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ANNUAL RESULTS

You can view the annual results for the last 5 years.
Coffee Day Enterprises Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Net Sales/Income from operations1077.861013.25923.85581.58853.42
Total Income From Operations1077.861013.25923.85581.58853.42
      
EXPENDITURE     
Consumption of Raw Materials521.88433.11368.57175.98156.23
Purchase of Traded Goods3.003.052.692.151.45
Increase/Decrease in Stocks0.000.40-0.77-0.105.90
Employees Cost154.44141.29135.19149.21199.28
Depreciation125.42131.46161.19147.52400.49
Other Expenses265.19268.31664.69254.93616.60
Total Expenses1069.93977.621331.56729.691379.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax7.9335.63-407.71-148.11-526.53
Other Income47.78104.66105.0676.30127.81
P/L Before Interest, Excpt. Items & Tax55.71140.29-302.65-71.81-398.72
Interest109.7829.6487.0353.46260.68
P/L Before Exceptional Items & Tax-54.07110.65-389.68-125.27-659.40
Exceptional Items47.89-478.603.180.00-135.94
P/L Before Tax-6.18-367.95-386.50-125.27-795.34
Tax131.23-61.524.802.82-167.60
P/L After Tax from Ordinary Activities-137.41-306.43-391.30-128.09-627.74
Extra Ordinary Item0.000.000.000.00-21.90
Net Profit/Loss For the Period-137.41-306.43-391.30-128.09-649.64
Minority Interest85.16-15.077.3710.1268.18
Share Of P/L Of Associates-5.79-1.004.13-2.64-2.46
Net P/L After Minority Interest & Share Of Associates-58.04-322.50-379.80-120.61-583.92
      
Equity Share Capital211.25211.25211.25211.25211.25
Reserves And Surplus2379.212645.283006.603393.273503.90
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-2.75-15.27-17.98-5.71-27.64
Diluted EPS (Rs.)-2.75-15.27-17.98-5.71-27.64
EPS After Extra Ordinary *     
Basic EPS (Rs.) -2.75-15.27-17.98-5.71-27.64
Diluted EPS (Rs.) -2.75-15.27-17.98-5.71-27.64
      
PBITOE Margin (%)0.733.51-44.13-25.46-61.69
PBTE Margin (%)-5.0110.92-42.18-21.53-77.26
PBT Margin (%)-0.57-36.31-41.83-21.53-93.19
PAT Margin (%)-5.38-31.82-41.11-20.73-68.42
PAT After MI And SOA Margin (%)-5.38-31.82-41.11-20.73-68.42
ParticularsMar 25
Net Sales/Income from operations1077.86
Total Income From Operations1077.86
  
EXPENDITURE 
Consumption of Raw Materials521.88
Purchase of Traded Goods3.00
Increase/Decrease in Stocks0.00
Employees Cost154.44
Depreciation125.42
Other Expenses265.19
Total Expenses1069.93
P/L Before Other Inc. , Int., Excpt. Items & Tax7.93
Other Income47.78
P/L Before Interest, Excpt. Items & Tax55.71
Interest109.78
P/L Before Exceptional Items & Tax-54.07
Exceptional Items47.89
P/L Before Tax-6.18
Tax131.23
P/L After Tax from Ordinary Activities-137.41
Extra Ordinary Item0.00
Net Profit/Loss For the Period-137.41
Minority Interest85.16
Share Of P/L Of Associates-5.79
Net P/L After Minority Interest & Share Of Associates-58.04
Equity Share Capital211.25
Reserves And Surplus2379.21
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-2.75
Diluted EPS (Rs.)-2.75
EPS After Extra Ordinary * 
Basic EPS (Rs.) -2.75
Diluted EPS (Rs.) -2.75
PBITOE Margin (%)0.73
PBTE Margin (%)-5.01
PBT Margin (%)-0.57
PAT Margin (%)-5.38
PAT After MI And SOA Margin (%)-5.38