Profit & Loss

ASIAN TEA & EXPORTS LTD.

NSE : NABSE : 519532ISIN CODE : INE822B01017Industry : TradingHouse : Private
BSE13.950.42 (+3.1 %)
PREV CLOSE ( ) 13.53
OPEN PRICE ( ) 13.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 17955
TODAY'S LOW / HIGH ( )13.21 14.18
52 WK LOW / HIGH ( ) 10.1319.89
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
340.31
815.48
1180.85
2364.21
1530.39
     Sales
336.06
815.38
1180.58
2363.99
1530.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.25
0.11
0.26
0.22
0.18
Less: Excise Duty
Net Sales
340.31
815.48
1180.85
2364.21
1530.39
EXPENDITURE :
Increase/Decrease in Stock
44.06
0.81
-24.44
236.58
-270.15
Raw Material Consumed
274.42
759.37
1109.01
1799.58
1598.02
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
274.42
759.37
1109.01
1799.58
1598.02
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.54
0.44
0.48
0.49
0.32
     Electricity & Power
0.54
0.44
0.48
0.49
0.32
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5.19
4.33
5.96
8.45
5.23
     Salaries, Wages & Bonus
4.97
4.06
5.44
8.02
4.82
     Contributions to EPF & Pension Funds
0.15
0.22
0.36
0.37
0.34
     Workmen and Staff Welfare Expenses
0.07
0.05
0.17
0.06
0.07
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
2.34
0.22
31.48
27.17
18.89
     Sub-contracted / Out sourced services
     Processing Charges
2.34
5.67
27.17
18.89
     Repairs and Maintenance
0.00
0.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.22
25.81
0.00
0.00
General and Administration Expenses
8.32
7.26
8.11
51.57
25.43
     Rent , Rates & Taxes
0.13
0.82
2.79
12.27
9.01
     Insurance
0.45
0.41
0.38
0.87
0.46
     Printing and stationery
0.02
     Professional and legal fees
3.33
1.28
1.52
10.01
4.94
     Traveling and conveyance
1.97
2.48
1.39
4.97
4.57
     Other Administration
2.43
2.27
2.03
23.44
6.45
Selling and Distribution Expenses
9.35
6.23
21.54
162.84
113.17
     Advertisement & Sales Promotion
0.66
0.72
1.32
2.89
0.73
     Sales Commissions & Incentives
     Freight and Forwarding
8.02
3.62
8.30
81.59
87.34
     Handling and Clearing Charges
0.00
0.00
2.04
0.00
0.00
     Other Selling Expenses
0.66
1.88
9.88
78.36
25.10
Miscellaneous Expenses
10.88
2.29
10.21
1.09
11.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.09
0.07
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.07
0.02
0.04
     Other Miscellaneous Expenses
10.81
2.20
10.19
1.03
11.67
Less: Expenses Capitalised
Total Expenditure
355.09
780.93
1162.35
2287.77
1502.61
Operating Profit (Excl OI)
-14.78
34.55
18.50
76.44
27.79
Other Income
58.36
31.55
57.96
17.77
13.21
     Interest Received
20.90
4.18
1.34
1.56
1.75
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
3.61
0.02
5.95
1.62
     Provision Written Back
0.62
0.68
12.29
     Foreign Exchange Gains
6.94
1.23
12.14
7.72
7.66
     Others
26.29
25.45
32.19
2.54
2.18
Operating Profit
43.58
66.10
76.46
94.21
41.00
Interest
27.80
33.30
34.67
57.65
21.66
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.73
1.09
0.51
1.11
1.98
     Other Interest
27.07
32.21
34.16
56.54
19.68
PBDT
15.78
32.80
41.78
36.56
19.34
Depreciation
1.51
1.42
1.67
1.87
1.31
Profit Before Taxation & Exceptional Items
14.27
31.38
40.12
34.69
18.03
Exceptional Income / Expenses
Profit Before Tax
14.27
31.38
40.12
34.69
18.03
Provision for Tax
0.04
2.73
3.41
6.95
5.38
     Current Income Tax
0.49
2.24
2.65
7.96
4.80
     Deferred Tax
-0.54
-0.02
0.76
-1.30
0.67
     Other taxes
0.09
0.51
0.00
0.29
-0.09
Profit After Tax
14.23
28.65
36.70
27.74
12.65
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
14.23
28.65
36.70
27.74
12.65
Adjustments to PAT
Profit Balance B/F
249.84
221.19
184.49
156.75
144.10
Appropriations
264.07
249.84
221.19
184.49
156.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.01
Equity Dividend %
Earnings Per Share
0.71
1.43
3.67
2.77
1.27
Adjusted EPS
0.71
1.43
2.91
2.20
1.00

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.