30 Apr 2017 | Livemint.com

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The Peria Karamalai Tea & Produce Co Ltd.

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  • NSE Code: PKTEA
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The Peria Karamalai Tea & Produce Co Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
385.59
306.26
369.74
400.89
299.41
     Sales
384.60
303.44
365.85
397.47
295.92
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
0.98
2.82
3.89
3.43
3.49
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
385.59
306.26
369.74
400.89
299.41
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
18.87
-22.64
-19.81
12.15
23.98
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
48.98
37.90
40.99
43.26
43.59
     Electricity & Power
48.98
37.90
40.99
43.26
43.59
     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
214.92
207.92
205.63
205.16
169.68
     Salaries, Wages & Bonus
183.55
171.50
165.45
150.31
140.08
     Contributions to EPF & Pension Funds
18.72
22.48
26.11
41.99
18.38
     Workmen and Staff Welfare Expenses
12.66
13.94
14.07
12.86
11.22
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
72.85
78.32
75.85
71.27
60.54
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
24.82
27.31
29.99
30.09
30.87
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
48.02
51.00
45.86
41.18
29.67
General and Administration Expenses
21.73
26.76
33.97
32.59
32.23
     Rent , Rates & Taxes
4.56
6.46
9.46
8.11
6.98
     Insurance
2.09
2.41
2.40
1.78
2.07
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
5.32
     Traveling and conveyance
8.81
11.12
9.23
9.36
3.22
     Other Administration
15.08
17.90
22.11
22.70
17.85
Selling and Distribution Expenses
3.86
4.00
12.41
13.24
9.72
     Advertisement & Sales Promotion
NA
NA
NA
NA
NA
     Sales Commissions & Incentives
3.86
4.00
4.69
4.42
2.53
     Freight and Forwarding
NA
NA
NA
NA
7.19
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
7.72
8.82
0.00
Miscellaneous Expenses
12.14
11.81
12.28
11.66
2.36
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
12.14
11.81
12.28
11.66
2.36
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
393.35
344.06
361.31
389.32
342.10
Operating Profit (Excl OI)
-7.77
-37.80
8.42
11.57
-42.69
Other Income
20.72
27.20
30.13
23.13
773.40
     Interest Received
15.47
16.75
17.22
12.12
10.51
     Dividend Received
0.01
0.74
4.28
5.51
16.06
     Profit on sale of Fixed Assets
0.12
NA
NA
0.94
0.17
     Profits on sale of Investments
1.32
6.64
4.84
1.75
743.45
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
3.80
3.08
3.79
2.80
3.22
Operating Profit
12.95
-10.60
38.55
34.70
730.72
Interest
11.76
5.18
3.16
1.15
3.45
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
0.04
0.32
0.76
1.18
     Bank Charges etc
NA
NA
NA
NA
NA
     Other Interest
11.76
5.14
2.84
0.39
2.27
PBDT
1.20
-15.78
35.39
33.55
727.27
Depreciation
23.72
23.09
15.64
15.67
13.47
Profit Before Taxation & Exceptional Items
-22.53
-38.87
19.75
17.88
713.80
Exceptional Income / Expenses
1.17
-0.78
NA
NA
NA
Profit Before Tax
-21.36
-39.65
19.75
17.88
713.80
Provision for Tax
0.09
1.50
4.95
3.52
83.67
     Current Income Tax
0.82
1.27
5.06
3.35
151.33
     Deferred Tax
-0.73
0.24
-0.12
0.15
0.34
     Other taxes
-1.45
0.47
-0.23
0.32
-67.32
Profit After Tax
-21.45
-41.14
14.80
14.36
630.14
Extra items
NA
NA
NA
NA
NA
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-21.45
-41.14
14.80
14.36
630.14
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
96.24
140.18
131.55
125.50
13.48
Appropriations
74.80
99.04
146.35
139.87
643.61
     General Reserves
NA
NA
0.73
1.07
500.00
     Proposed Equity Dividend
2.32
2.32
4.64
6.19
15.48
     Corporate dividend tax
0.47
0.47
0.79
1.05
2.63
     Other Appropriation
NA
NA
NA
NA
NA
Equity Dividend %
8.00
8.00
15.00
20.00
50.00
Earnings Per Share
-7.00
-13.00
5.00
5.00
204.00
Adjusted EPS
-7.00
-13.00
5.00
5.00
204.00