10.35 cr – up by 55.29% from Q2 FY 12; up by 85.46%
from Q1 FY 12; and down by -61.72%
from Q3 FY 11.
Net
Profit stands at Rs.24.04 cr – up
by 46.74% from Q2 FY 12 ; up by 76.91% from Q1 FY 12; and down by -51.66% from Q3 FY 11.
After
deducting Minority interest, Consolidated NPT stands at Rs.21.51 cr in Q3 FY 12; up by 22.26%
from Q2 FY 12; up by 62.27% from Q1 FY 12; but down by -34.49% from Q3 FY 11.
On
a Face value of Rs.10, Basic EPS stands
at Rs.11.51 in Q3 FY 12; Rs.9.42 in Q2 FY 12; Rs.7.1 in Q1 FY 12 ; and Rs.17.58
in Q3 FY 11.
If
the first 3 qtrs trend continues, annual EPS will be around Rs.40.
Current
MP is
Rs.856.55, while the 52 week high price is Rs.1026.90 and
the 52 week low price is Rs.509.80
The
PE Ratio is
around 12.75.
CONSOLIUDATED
NOTES :
1.
Total Income for 9 months is 1167.47
cr, an increase of 21% over corresponding period of last year.
2.
PBT for 9 m is Rs.76.59 cr a decrease
of 46% over previous year same period.
3.
On standalone basis, there is record
turnover, PBT and PAT.
4.
Instant coffee division performance has
significantly improved.
5.
Plantation division has higher turnover
and margins.
CONSOLIDATED
RESULTS TABLE
|
Q3FY12
|
%DIF1
|
%DIF2
|
%DIF3
|
||||
|
Net Sales
|
41283.47
|
41,027.50
|
0.62
|
33,153.49
|
24.52
|
34,742.77
|
18.83
|
|
Other Oprtng Income
|
306.19
|
629.89
|
-51.39
|
346.58
|
-11.65
|
281.97
|
8.59
|
|
Increase in SIT/WIP
|
-2514.43
|
97.77
|
-815.88
|
208.19
|
-
|
||
|
Raw Materials
|
19776.56
|
18,875.65
|
4.77
|
13,998.04
|
41.28
|
10,487.47
|
88.57
|
|
Traded goods
|
716.03
|
676.11
|
5.90
|
683.17
|
4.81
|
476.6
|
50.24
|
|
Employees Cost
|
4260.22
|
3,931.89
|
8.35
|
3,649.46
|
16.74
|
3,659.31
|
16.42
|
|
Depreciation
|
923.57
|
857.57
|
7.70
|
921.61
|
0.21
|
889.9
|
3.78
|
|
Other Expenditure
|
13913.25
|
14,000.49
|
-0.62
|
11,192.53
|
24.31
|
11,714.33
|
18.77
|
|
Total Expdr
|
37075.2
|
38,439.48
|
-3.55
|
29,628.93
|
25.13
|
27,227.61
|
36.17
|
|
Profit from Operations
|
4514.46
|
3,217.91
|
40.29
|
3,871.14
|
16.62
|
7,797.13
|
-42.1
|
|
Other Income
|
0.68
|
35.63
|
-98.09
|
1.36
|
-50.00
|
1.38
|
-50.72
|
|
Interest
|
901.82
|
920.87
|
-2.07
|
954.66
|
-5.53
|
1,051.49
|
-14.23
|
|
Exceptional items
|
175.04
|
28.4
|
516.34
|
1,001.25
|
-82.52
|
-928.21
|
-118.86
|
|
Profit before tax
|
3438.28
|
2,304.27
|
49.21
|
1,916.59
|
79.40
|
7,675.23
|
-55.2
|
|
Tax Expense
|
1034.58
|
666.24
|
55.29
|
557.84
|
85.46
|
2,702.64
|
-61.72
|
|
Net Profit
|
2403.7
|
1,638.03
|
46.74
|
1,358.75
|
76.91
|
4,972.59
|
-51.66
|
|
Minority Interest
|
252.7
|
-121.38
|
-308.19
|
33.21
|
660.92
|
1,689.34
|
-85.04
|
|
Consolidated NPT
|
2151
|
1,759.41
|
22.26
|
1,325.54
|
62.27
|
3,283.25
|
-34.49
|
|
Face Value (in Rs.)
|
10
|
10
|
0.00
|
10
|
0.00
|
10
|
0
|
|
Paid-up Equity
|
1867.7
|
1,867.70
|
0.00
|
1,867.70
|
0.00
|
1,867.70
|
0
|
|
Basic EPS(Rs.)
|
11.51
|
9.42
|
22.19
|
7.1
|
62.11
|
17.58
|
-34.53
|
* *
* E N D *
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