THE UNITED NILGIRI TEA ESTATES COMPANY LTD.

NSE : UNITEDTEABSE : ISIN CODE : INE458F01011Industry : Tea/CoffeeHouse : Private

BSE0.000 (0 %)

PREV CLOSE ( ) NA

OPEN PRICE ( ) 0.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 0

TODAY'S LOW / HIGH ( )0.00 0.00

52 WK LOW / HIGH ( )0 0

NSE337.600.4 (+0.12 %)

PREV CLOSE( ) 337.20

OPEN PRICE ( ) 334.10

BID PRICE (QTY) 337.50 (1)

OFFER PRICE (QTY) 338.95 (1)

VOLUME 1864

TODAY'S LOW / HIGH( ) 330.05 339.00

52 WK LOW / HIGH ( )256 383.95

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( in Million)

Particulars	Mar2018	Mar2017
EQUITY AND LIABILITIES
Share Capital	49.97	49.97
Equity - Authorised	50.00	50.00
Equity - Issued	49.97	49.97
Equity Paid Up	49.97	49.97
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	1111.88	965.15
Securities Premium	0.00	0.00
Capital Reserves	0.00	0.00
Profit & Loss Account Balance	74.17	47.49
General Reserves	745.00	670.00
Other Reserves	292.71	247.67
Reserve excluding Revaluation Reserve	1111.88	965.15
Revaluation reserve	0.00	0.00
Shareholder's Funds	1161.85	1015.12
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	0.00	0.00
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	0.00	0.00
Term Loans - Institutions	0.00	0.00
Other Secured	0.00	0.00
Unsecured Loans	0.00	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	0.00	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	3.58	2.27
Deferred Tax Assets	1.21	1.09
Deferred Tax Liability	4.79	3.36
Other Long Term Liabilities	16.08	16.02
Long Term Trade Payables	0.00	0.00
Long Term Provisions	1.27	0.99
Total Non-Current Liabilities	20.93	19.28
Current Liabilities
Trade Payables	12.11	5.28
Sundry Creditors	12.11	5.28
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	50.83	43.58
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.58	1.26
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	50.25	42.31
Short Term Borrowings	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00
Working Capital Loans- Sec	0.00	0.00
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	0.00	0.00
Short Term Provisions	151.13	1.62
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	150.71	0.70
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	0.43	0.92
Total Current Liabilities	214.08	50.47
Total Liabilities	1396.85	1084.87
ASSETS
Gross Block	241.57	212.20
Less: Accumulated Depreciation	27.86	14.21
Less: Impairment of Assets	0.00	0.00
Net Block	213.71	197.99
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	4.51	2.44
Non Current Investments	787.33	587.57
Long Term Investment	787.33	587.57
Quoted	40.31	85.55
Unquoted	750.61	522.91
Long Term Loans & Advances	5.26	5.00
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	1010.82	792.99
Current Assets Loans & Advances
Currents Investments	14.52	0.21
Quoted	0.00	0.00
Unquoted	14.52	0.21
Inventories	49.27	43.70
Raw Materials	0.00	0.00
Work-in Progress	0.00	0.00
Finished Goods	35.37	28.17
Packing Materials	0.00	0.00
Stores Â and Spare	12.91	14.64
Other Inventory	0.99	0.88
Sundry Debtors	53.35	20.63
Debtors more than Six months	0.00	0.00
Debtors Others	53.35	20.63
Cash and Bank	75.07	186.14
Cash in hand	0.04	0.05
Balances at Bank	75.03	186.09
Other cash and bank balances	0.00	0.00
Other Current Assets	9.88	18.47
Interest accrued on Investments	1.67	6.83
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.00
Prepaid Expenses	7.36	5.43
Other current_assets	0.85	6.21
Short Term Loans and Advances	183.95	22.75
Advances recoverable in cash or in kind	0.43	8.17
Advance income tax and TDS	151.37	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	32.15	14.58
Total Current Assets	386.04	291.88
Net Current Assets (Including Current Investments)	171.96	241.40
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1396.85	1084.87
Contingent Liabilities	0.00	0.00
Total Debt	0.00	0.00
Book Value	232.53	203.16
Adjusted Book Value	232.53	203.16

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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THE UNITED NILGIRI TEA ESTATES COMPANY LTD.

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