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INCOME STATEMENT

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

ParticularsMar 23Mar 22Mar 21Mar 20Mar 19
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
      
      
INCOME     
Revenue From Operations [Gross]986.47622.21884.952770.964500.17
Less: Excise/Sevice Tax/Other Levies70.1244.0735.34245.44323.18
Revenue From Operations [Net]916.35578.14849.612525.524176.99
Other Operating Revenues7.503.443.8126.9287.49
Total Operating Revenues923.85581.58853.422552.444264.48
      
Other Income105.0776.30127.81100.57202.31
Total Revenue1028.92657.88981.232653.014466.79
      
EXPENSES     
Cost Of Materials Consumed368.57175.98156.23701.55764.23
Purchase Of Stock-In Trade2.692.151.452.30235.75
Operating And Direct Expenses0.000.00287.56829.211166.35
Changes In Inventories Of FG,WIP And Stock-In Trade-0.77-0.105.9016.45-4.09
Employee Benefit Expenses135.19149.21199.28405.53550.39
Finance Costs87.0353.46260.68519.09456.32
Depreciation And Amortisation Expenses161.19147.52400.49430.04292.03
Other Expenses664.71254.93329.04975.35977.88
Total Expenses1418.61783.151640.633879.524438.86
      
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-389.69-125.27-659.40-1226.5127.93
      
Exceptional Items3.180.00-135.941941.9598.10
Profit/Loss Before Tax-386.51-125.27-795.34715.44126.03
      
Tax Expenses-Continued Operations     
Current Tax4.490.07-14.6191.2781.05
Deferred Tax0.302.75-152.99-69.31-15.29
Total Tax Expenses4.792.82-167.6021.9665.76
Profit/Loss After Tax And Before ExtraOrdinary Items-391.30-128.09-627.74693.4860.27
      
Profit/Loss From Continuing Operations-391.30-128.09-627.74693.4860.27
      
Profit/Loss From Discontinuing Operations0.000.00-13.201102.280.00
Total Tax Expenses Discontinuing Operations0.000.008.70-66.830.00
Net Profit/Loss From Discontinuing Operations0.000.00-21.901169.110.00
Profit/Loss For The Period-391.30-128.09-649.641862.5960.27
      
Minority Interest7.3710.1268.1835.02-19.72
Share Of Profit/Loss Of Associates4.13-2.64-2.46-14.0886.96
Consolidated Profit/Loss After MI And Associates-379.80-120.61-583.921883.53127.51
      
OTHER INFORMATION     
      
EARNINGS PER SHARE     
Basic EPS (Rs.)-17.98-5.71-27.6489.166.03
Diluted EPS (Rs.)-17.98-5.71-27.6489.166.03
ParticularsMar 23
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
  
INCOME 
Revenue From Operations [Gross]986.47
Less: Excise/Sevice Tax/Other Levies70.12
Revenue From Operations [Net]916.35
Other Operating Revenues7.50
Total Operating Revenues923.85
Other Income105.07
Total Revenue1028.92
EXPENSES 
Cost Of Materials Consumed368.57
Purchase Of Stock-In Trade2.69
Operating And Direct Expenses0.00
Changes In Inventories Of FG,WIP And Stock-In Trade-0.77
Employee Benefit Expenses135.19
Finance Costs87.03
Depreciation And Amortisation Expenses161.19
Other Expenses664.71
Total Expenses1418.61
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax-389.69
Exceptional Items3.18
Profit/Loss Before Tax-386.51
Tax Expenses-Continued Operations 
Current Tax4.49
Deferred Tax0.30
Total Tax Expenses4.79
Profit/Loss After Tax And Before ExtraOrdinary Items-391.30
Profit/Loss From Continuing Operations-391.30
Profit/Loss From Discontinuing Operations0.00
Total Tax Expenses Discontinuing Operations0.00
Net Profit/Loss From Discontinuing Operations0.00
Profit/Loss For The Period-391.30
Minority Interest7.37
Share Of Profit/Loss Of Associates4.13
Consolidated Profit/Loss After MI And Associates-379.80
OTHER INFORMATION 
EARNINGS PER SHARE 
Basic EPS (Rs.)-17.98
Diluted EPS (Rs.)-17.98