TERAITea & Coffee

Terai Tea Co LtdProfit & Loss Statement

91.50
-10.53%

Terai Tea Co Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.001.36 Cr71940.96
Tax Rate For Calcs0.140.300.300.00
Normalized EBITDA9.09 Cr6.84 Cr0.69 Cr8.79 Cr
Net Income From Continuing Operation Net Minority Interest9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Reconciled Depreciation1.29 Cr1.44 Cr1.66 Cr1.58 Cr
Reconciled Cost Of Revenue85.40 Cr91.48 Cr75.11 Cr60.52 Cr
EBITDA9.09 Cr6.84 Cr5.24 Cr12.49 Cr
EBIT7.80 Cr5.40 Cr3.58 Cr10.91 Cr
Net Interest Income-3.50 Cr-2.53 Cr-2.45 Cr-1.56 Cr
Interest Expense3.50 Cr2.53 Cr2.48 Cr1.49 Cr
Normalized Income9.53 Cr4.92 Cr-1.88 Cr5.70 Cr
Net Income From Continuing And Discontinued Operation9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Total Expenses106.15 Cr110.26 Cr94.16 Cr77.45 Cr
Diluted NI Availto Com Stockholders9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Net Income Common Stockholders9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Minority Interests0.000.000.000.00
Net Income Including Noncontrolling Interests9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Net Income Continuous Operations9.53 Cr4.92 Cr1.31 Cr9.40 Cr
Tax Provision0.62 Cr-0.22 Cr-0.21 Cr0.02 Cr
Pretax Income4.30 Cr2.87 Cr1.09 Cr9.42 Cr
Other Non Operating Income Expenses10.95 Cr7.60 Cr4.73 Cr11.54 Cr
Net Non Operating Interest Income Expense-3.50 Cr-2.53 Cr-2.45 Cr-1.56 Cr
Interest Expense Non Operating3.50 Cr2.53 Cr2.48 Cr1.49 Cr
Operating Income-3.15 Cr-2.19 Cr-1.01 Cr-4.26 Cr
Operating Expense20.74 Cr18.78 Cr19.06 Cr16.93 Cr
Other Operating Expenses12.25 Cr9.28 Cr9.52 Cr7.90 Cr
Depreciation And Amortization In Income Statement1.29 Cr1.44 Cr1.66 Cr1.58 Cr
Depreciation Income Statement1.29 Cr1.44 Cr1.66 Cr1.58 Cr
Gross Profit17.59 Cr16.59 Cr18.05 Cr12.67 Cr
Cost Of Revenue85.40 Cr91.48 Cr75.11 Cr60.52 Cr
Total Revenue102.99 Cr108.06 Cr93.16 Cr73.18 Cr
Operating Revenue102.99 Cr108.06 Cr93.16 Cr73.18 Cr
Total Unusual Items7.44 Cr4.55 Cr3.70 Cr13.31 Cr
Total Unusual Items Excluding Goodwill7.44 Cr4.55 Cr3.70 Cr13.31 Cr
Interest Income0.08 Cr0.12 Cr90000.000.03 Cr
Rent Expense Supplemental0.09 Cr0.03 Cr0.11 Cr0.21 Cr
Diluted Average Shares0.69 Cr0.69 Cr0.69 Cr0.69 Cr
Basic Average Shares0.69 Cr0.69 Cr0.69 Cr0.69 Cr
Diluted EPS7.161.9015.8211.39
Basic EPS7.161.9015.8211.39
Special Income Charges0.12 Cr4.08 Cr1.98 Cr10.34 Cr
Other Special Charges-0.12 Cr-4.08 Cr-1.98 Cr-12.64 Cr
Total Other Finance Cost0.07 Cr0.08 Cr0.07 Cr0.14 Cr
Interest Income Non Operating0.08 Cr0.12 Cr90000.000.03 Cr
Selling General And Administration1.35 Cr1.16 Cr1.10 Cr1.81 Cr
Selling And Marketing Expense0.56 Cr0.59 Cr0.62 Cr1.54 Cr
General And Administrative Expense0.79 Cr0.56 Cr0.48 Cr0.27 Cr
Rent And Landing Fees0.09 Cr0.03 Cr0.11 Cr0.21 Cr
Write Off0.002.30 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.