The United Nilgiri Tea Estates Company Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 83.65 | 75.66 | 66.32 | 62.82 | 65.70 |
| Expenses | |||||
| Material consumed | 25.82 | 21.40 | 19.61 | 16.45 | 17.07 |
| Manufacturing expenses | 5.31 | 4.82 | 3.68 | 3.78 | 3.86 |
| Personnel expenses | 23.52 | 22.63 | 20.10 | 18.63 | 17.69 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 15.24 | 15.70 | 12.14 | 11.17 | 13.03 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 69.89 | 64.55 | 55.53 | 50.04 | 51.65 |
| Operating profit | 13.76 | 11.10 | 10.79 | 12.78 | 14.05 |
| Other recurring income | 4.92 | 5.38 | 8.02 | 3.91 | 4.11 |
| Adjusted PBDIT | 18.67 | 16.48 | 18.81 | 16.70 | 18.15 |
| Financial expenses | 0.10 | 0.10 | 0.05 | 0.05 | 0.07 |
| Depreciation | 3.65 | 3.49 | 3.63 | 2.77 | 2.71 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 14.92 | 12.88 | 15.13 | 13.88 | 15.36 |
| Tax charges | 2.81 | 2.59 | 2.89 | 3.17 | 2.63 |
| Adjusted PAT | 12.12 | 10.29 | 12.25 | 10.71 | 12.74 |
| Non recurring items | 0.67 | 0.36 | 0.14 | -0.42 | 2.20 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 12.78 | 10.65 | 12.39 | 10.29 | 14.94 |
| Earnigs before appropriation | 27.53 | 26.10 | 26.02 | 48.25 | 29.45 |
| Equity dividend | 1.85 | 1.35 | 1.35 | 1.07 | 1.07 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 0.28 | 0.28 |
| Retained earnings | 25.68 | 24.75 | 24.67 | 46.90 | 28.10 |
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DISCLAIMER: All financials are on standalone basis