Profit & Loss

THE PERIA KARAMALAI TEA AND PRODUCE COMPANY LTD.

NSE : PKTEABSE : ISIN CODE : INE431F01018Industry : Tea/CoffeeHouse : LNB
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
NSE302.2014.35 (+4.99 %)
PREV CLOSE( ) 287.85
OPEN PRICE ( ) 302.20
BID PRICE (QTY) 302.20 (1000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1606
TODAY'S LOW / HIGH( ) 298.75 302.20
52 WK LOW / HIGH ( )205.15 364
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
727.89
393.82
492.01
498.66
452.29
     Sales
569.90
316.43
395.13
422.97
437.74
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
157.99
77.39
96.88
75.69
14.55
Less: Excise Duty
Net Sales
727.89
393.82
492.01
498.66
452.29
EXPENDITURE :
Increase/Decrease in Stock
36.76
-42.83
-17.62
-7.00
15.78
Raw Material Consumed
33.74
28.13
14.08
1.97
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
33.74
28.13
14.08
1.97
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
45.04
40.64
39.15
38.06
40.38
     Electricity & Power
45.04
40.64
39.15
38.06
40.38
     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
250.06
249.78
249.80
255.93
229.20
     Salaries, Wages & Bonus
214.20
213.46
208.84
215.96
188.69
     Contributions to EPF & Pension Funds
26.30
26.59
28.72
27.91
27.78
     Workmen and Staff Welfare Expenses
9.57
9.74
12.24
12.06
12.74
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
36.92
38.47
71.03
68.38
81.79
     Sub-contracted / Out sourced services
     Processing Charges
3.30
     Repairs and Maintenance
30.85
33.13
35.19
30.21
26.89
     Packing Material Consumed
     Other Mfg Exp
6.07
5.34
35.84
38.17
51.60
General and Administration Expenses
17.80
20.66
30.18
33.30
32.15
     Rent , Rates & Taxes
0.97
0.79
7.20
7.43
4.22
     Insurance
2.80
2.33
2.51
2.05
1.83
     Printing and stationery
     Professional and legal fees
2.09
2.16
2.19
3.36
     Traveling and conveyance
3.14
6.57
8.46
10.68
10.60
     Other Administration
11.93
15.37
18.29
20.46
26.09
Selling and Distribution Expenses
11.55
8.81
8.21
11.75
5.86
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
3.60
1.75
2.13
2.94
3.65
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
7.95
7.05
6.08
8.81
2.21
Miscellaneous Expenses
5.81
4.55
4.27
2.77
4.81
     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
5.81
4.55
4.27
2.77
4.81
Less: Expenses Capitalised
Total Expenditure
437.68
348.20
399.10
405.16
409.97
Operating Profit (Excl OI)
290.21
45.62
92.91
93.50
42.32
Other Income
2.99
4.04
3.21
4.13
4.87
     Interest Received
1.15
0.84
1.45
0.84
2.73
     Dividend Received
     Profit on sale of Fixed Assets
1.05
1.02
1.03
0.92
0.03
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.79
2.18
0.72
2.38
2.11
Operating Profit
293.20
49.66
96.12
97.63
47.19
Interest
24.70
25.34
20.78
7.06
7.01
     InterestonDebenture / Bonds
     Interest on Term Loan
11.28
13.75
12.50
1.67
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
13.43
11.59
8.29
5.39
7.01
PBDT
268.50
24.32
75.34
90.57
40.17
Depreciation
40.01
42.41
34.65
25.28
22.58
Profit Before Taxation & Exceptional Items
228.49
-18.09
40.69
65.29
17.59
Exceptional Income / Expenses
Profit Before Tax
228.49
-18.09
40.69
65.29
17.59
Provision for Tax
114.48
18.08
11.37
2.56
7.61
     Current Income Tax
7.54
13.02
24.01
1.11
6.71
     Deferred Tax
5.20
5.07
11.36
0.41
-0.84
     Other taxes
112.14
10.14
-1.29
1.85
0.06
Profit After Tax
114.01
-36.17
29.32
62.73
9.98
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
114.01
-36.17
29.32
62.73
9.98
Adjustments to PAT
Profit Balance B/F
433.60
475.63
449.11
98.54
83.21
Appropriations
547.60
439.46
478.43
161.27
93.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1.55
5.86
2.80
-287.84
-5.34
Equity Dividend %
15.00
5.00
7.50
7.50
10.00
Earnings Per Share
36.83
-11.68
9.47
20.26
3.22
Adjusted EPS
36.83
-11.68
9.47
20.26
3.22

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