Profit & Loss

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
NSE348.305.2 (+1.52 %)
PREV CLOSE( ) 343.10
OPEN PRICE ( ) 344.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1173
TODAY'S LOW / HIGH( ) 340.05 350.25
52 WK LOW / HIGH ( )256 383.95
Select year
( in Million)
Particulars
Mar 2018
Mar 2017
INCOME :
  
  
Gross Sales
618.32
550.18
     Sales
536.57
468.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
81.76
81.96
Less: Excise Duty
1.77
5.30
Net Sales
616.56
544.88
EXPENDITURE :
Increase/Decrease in Stock
-7.20
-17.00
Raw Material Consumed
126.36
124.51
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
126.36
124.51
     Other raw material cost
0.00
0.00
Power & Fuel Cost
34.05
27.85
     Electricity & Power
34.05
27.85
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
183.96
152.70
     Salaries, Wages & Bonus
132.38
111.30
     Contributions to EPF & Pension Funds
17.71
13.46
     Workmen and Staff Welfare Expenses
25.20
23.17
     Other Employees Cost
8.68
4.77
Other Manufacturing Expenses
59.50
54.07
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
19.51
21.14
     Packing Material Consumed
     Other Mfg Exp
39.99
32.93
General and Administration Expenses
17.73
17.28
     Rent , Rates & Taxes
3.69
4.38
     Insurance
4.21
4.17
     Printing and stationery
     Professional and legal fees
2.05
1.32
     Traveling and conveyance
5.76
5.44
     Other Administration
2.02
1.97
Selling and Distribution Expenses
43.53
38.88
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
28.38
22.93
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
15.16
15.96
Miscellaneous Expenses
28.97
20.88
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
1.36
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
28.97
19.52
Less: Expenses Capitalised
Total Expenditure
486.91
419.16
Operating Profit (Excl OI)
129.65
125.72
Other Income
50.60
23.33
     Interest Received
6.06
13.37
     Dividend Received
2.96
4.55
     Profit on sale of Fixed Assets
0.94
0.51
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
5.07
0.17
     Others
35.57
4.73
Operating Profit
180.25
149.05
Interest
0.68
0.65
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
0.68
0.65
PBDT
179.56
148.40
Depreciation
26.55
26.43
Profit Before Taxation & Exceptional Items
153.01
121.97
Exceptional Income / Expenses
Profit Before Tax
153.01
121.97
Provision for Tax
31.50
30.34
     Current Income Tax
30.20
31.30
     Deferred Tax
1.30
-0.96
     Other taxes
0.00
0.00
Profit After Tax
121.50
91.63
Extra items
0.00
0.00
Minority Interest
Share of Associate
-3.58
Other Consolidated Items
Consolidated Net Profit
117.92
91.63
Adjustments to PAT
0.00
Profit Balance B/F
47.49
42.09
Appropriations
165.41
133.72
     General Reserves
75.00
70.00
     Proposed Equity Dividend
13.49
13.49
     Corporate dividend tax
2.75
2.75
     Other Appropriation
Equity Dividend %
27.00
27.00
Earnings Per Share
23.60
18.34
Adjusted EPS
23.60
18.34

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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.