Profit & Loss

BHATKAWA TEA INDUSTRIES LTD.

NSE : NABSE : ISIN CODE : INE794101013Industry : 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
214.94
216.49
     Sales
214.94
216.49
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
0.75
0.73
Net Sales
214.19
215.76
EXPENDITURE :
Increase/Decrease in Stock
-25.41
-0.37
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
Power & Fuel Cost
26.13
26.59
     Electricity & Power
26.13
26.59
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
148.21
129.90
     Salaries, Wages & Bonus
111.99
104.24
     Contributions to EPF & Pension Funds
30.74
19.03
     Workmen and Staff Welfare Expenses
5.48
6.63
     Other Employees Cost
0.00
0.00
Other Manufacturing Expenses
31.06
31.86
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
7.05
2.79
     Packing Material Consumed
     Other Mfg Exp
24.01
29.07
General and Administration Expenses
7.29
8.33
     Rent , Rates & Taxes
1.30
1.50
     Insurance
0.37
0.29
     Printing and stationery
     Professional and legal fees
0.78
0.71
     Traveling and conveyance
1.85
1.73
     Other Administration
4.85
5.84
Selling and Distribution Expenses
14.53
13.70
     Advertisement & Sales Promotion
0.41
0.05
     Sales Commissions & Incentives
4.76
3.73
     Freight and Forwarding
8.42
8.59
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.94
1.33
Miscellaneous Expenses
4.20
4.13
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.20
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
4.00
4.13
Less: Expenses Capitalised
Total Expenditure
206.02
214.15
Operating Profit (Excl OI)
8.17
1.62
Other Income
8.80
15.57
     Interest Received
3.81
5.37
     Dividend Received
0.19
0.19
     Profit on sale of Fixed Assets
0.35
     Profits on sale of Investments
0.91
0.51
     Provision Written Back
     Foreign Exchange Gains
     Others
3.89
9.15
Operating Profit
16.97
17.19
Interest
1.05
0.97
     InterestonDebenture / Bonds
     Interest on Term Loan
0.33
0.39
     Intereston Fixed deposits
     Bank Charges etc
0.29
0.13
     Other Interest
0.43
0.44
PBDT
15.92
16.22
Depreciation
7.68
9.01
Profit Before Taxation & Exceptional Items
8.24
7.21
Exceptional Income / Expenses
Profit Before Tax
8.24
7.21
Provision for Tax
2.17
1.68
     Current Income Tax
1.21
0.78
     Deferred Tax
0.96
0.68
     Other taxes
1.92
1.57
Profit After Tax
6.07
5.53
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
6.07
5.53
Adjustments to PAT
0.96
Profit Balance B/F
68.08
65.26
Appropriations
75.11
70.79
     General Reserves
1.50
1.50
     Proposed Equity Dividend
     Corporate dividend tax
0.09
0.09
     Other Appropriation
Equity Dividend %
5.00
5.00
Earnings Per Share
3.00
2.00
Adjusted EPS
3.00
2.00

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