BENGAL TEA & FABRICS
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BENGAL TEA & FABRICS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
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INCOME : | |||||
Gross Sales | ₹50 Cr | ₹55 Cr | ₹50 Cr | ₹111 Cr | ₹111 Cr |
Sales | ₹50 Cr | ₹55 Cr | ₹50 Cr | ₹104 Cr | ₹105 Cr |
Job Work/ Contract Receipts | - | - | - | ₹6.85 Cr | ₹5.77 Cr |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | - | ₹0.01 Cr | ₹0.00 Cr | ₹0.16 Cr | ₹0.17 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹50 Cr | ₹55 Cr | ₹49 Cr | ₹111 Cr | ₹111 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹4.35 Cr | ₹-0.39 Cr | ₹-0.46 Cr | ₹-4.27 Cr | ₹-0.31 Cr |
Raw Material Consumed | ₹12 Cr | ₹15 Cr | ₹13 Cr | ₹46 Cr | ₹47 Cr |
Opening Raw Materials | ₹0.20 Cr | ₹0.09 Cr | - | ₹0.95 Cr | ₹1.44 Cr |
Purchases Raw Materials | ₹12 Cr | ₹14 Cr | ₹13 Cr | ₹45 Cr | ₹46 Cr |
Closing Raw Materials | ₹0.08 Cr | ₹0.20 Cr | ₹0.09 Cr | ₹0.62 Cr | ₹0.95 Cr |
Other Direct Purchases / Brought in cost | - | ₹0.33 Cr | - | ₹0.26 Cr | ₹0.19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.24 Cr | ₹3.80 Cr | ₹2.98 Cr | ₹15 Cr | ₹14 Cr |
Electricity & Power | ₹4.24 Cr | ₹3.80 Cr | ₹2.98 Cr | ₹15 Cr | ₹14 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹20 Cr | ₹19 Cr | ₹17 Cr | ₹26 Cr | ₹24 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹22 Cr | ₹20 Cr |
Contributions to EPF & Pension Funds | ₹2.50 Cr | ₹2.50 Cr | ₹2.59 Cr | ₹3.19 Cr | ₹2.47 Cr |
Workmen and Staff Welfare Expenses | ₹0.82 Cr | ₹0.84 Cr | ₹1.01 Cr | ₹1.37 Cr | ₹1.30 Cr |
Other Employees Cost | ₹-0.23 Cr | ₹-0.22 Cr | ₹-0.21 Cr | ₹-0.16 Cr | ₹-0.22 Cr |
Other Manufacturing Expenses | ₹2.60 Cr | ₹2.42 Cr | ₹2.55 Cr | ₹14 Cr | ₹14 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | ₹0.70 Cr | ₹0.56 Cr |
Repairs and Maintenance | ₹1.12 Cr | ₹0.98 Cr | ₹0.85 Cr | ₹2.81 Cr | ₹2.71 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹1.48 Cr | ₹1.44 Cr | ₹1.69 Cr | ₹11 Cr | ₹11 Cr |
General and Administration Expenses | ₹1.40 Cr | ₹1.10 Cr | ₹0.58 Cr | ₹1.99 Cr | ₹2.30 Cr |
Rent , Rates & Taxes | ₹0.26 Cr | ₹0.25 Cr | ₹0.17 Cr | ₹0.55 Cr | ₹0.70 Cr |
Insurance | ₹0.18 Cr | ₹0.22 Cr | ₹0.17 Cr | ₹0.30 Cr | ₹0.21 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.14 Cr | ₹0.20 Cr | ₹0.08 Cr | ₹0.50 Cr | ₹0.34 Cr |
Traveling and conveyance | ₹0.73 Cr | ₹0.34 Cr | ₹0.07 Cr | ₹0.51 Cr | ₹0.90 Cr |
Other Administration | ₹0.09 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.13 Cr | ₹0.16 Cr |
Selling and Distribution Expenses | ₹1.31 Cr | ₹1.33 Cr | ₹1.22 Cr | ₹1.56 Cr | ₹1.29 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹3.71 Cr | ₹3.24 Cr | ₹2.30 Cr | ₹6.78 Cr | ₹4.53 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | ₹0.00 Cr | - | ₹0.00 Cr | ₹0.01 Cr | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹3.71 Cr | ₹3.24 Cr | ₹2.30 Cr | ₹6.77 Cr | ₹4.53 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹49 Cr | ₹45 Cr | ₹39 Cr | ₹107 Cr | ₹107 Cr |
Operating Profit (Excl OI) | ₹0.03 Cr | ₹9.95 Cr | ₹10 Cr | ₹3.89 Cr | ₹3.78 Cr |
Other Income | ₹2.76 Cr | ₹1.37 Cr | ₹0.56 Cr | ₹1.16 Cr | ₹2.30 Cr |
Interest Received | ₹0.96 Cr | ₹0.06 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.06 Cr |
Dividend Received | ₹0.03 Cr | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.71 Cr | ₹0.22 Cr | ₹0.07 Cr | ₹0.19 Cr | ₹0.63 Cr |
Profits on sale of Investments | - | - | - | - | ₹0.57 Cr |
Provision Written Back | ₹0.00 Cr | ₹0.08 Cr | ₹0.02 Cr | ₹0.17 Cr | ₹0.20 Cr |
Foreign Exchange Gains | - | ₹0.02 Cr | - | - | ₹0.01 Cr |
Others | ₹1.06 Cr | ₹0.99 Cr | ₹0.41 Cr | ₹0.75 Cr | ₹0.82 Cr |
Operating Profit | ₹2.79 Cr | ₹11 Cr | ₹11 Cr | ₹5.05 Cr | ₹6.08 Cr |
Interest | ₹0.43 Cr | ₹0.43 Cr | ₹0.52 Cr | ₹2.38 Cr | ₹2.56 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.01 Cr | ₹0.07 Cr | ₹0.04 Cr | ₹0.47 Cr | ₹0.64 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.08 Cr | ₹0.13 Cr |
Other Interest | ₹0.40 Cr | ₹0.33 Cr | ₹0.45 Cr | ₹1.83 Cr | ₹1.79 Cr |
PBDT | ₹2.36 Cr | ₹11 Cr | ₹10 Cr | ₹2.66 Cr | ₹3.52 Cr |
Depreciation | ₹1.78 Cr | ₹1.80 Cr | ₹1.62 Cr | ₹4.60 Cr | ₹4.77 Cr |
Profit Before Taxation & Exceptional Items | ₹0.58 Cr | ₹9.08 Cr | ₹8.54 Cr | ₹-1.94 Cr | ₹-1.24 Cr |
Exceptional Income / Expenses | - | ₹30 Cr | - | - | - |
Profit Before Tax | ₹0.58 Cr | ₹39 Cr | ₹8.54 Cr | ₹-1.94 Cr | ₹-1.24 Cr |
Provision for Tax | ₹1.79 Cr | ₹-0.87 Cr | ₹0.23 Cr | ₹-0.60 Cr | ₹-0.92 Cr |
Current Income Tax | - | ₹2.82 Cr | - | - | - |
Deferred Tax | ₹4.05 Cr | ₹-3.70 Cr | ₹0.23 Cr | ₹-0.77 Cr | ₹-1.05 Cr |
Other taxes | ₹-2.26 Cr | ₹0.02 Cr | - | ₹0.17 Cr | ₹0.13 Cr |
Profit After Tax | ₹-1.21 Cr | ₹40 Cr | ₹8.31 Cr | ₹-1.34 Cr | ₹-0.32 Cr |
Extra items | ₹1.43 Cr | ₹-22 Cr | ₹-5.00 Cr | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹0.22 Cr | ₹18 Cr | ₹3.32 Cr | ₹-1.34 Cr | ₹-0.32 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹74 Cr | ₹56 Cr | ₹54 Cr | ₹55 Cr | ₹56 Cr |
Appropriations | ₹74 Cr | ₹75 Cr | ₹57 Cr | ₹53 Cr | ₹55 Cr |
General Reserves | - | - | ₹1.00 Cr | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.90 Cr | ₹0.90 Cr | - | ₹0.52 Cr | ₹0.66 Cr |
Equity Dividend % | ₹10.00 | ₹10.00 | ₹10.00 | - | - |
Earnings Per Share | ₹-1.34 | ₹44.37 | ₹9.23 | ₹-1.49 | ₹-0.36 |
Adjusted EPS | ₹-1.34 | ₹44.37 | ₹9.23 | ₹-1.49 | ₹-0.36 |
Compare Income Statement of peers of BENGAL TEA & FABRICS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
BENGAL TEA & FABRICS | ₹134.4 Cr | NA | NA | NA | Stock Analytics | |
TRIDENT | ₹20,343.1 Cr | 1.9% | -14.8% | 41.8% | Stock Analytics | |
FILATEX INDIA | ₹2,837.1 Cr | 2% | -14.1% | 67.6% | Stock Analytics | |
NITIN SPINNERS | ₹1,998.3 Cr | -2.6% | -10.4% | 61.2% | Stock Analytics | |
NAHAR SPINNING MILLS | ₹1,047.2 Cr | 0.2% | -10.3% | 13.7% | Stock Analytics | |
SUTLEJ TEXTILES AND INDUSTRIES | ₹980.8 Cr | 0.6% | -23.9% | 26.4% | Stock Analytics |
BENGAL TEA & FABRICS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
BENGAL TEA & FABRICS | NA | NA |
|
SENSEX | 1.3% |
2.6% |
24% |
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