THE UNITED NILGIRI TEA ESTATES COMPANY
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THE UNITED NILGIRI TEA ESTATES COMPANY Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹76 Cr | ₹66 Cr | ₹63 Cr | ₹66 Cr | ₹62 Cr |
Sales | ₹68 Cr | ₹61 Cr | ₹56 Cr | ₹58 Cr | ₹54 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹7.22 Cr | ₹5.28 Cr | ₹6.91 Cr | ₹7.89 Cr | ₹8.18 Cr |
Less: Excise Duty | - | - | - | - | ₹0.18 Cr |
Net Sales | ₹76 Cr | ₹66 Cr | ₹63 Cr | ₹66 Cr | ₹62 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹0.91 Cr | ₹-3.72 Cr | ₹-0.51 Cr | ₹-0.99 Cr | ₹-0.72 Cr |
Raw Material Consumed | ₹17 Cr | ₹19 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹17 Cr | ₹19 Cr | ₹13 Cr | ₹15 Cr | ₹13 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹4.82 Cr | ₹3.68 Cr | ₹3.78 Cr | ₹3.86 Cr | ₹3.41 Cr |
Electricity & Power | ₹4.82 Cr | ₹3.68 Cr | ₹3.78 Cr | ₹3.86 Cr | ₹3.41 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹20 Cr | ₹19 Cr | ₹18 Cr | ₹18 Cr |
Salaries, Wages & Bonus | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.56 Cr | ₹1.37 Cr | ₹1.59 Cr | ₹1.64 Cr | ₹1.77 Cr |
Workmen and Staff Welfare Expenses | ₹3.24 Cr | ₹3.77 Cr | ₹2.03 Cr | ₹0.72 Cr | ₹2.52 Cr |
Other Employees Cost | ₹0.60 Cr | ₹0.57 Cr | ₹0.73 Cr | ₹0.59 Cr | ₹0.87 Cr |
Other Manufacturing Expenses | ₹8.79 Cr | ₹9.06 Cr | ₹8.07 Cr | ₹6.92 Cr | ₹5.95 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹3.76 Cr | ₹3.82 Cr | ₹2.92 Cr | ₹3.08 Cr | ₹1.95 Cr |
Packing Material Consumed | ₹1.27 Cr | ₹1.06 Cr | ₹1.19 Cr | - | - |
Other Mfg Exp | ₹3.76 Cr | ₹4.18 Cr | ₹3.96 Cr | ₹3.84 Cr | ₹4.00 Cr |
General and Administration Expenses | ₹2.81 Cr | ₹2.40 Cr | ₹2.42 Cr | ₹1.79 Cr | ₹1.77 Cr |
Rent , Rates & Taxes | ₹0.52 Cr | ₹0.36 Cr | ₹0.35 Cr | ₹0.26 Cr | ₹0.37 Cr |
Insurance | ₹0.90 Cr | ₹0.83 Cr | ₹0.71 Cr | ₹0.49 Cr | ₹0.42 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹0.57 Cr | ₹0.46 Cr | ₹0.46 Cr | ₹0.21 Cr | ₹0.19 Cr |
Traveling and conveyance | ₹0.61 Cr | ₹0.56 Cr | ₹0.73 Cr | ₹0.61 Cr | ₹0.58 Cr |
Other Administration | ₹0.82 Cr | ₹0.75 Cr | ₹0.90 Cr | ₹0.83 Cr | ₹0.79 Cr |
Selling and Distribution Expenses | ₹6.30 Cr | ₹3.06 Cr | ₹2.91 Cr | ₹4.73 Cr | ₹4.35 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.83 Cr | ₹1.16 Cr | ₹1.30 Cr | ₹1.50 Cr | ₹1.52 Cr |
Miscellaneous Expenses | ₹1.76 Cr | ₹1.86 Cr | ₹2.06 Cr | ₹2.58 Cr | ₹2.90 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | ₹0.06 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.76 Cr | ₹1.81 Cr | ₹2.06 Cr | ₹2.58 Cr | ₹2.90 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹65 Cr | ₹56 Cr | ₹50 Cr | ₹52 Cr | ₹49 Cr |
Operating Profit (Excl OI) | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr |
Other Income | ₹5.38 Cr | ₹8.02 Cr | ₹3.91 Cr | ₹4.11 Cr | ₹5.06 Cr |
Interest Received | ₹0.39 Cr | ₹0.93 Cr | ₹1.92 Cr | ₹0.49 Cr | ₹0.61 Cr |
Dividend Received | ₹1.11 Cr | ₹0.23 Cr | ₹0.26 Cr | ₹0.23 Cr | ₹0.30 Cr |
Profit on sale of Fixed Assets | ₹0.09 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.05 Cr | ₹0.09 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹0.24 Cr | - | ₹0.48 Cr | - |
Foreign Exchange Gains | ₹0.02 Cr | - | ₹0.68 Cr | ₹0.48 Cr | ₹0.51 Cr |
Others | ₹3.77 Cr | ₹6.61 Cr | ₹1.04 Cr | ₹2.37 Cr | ₹3.56 Cr |
Operating Profit | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr |
Interest | ₹0.10 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.07 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | - | - | - | - | - |
Other Interest | ₹0.10 Cr | ₹0.05 Cr | ₹0.05 Cr | ₹0.07 Cr | ₹0.07 Cr |
PBDT | ₹16 Cr | ₹19 Cr | ₹17 Cr | ₹18 Cr | ₹18 Cr |
Depreciation | ₹3.49 Cr | ₹3.63 Cr | ₹2.77 Cr | ₹2.72 Cr | ₹2.66 Cr |
Profit Before Taxation & Exceptional Items | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹15 Cr | ₹15 Cr |
Exceptional Income / Expenses | - | - | - | ₹1.64 Cr | - |
Profit Before Tax | ₹13 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr | ₹15 Cr |
Provision for Tax | ₹2.59 Cr | ₹2.89 Cr | ₹3.17 Cr | ₹2.63 Cr | ₹3.15 Cr |
Current Income Tax | ₹2.36 Cr | ₹1.92 Cr | ₹3.09 Cr | ₹2.72 Cr | ₹3.02 Cr |
Deferred Tax | ₹0.23 Cr | ₹0.97 Cr | ₹0.08 Cr | ₹-0.09 Cr | ₹0.13 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹10 Cr | ₹12 Cr | ₹11 Cr | ₹14 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹15 Cr | ₹14 Cr | ₹38 Cr | ₹15 Cr | ₹12 Cr |
Appropriations | ₹26 Cr | ₹26 Cr | ₹49 Cr | ₹29 Cr | ₹24 Cr |
General Reserves | ₹10.00 Cr | ₹9.00 Cr | ₹33 Cr | ₹7.50 Cr | ₹7.00 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | ₹0.28 Cr | ₹0.28 Cr | ₹0.28 Cr |
Other Appropriation | ₹0.49 Cr | ₹0.93 Cr | ₹1.27 Cr | ₹-17 Cr | ₹1.61 Cr |
Equity Dividend % | ₹37.00 | ₹27.00 | ₹17.00 | ₹27.00 | ₹27.00 |
Earnings Per Share | ₹20.59 | ₹24.51 | ₹21.44 | ₹28.76 | ₹24.32 |
Adjusted EPS | ₹20.59 | ₹24.51 | ₹21.44 | ₹28.76 | ₹24.32 |
Compare Income Statement of peers of THE UNITED NILGIRI TEA ESTATES COMPANY
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
THE UNITED NILGIRI TEA ESTATES COMPANY | ₹174.2 Cr | 0% | 9.6% | 26.7% | Stock Analytics | |
TATA CONSUMER PRODUCTS | ₹105,088.0 Cr | -5.9% | -1.7% | 51% | Stock Analytics | |
CCL PRODUCTS (INDIA) | ₹7,758.0 Cr | 2.8% | -3.8% | 2.8% | Stock Analytics | |
ANDREW YULE & COMPANY | ₹2,138.7 Cr | 0.1% | 21.6% | 110% | Stock Analytics | |
GOODRICKE GROUP | ₹371.6 Cr | 0.3% | 1.6% | -0.4% | Stock Analytics | |
JAY SHREE TEA & INDUSTRIES | ₹293.7 Cr | -0.1% | 4% | 18.8% | Stock Analytics |
THE UNITED NILGIRI TEA ESTATES COMPANY Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
THE UNITED NILGIRI TEA ESTATES COMPANY | 0% |
9.6% |
26.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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