:::LALKAR GROUP::::

United Nilgiri Tea Estates Company Ltd

Tea

BSE Code

530470

ISIN Demat

INE458F01011

Book Value

441.3282362

Mar.Cap(Rs.Cr)

219.32

P/E

11.87

Face Value

Your are on : Markets \| Company Profile \| Profit And Loss

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
INCOME :
Sales Turnover	89.80	84.02	83.65	75.66	66.32	62.82
Excise Duty	0.00	0.00	0.00	0.00	0.00	0.00
Net Sales	89.80	84.02	83.65	75.66	66.32	62.82
Other Income	9.50	7.56	4.92	5.38	8.02	3.91
Stock Adjustments	-3.13	-0.44	-2.06	-0.91	3.72	0.51
Total Income	96.17	91.14	86.51	80.13	78.06	67.24
EXPENDITURE :
Raw Materials	18.43	17.77	18.50	16.53	19.10	12.69
Power & Fuel Cost	5.73	5.24	5.31	4.82	3.68	3.78
Employee Cost	22.89	24.72	23.52	22.63	20.10	18.63
Other Manufacturing Expenses	7.51	7.35	12.15	13.19	10.95	9.67
Selling & Administrative Expenses	14.46	10.09	6.01	4.71	3.56	3.72
Miscellaneous Expenses	2.27	1.98	2.34	1.76	1.86	2.06
Less : Pre-operative Expenses Capitalised	0.00	0.00	0.00	0.00	0.00	0.00
Total Expenditure	71.30	67.14	67.84	63.64	59.25	50.55
Operating Profit	24.86	23.99	18.67	16.48	18.81	16.70
Interest	0.10	0.10	0.10	0.10	0.05	0.05
Gross Profit	24.76	23.89	18.57	16.38	18.76	16.65
Depreciation	3.46	3.51	3.65	3.49	3.63	2.77
Profit Before Tax	21.30	20.38	14.92	12.89	15.13	13.88
Tax	2.55	2.75	2.56	2.36	1.92	3.09
Fringe Benefit tax	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax	0.24	1.57	0.25	0.23	0.97	0.08
Reported Net Profit	18.51	16.05	12.12	10.29	12.25	10.71
Extraordinary Items	0.03	0.03	0.84	0.94	1.26	0.18
Adjusted Net Profit	18.48	16.02	11.28	9.35	10.99	10.53
Adjustment below Net Profit	0.01	-0.31	0.67	0.36	-0.08	-0.70
P & L Balance brought forward	23.40	17.68	14.75	15.44	13.63	37.96
Statutory Appropriations	0.00	0.00	0.00	0.00	0.00	0.00
Appropriations	13.35	10.03	9.85	11.35	10.35	34.35
P & L Balance carried down	28.57	23.40	17.68	14.75	15.44	13.63
Dividend	0.50	0.50	0.50	0.50	0.50	0.50
Preference Dividend	0.00	0.00	0.00	0.00	0.00	0.00
Equity Dividend %	30.00	27.00	27.00	37.00	27.00	27.00
Dividend Per Share(Rs)	3.00	2.70	2.70	3.70	2.70	2.70
Earnings Per Share-Unit Curr	37.05	32.13	24.25	20.59	24.51	21.44
Earnings Per Share(Adj)-Unit Curr	37.05	32.13	24.25	20.59	24.51	21.44
Book Value-Unit Curr	441.33	408.74	374.48	350.77	331.32	309.20
Book Value(Adj)-Unit Curr	441.33	408.74	374.48	350.77	331.32	309.20