Interim report
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TATA Tata Consumer Products Limited ( Formerly Tata Global Beverages Limited ) Registered Office : 1 Bishop Lefroy Road Kolkata - 700020 CIN - L15491WB1962PLC031425 , Email : investor.relations@tataconsumer.com , Website : www.tataconsumer.com Unaudited Standalone Financial Results for the quarter and nine months ended December 31 , 2020 Particulars December 31 2020 Unaudited Three months ended September 30 2020 Unaudited December 31 * 2019 Unaudited Year to date ended December 31 2020 Unaudited December 31 * 2019 Unaudited Rs . in Crores Year ended March 31 2020 Audited Revenue from Operations 1962.73 1736.14 1463.45 Other Income 25.02 33.57 24.81 5304.30 104.29 4354.65 101.05 5690.24 117.75 Total Income 1987.75 1769.71 1488.26 5408.59 4455.70 5807.99 Cost of materials consumed 1061.64 863.14 601.49 2528.69 1777.96 2305.02 Purchase of stock - in - trade 367.97 353.86 309.21 1061.98 836.44 1123.86 Changes in inventories of finished goods , work - in - progress & stock - in - trade ( 57.43 ) ( 87.74 ) ( 10.28 ) ( 139.55 ) 70.78 44.36 Employees benefits expense 80.18 77.45 69.09 229.40 215.78 283.44 Finance costs 7.22 6.46 7.16 20.21 18.94 25.73 Depreciation and amortisation expense 32.41 30.84 29.40 92.84 81.82 114.82 Advertisement and sales charges 126.64 90.04 107.69 273.17 276.99 384.91 Other expenses 186.62 185.66 179.36 574.09 533.06 744.63 Total Expenses 1805.25 1519.71 1293.12 4640.83 3811.77 5026.77 Profit before Exceptional Items and Tax 182.50 250.00 195.14 767.76 643.93 781.22 Exceptional Items ( Net ) ( 6.37 ) ( 19.30 ) ( 0.84 ) ( 46.67 ) ( 10.40 ) ( 51.81 ) Profit before Tax 176.13 230.70 194.30 721.09 633.53 729.41 Tax Expense Current Tax Deferred Tax Total Tax Expense ( net of reversals ) Net Profit after Tax ( A ) 5.11 ( 1.83 ) ( 1.42 ) 2.15 ( 1.50 ) 0.61 ( 45.12 ) ( 59.48 ) ( 49.89 ) ( 185.42 ) ( 179.42 ) ( 206.48 ) ( 40.01 ) ( 61.31 ) ( 51.31 ) ( 183.27 ) ( 180.92 ) ( 205.87 ) 136.12 169.39 142.99 537.82 452.61 523.54 Other Comprehensive Income i ) Items that will not be reclassified to profit or loss Remeasurement of defined benefit plans Changes in fair valuation of equity instruments ( 3.49 ) 2.81 ( 2.56 ) 2.27 1.07 5.38 ( 15.11 ) 4.94 ( 18.62 ) 5.17 ( 28.18 ) 9.84 ( 1.22 ) 3.88 2.82 ( 10.17 ) ( 13.45 ) ( 18.34 ) Tax impact of above items 0.86 ( 0.69 ) 0.64 3.80 4.03 7.47 ( 0.36 ) 3.19 3.46 ( 6.37 ) ( 9.42 ) ( 10.87 ) ii ) Items that will be reclassified to profit or loss Gains / ( loss ) on effective portion of cash flow hedges Tax impact of above item ( 0.64 ) 2.67 ( 2.20 ) 1.19 ( 4.86 ) ( 6.53 ) 0.16 ( 0.67 ) 0.57 ( 0.30 ) 1.45 2.13 ( 0.48 ) 2.00 ( 1.63 ) 0.89 ( 3.41 ) ( 4.40 ) Other Comprehensive Income ( Net of tax ) ( B ) ( 0.84 ) 5.19 1.83 ( 5.48 ) ( 12.83 ) ( 15.27 ) Total Comprehensive Income ( A + B ) 135.28 174.58 144.82 532.34 439.78 508.27 Paid - up equity share capital ( Face value of Re . 1 each ) 92.16 92.16 92.16 92.16 92.16 Reserves excluding Revaluation Reserves 92.16 10735.99 Earnings per share ( Basic & Diluted ) ( not annualised for the quarter and year to date ) - Rs . 1.48 1.84 1.55 5.84 4.91 5.68 * Restated ( Refer Note 5 )