Home > Annual Financials > THE PERIA KARAMALAI TEA AND PRODUCE COMPANY

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Financial Statement Analysis
[NSE : PKTEA]

The Revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have increased by 9.19% YoY .
The Earnings Per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY has decreased by Negative YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Last 5 Annual Financial Results
[NSE : PKTEA]

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
Revenues ₹52 Cr₹47 Cr₹73 Cr₹39 Cr₹49 Cr
Expenses ₹50 Cr₹40 Cr₹44 Cr₹35 Cr₹40 Cr
Operating Profit (Excl OI) ₹1.24 Cr₹7.15 Cr₹29 Cr₹4.56 Cr₹9.29 Cr
Other Income ₹0.66 Cr₹1.15 Cr₹0.30 Cr₹0.40 Cr₹0.32 Cr
Interest ₹1.97 Cr₹3.33 Cr₹2.47 Cr₹2.53 Cr₹2.08 Cr
Depreciation ₹3.10 Cr₹3.77 Cr₹4.00 Cr₹4.24 Cr₹3.47 Cr
Profit Before Tax ₹-3.16 Cr₹1.19 Cr₹23 Cr₹-1.81 Cr₹4.07 Cr
Profit After Tax ₹-3.36 Cr₹0.50 Cr₹11 Cr₹-3.62 Cr₹2.93 Cr
Consolidated Net Profit ₹-3.36 Cr₹0.50 Cr₹11 Cr₹-3.62 Cr₹2.93 Cr
Earnings Per Share (Rs)₹-10.86₹1.62₹36.83₹-11.68₹9.47
PAT Margin (%)-6.531.0615.66-9.195.96
ROE(%)-1.830.276.62-2.161.73
ROCE(%)-0.542.1013.190.383.19
Total Debt/Equity(x)0.120.270.080.150.14

Key Financials

Market Cap : ₹ 100.9 Cr
Revenue (TTM) : ₹ 53.8 Cr
Net Profit(TTM) : ₹ 0.3 Cr
EPS (TTM) : ₹ 0.9
P/E (TTM) : 360.4

Industry Peers & Returns1W1M1Y
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY NA NA NA
TATA CONSUMER PRODUCTS -2.9% -4.1% 60%
CCL PRODUCTS (INDIA) 3.6% -7.3% 7.2%
ANDREW YULE & COMPANY -1.1% -26% 78.3%
GOODRICKE GROUP -1.9% -12% -3%
JAY SHREE TEA & INDUSTRIES 0.7% -26.2% 18.4%
MCLEOD RUSSEL INDIA 1.1% -25.5% 56.4%
NEELAMALAI AGRO INDUSTRIES 3.3% -0.5% 9%
DHUNSERI TEA & INDUSTRIES 1.4% -12% -0.9%


THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Revenues
[NSE : PKTEA]

Y-o-Y

9.19 %

5 Yr CAGR

1.17 %

Years Revenues % Change
Mar2023 ₹52 Cr
9.19
Mar2022 ₹47 Cr
-35.16
Mar2021 ₹73 Cr
84.83
Mar2020 ₹39 Cr
-19.96
Mar2019 ₹49 Cr -


THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Operating Profit
[NSE : PKTEA]

Y-o-Y

-82.60 %

5 Yr CAGR

-39.51 %

Years Operating Profit % Change
Mar2023 ₹1.24 Cr
-82.60
Mar2022 ₹7.15 Cr
-75.37
Mar2021 ₹29 Cr
536.15
Mar2020 ₹4.56 Cr
-50.90
Mar2019 ₹9.29 Cr -

Operating Margins
Y-o-Y

-84.09 %

5 Yr CAGR

-40.23 %

Years Operating Margin% % Change
Mar2023 2.41%
-84.09
Mar2022 15.15%
-62.00
Mar2021 39.87%
244.30
Mar2020 11.58%
-38.67
Mar2019 18.88% -

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Profit After Tax
[NSE : PKTEA]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years Profit After Tax % Change
Mar2023 ₹-3.36 Cr
Negative
Mar2022 ₹0.50 Cr
-95.60
Mar2021 ₹11 Cr
Positive
Mar2020 ₹-3.62 Cr
Negative
Mar2019 ₹2.93 Cr -

PAT Margins
Y-o-Y

Negative

5 Yr CAGR

Negative

Years PAT Margin(%) % Change
Mar2023 -6.53 %
Negative
Mar2022 1.06 %
-93.23
Mar2021 15.66 %
Positive
Mar2020 -9.19 %
Negative
Mar2019 5.96 % -

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Earnings Per Share (EPS)
[NSE : PKTEA]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years EPS % Change
Mar2023 ₹-11
Negative
Mar2022 ₹1.62
-95.60
Mar2021 ₹37
Positive
Mar2020 ₹-12
Negative
Mar2019 ₹9.47 -

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Return on Capital Employed (ROCE)
[NSE : PKTEA]

Y-o-Y

Negative

5 Yr CAGR

Negative

Years ROCE % Change
Mar2023 -0.54%
Negative
Mar2022 2.1%
-84.08
Mar2021 13.19%
3,371.05
Mar2020 0.38%
-88.09
Mar2019 3.19% -

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Share Price vs Sensex

Current Share Price : ₹325.6
Current MarketCap: ₹ 100.9 Cr
Updated EOD on :Apr 19,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
THE PERIA KARAMALAI TEA AND PRODUCE COMPANY NA NA
NA
SENSEX

-2.6%

-0%

21%

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY related INDICES

No BSE index found!
No NSE index found

You may also like the below Video Courses


FAQ about THE PERIA KARAMALAI TEA AND PRODUCE COMPANY Financials


How the annual revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have changed ?

The Revenues of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have increased by 9.19% YoY .

How the Earnings per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY have changed?

The Earnings Per Share (EPS) of THE PERIA KARAMALAI TEA AND PRODUCE COMPANY has decreased by Negative YoY .