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Profit & Loss

ETHELBARI TEA CO (1932) LTD. SHARE PRICE [LIVE]

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
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
118.23
124.51
98.24
91.23
75.22
     Sales
118.23
124.51
98.04
91.23
75.22
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.20
0.00
0.00
Less: Excise Duty
0.38
0.41
0.36
0.35
0.34
Net Sales
117.85
124.10
97.88
90.88
74.89
EXPENDITURE :
Increase/Decrease in Stock
3.22
-0.38
-5.97
-0.34
-1.04
Raw Material Consumed
62.72
72.33
7.68
50.27
43.85
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
62.72
72.33
7.68
50.27
43.85
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
11.21
     Electricity & Power
11.21
     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
39.58
33.20
32.55
29.32
32.63
     Salaries, Wages & Bonus
14.24
     Contributions to EPF & Pension Funds
5.17
5.12
4.81
     Workmen and Staff Welfare Expenses
12.87
9.89
9.45
9.61
13.29
     Other Employees Cost
26.71
23.31
17.93
0.35
14.54
Other Manufacturing Expenses
0.37
0.41
4.05
0.20
0.43
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
2.94
0.00
0.00
     Packing Material Consumed
0.90
     Other Mfg Exp
0.37
0.41
0.21
0.20
0.43
General and Administration Expenses
2.06
2.70
2.08
0.63
1.15
     Rent , Rates & Taxes
0.32
0.80
0.41
0.28
0.56
     Insurance
0.22
0.39
0.11
0.11
0.08
     Printing and stationery
     Professional and legal fees
0.72
0.63
0.47
0.18
     Traveling and conveyance
0.15
0.21
0.10
0.03
0.14
     Other Administration
0.80
0.88
1.09
0.06
0.51
Selling and Distribution Expenses
5.21
6.09
6.23
6.75
5.41
     Handling and Clearing Charges
0.00
0.00
0.00
4.83
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.44
4.49
Miscellaneous Expenses
3.68
4.68
35.41
0.77
1.70
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
0.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.68
4.66
35.41
0.77
1.70
Less: Expenses Capitalised
Total Expenditure
116.83
119.03
93.23
87.59
84.14
Operating Profit (Excl OI)
1.01
5.07
4.65
3.29
-9.25
Other Income
0.40
0.51
0.23
0.91
0.77
     Interest Received
0.09
0.13
0.17
0.12
0.00
     Dividend Received
     Profit on sale of Fixed Assets
0.06
     Profits on sale of Investments
     Provision Written Back
0.02
     Foreign Exchange Gains
     Others
0.24
0.38
0.06
0.79
0.75
Operating Profit
1.41
5.58
4.89
4.20
-8.49
Interest
2.92
2.76
2.26
2.65
0.36
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
0.21
0.06
0.20
0.26
     Other Interest
2.71
2.69
2.06
2.39
0.36
PBDT
-1.51
2.82
2.63
1.55
-8.84
Depreciation
2.00
2.20
1.87
1.22
0.76
Profit Before Taxation & Exceptional Items
-3.51
0.62
0.76
0.33
-9.61
Exceptional Income / Expenses
Profit Before Tax
-3.51
0.62
0.76
0.33
-9.61
Provision for Tax
0.04
     Current Income Tax
0.04
     Deferred Tax
     Other taxes
0.00
0.04
0.00
0.00
0.00
Profit After Tax
-3.51
0.58
0.76
0.33
-9.61
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3.51
0.58
0.76
0.33
-9.61
Adjustments to PAT
Profit Balance B/F
6.85
6.28
5.52
5.19
14.80
Appropriations
3.35
6.85
6.28
5.52
5.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.80
Equity Dividend %
Earnings Per Share
-70.00
12.00
15.00
7.00
-192.00
Adjusted EPS
-70.00
12.00
15.00
7.00
-192.00

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REGISTRATION NOS:

INDIRA SECURITIES PVT.LTD. (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN : U67120MH1996PTC160201

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