Performance Highlights

CLOSER LOOK AT
OUR PERFORMANCE

Operating

BRANDED SALES VOLUME

Tea

(in Mn Kg)

Coffee

(in Mn Kg)

Salt

(in Mn Kg)

Distribution reach

200 Mn

Households in India

185

Tata Starbucks stores

~15 %

Contribution of modern trade and
e-commerce to revenue in India

2.5 Mn

Outlets reached

7

Tata Cha stores

Financial

Revenue from
Operations

(Rs. Crores)

33% y-o-y growth

Profit before Tax and
Exceptional Items

(Rs. Crores)

41% y-o-y growth

Net Profit

(Rs. Crores)
 

1% y-o-y growth

Return on Operating
Capital Employed

(%)

Return on Operating Capital Employed excluding Goodwill and Brand (Indefinite Life)

(%)

Segmental Revenue

(%)
 

12
10
  • Branded
  • Non-Branded

Social

Branded business workforce by region – Total: ~2,200

27.8 %

Of women in the workforce

30.1 %

Of women in roles as managers,
directors and executives

12

Training hours per person

98 %

Of procurement from
Rainforest Alliance-certified
farms (international)

Rs. 10.85 Cr

Invested in CSR programmes

60 %

Of procurement from
trustea‑certified farms (India)

15,821

Hours volunteered at Tata
Volunteering Week 12*

7,00,000

Lives benefited through
sustainability and CSR programmes

*Note: This is inclusive of JVs, subsidiaries and associate companies.

Environmental

GHG emissions

(MTCO2e)

28,768

Total

Note: Every year, we conduct third‑party audits of our emissions numbers, but this year, due to COVID-19, we could not organise site audits, so these are not independently verified figures. These are only for the Beverages business and do not include emissions in the Foods business.

Waste to landfill

(%)

Energy consumption

(kWh/tonne)

Renewable energy

(%)
 

Water consumption

(l/tonne)
 

Note: These are only for the Beverages operations and not for the whole business (Foods business, offices, etc.). We have met our FY17 targets for reducing waste to landfill to zero and lowering our per tonne energy consumption by 10%; and are developing new ones.