01 May 2017 | Livemint.com

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Non Such Tea Estate Ltd.

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Non Such Tea Estate Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2012
Mar 2011
INCOME :
  
  
Gross Sales
57.66
54.31
     Sales
53.27
54.31
     Job Work/ Contract Receipts
NA
NA
     Processing Charges / Service Income
NA
NA
     Revenue from property development
NA
NA
     Other Operational Income
4.38
0.00
Less: Excise Duty
0.36
0.24
Net Sales
57.29
54.07
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
2.18
-1.42
Raw Material Consumed
0.41
0.16
     Opening Raw Materials
NA
NA
     Purchases Raw Materials
NA
NA
     Closing Raw Materials
NA
NA
     Other Direct Purchases / Brought in cost
0.41
0.16
     Other raw material cost
0.81
0.32
Power & Fuel Cost
8.69
7.82
     Electricity & Power
8.69
7.82
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
31.75
28.26
     Salaries, Wages & Bonus
26.35
24.94
     Contributions to EPF & Pension Funds
2.92
1.87
     Workmen and Staff Welfare Expenses
1.68
1.44
     Other Employees Cost
0.80
0.00
Other Manufacturing Expenses
8.87
7.49
     Sub-contracted / Out sourced services
NA
NA
     Processing Charges
NA
NA
     Repairs and Maintenance
2.99
2.67
     Packing Material Consumed
NA
NA
     Other Mfg Exp
5.88
4.82
General and Administration Expenses
1.97
2.06
     Rent , Rates & Taxes
0.66
0.81
     Insurance
0.39
0.34
     Printing and stationery
0.09
0.09
     Professional and legal fees
NA
NA
     Traveling and conveyance
0.37
0.30
     Other Administration
0.84
0.82
Selling and Distribution Expenses
1.60
1.73
     Advertisement & Sales Promotion
NA
NA
     Sales Commissions & Incentives
0.45
0.50
     Freight and Forwarding
0.32
0.32
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
0.83
0.92
Miscellaneous Expenses
1.09
1.35
     Bad debts /advances written off
NA
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
1.09
1.35
Less: Expenses Capitalised
NA
NA
Total Expenditure
56.56
47.46
Operating Profit (Excl OI)
0.73
6.61
Other Income
7.88
4.03
     Interest Received
0.05
0.03
     Dividend Received
4.20
3.36
     Profit on sale of Fixed Assets
0.41
0.05
     Profits on sale of Investments
2.90
NA
     Provision Written Back
NA
NA
     Foreign Exchange Gains
NA
NA
     Others
0.32
0.59
Operating Profit
8.61
10.65
Interest
0.06
0.02
     InterestonDebenture / Bonds
NA
NA
     Interest on Term Loan
NA
NA
     Intereston Fixed deposits
NA
NA
     Bank Charges etc
NA
NA
     Other Interest
0.06
0.02
PBDT
8.56
10.62
Depreciation
2.73
2.29
Profit Before Taxation & Exceptional Items
5.83
8.34
Exceptional Income / Expenses
NA
NA
Profit Before Tax
5.83
8.34
Provision for Tax
0.60
0.62
     Current Income Tax
0.58
0.65
     Deferred Tax
0.02
-0.03
     Other taxes
0.04
-0.06
Profit After Tax
5.23
7.71
Extra items
NA
NA
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
5.23
7.71
Adjustments to PAT
NA
NA
Profit Balance B/F
29.13
27.45
Appropriations
34.36
35.16
     General Reserves
0.53
0.78
     Proposed Equity Dividend
3.98
4.63
     Corporate dividend tax
0.52
0.63
     Other Appropriation
NA
NA
Equity Dividend %
NA
NA
Earnings Per Share
20.00
30.00
Adjusted EPS
20.00
30.00