Profit & Loss

BATELI TEA CO LTD.

NSE : NABSE : ISIN CODE : Industry : 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 ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2016
Mar 2015
INCOME :
  
  
Gross Sales
405.17
381.58
     Sales
405.17
381.58
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
Net Sales
405.17
381.58
EXPENDITURE :
Increase/Decrease in Stock
-13.96
-21.99
Raw Material Consumed
85.75
101.10
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
85.75
101.10
     Other raw material cost
0.00
0.00
Power & Fuel Cost
33.63
32.40
     Electricity & Power
33.63
32.40
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
97.13
77.20
     Salaries, Wages & Bonus
88.05
70.86
     Contributions to EPF & Pension Funds
4.90
3.47
     Workmen and Staff Welfare Expenses
4.18
2.87
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
51.78
33.12
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
11.69
8.28
     Packing Material Consumed
8.50
9.63
     Other Mfg Exp
31.59
15.21
General and Administration Expenses
4.10
4.79
     Rent , Rates & Taxes
3.99
4.68
     Insurance
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
0.12
0.11
Selling and Distribution Expenses
33.12
30.75
     Advertisement & Sales Promotion
25.48
24.76
     Sales Commissions & Incentives
     Freight and Forwarding
7.64
5.99
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.00
0.00
Miscellaneous Expenses
12.72
15.31
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
12.72
15.31
Less: Expenses Capitalised
Total Expenditure
304.27
272.67
Operating Profit (Excl OI)
100.90
108.91
Other Income
2.83
1.35
     Interest Received
1.26
0.14
     Dividend Received
0.01
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1.56
1.21
Operating Profit
103.73
110.26
Interest
26.91
34.12
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
26.91
34.12
PBDT
76.82
76.14
Depreciation
26.32
26.57
Profit Before Taxation & Exceptional Items
50.50
49.58
Exceptional Income / Expenses
Profit Before Tax
50.50
49.58
Provision for Tax
0.41
3.44
     Current Income Tax
     Deferred Tax
-3.87
0.37
     Other taxes
0.41
3.44
Profit After Tax
50.09
46.14
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
50.09
46.14
Adjustments to PAT
Profit Balance B/F
46.14
30.08
Appropriations
96.23
76.21
     General Reserves
46.14
30.08
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
Equity Dividend %
Earnings Per Share
233.84
215.39
Adjusted EPS
233.84
215.39

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