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Coffee Day Enterprises Ltd Profit & Loss Statement

30.21
(1.99%)
Apr 25, 2025|12:00:00 AM

Invest wise with Expert advice

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Invest wise with Expert advice

By continuing, I accept the T&C and agree to receive communication on Whatsapp

FINANCIALS

Y/e 31 Mar( In .Cr)Mar-2021Mar-2020Mar-2018Mar-2017

Revenue

10.05

19.06

140.3

96.45

yoy growth (%)

-47.25

-86.4

45.45

91.73

Raw materials

0

0

-61.14

-39.31

As % of sales

0

0

43.58

40.75

Employee costs

-4.72

-8.91

-7.69

-6.7

As % of sales

47

46.74

5.48

6.94

Other costs

-6.84

-9.97

-8.49

-8.91

As % of sales (Other Cost)

68.09

52.28

6.05

9.24

Operating profit

-1.51

0.18

62.96

41.52

OPM

-15.09

0.97

44.87

43.04

Depreciation

-0.58

-0.6

-0.44

-0.5

Interest expense

-69.01

-98.27

-125.72

-122.51

Other income

0.11

3.63

1.71

1.91

Profit before tax

-71

-95.05

-61.49

-79.57

Taxes

14.71

-41.22

0

0

Tax rate

-20.72

43.36

0

0

Minorities and other

0

0

0

0

Adj. profit

-56.28

-136.27

-61.49

-79.57

Exceptional items

-46.49

1,503.79

0

0

Net profit

-102.78

1,367.52

-61.49

-79.57

yoy growth (%)

-107.51

-2,323.93

-22.72

-47.21

NPM

-1,022

7,171.43

-43.82

-82.49

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