UNITEDTEATea & Coffee
United Nilgiri Tea Estates Co Ltd — Profit & Loss Statement
₹507.75
-1.66%
United Nilgiri Tea Estates Co Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | 0.00 | 0.76 Cr | 0.78 Cr | — |
| Tax Rate For Calcs | 0.13 | 0.21 | 0.19 | 0.20 | — |
| Normalized EBITDA | 24.86 Cr | 23.99 Cr | 14.64 Cr | 12.62 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Reconciled Depreciation | 3.46 Cr | 3.51 Cr | 3.65 Cr | 3.49 Cr | — |
| Reconciled Cost Of Revenue | 23.36 Cr | 21.38 Cr | 24.18 Cr | 20.13 Cr | — |
| EBITDA | 24.86 Cr | 23.99 Cr | 18.67 Cr | 16.48 Cr | — |
| EBIT | 21.40 Cr | 20.47 Cr | 15.02 Cr | 12.99 Cr | — |
| Net Interest Income | -0.10 Cr | -0.10 Cr | 0.20 Cr | 0.29 Cr | — |
| Interest Expense | 0.10 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Normalized Income | 18.51 Cr | 16.05 Cr | 8.84 Cr | 7.21 Cr | — |
| Net Income From Continuing And Discontinued Operation | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Total Expenses | 77.89 Cr | 71.10 Cr | 71.97 Cr | 66.41 Cr | — |
| Diluted NI Availto Com Stockholders | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Net Income Common Stockholders | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Net Income Including Noncontrolling Interests | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Net Income Continuous Operations | 18.51 Cr | 16.05 Cr | 12.12 Cr | 10.29 Cr | — |
| Tax Provision | 2.79 Cr | 4.32 Cr | 2.81 Cr | 2.59 Cr | — |
| Pretax Income | 21.30 Cr | 20.37 Cr | 14.92 Cr | 12.88 Cr | — |
| Other Non Operating Income Expenses | 9.50 Cr | 7.56 Cr | 4.92 Cr | 5.38 Cr | — |
| Net Non Operating Interest Income Expense | -0.10 Cr | -0.10 Cr | 0.20 Cr | 0.29 Cr | — |
| Interest Expense Non Operating | 0.10 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr | — |
| Operating Income | 11.90 Cr | 12.91 Cr | 10.11 Cr | 7.61 Cr | — |
| Operating Expense | 54.54 Cr | 49.72 Cr | 47.79 Cr | 46.28 Cr | — |
| Other Operating Expenses | 28.19 Cr | 21.49 Cr | 13.01 Cr | 12.48 Cr | — |
| Depreciation And Amortization In Income Statement | 3.46 Cr | 3.51 Cr | 3.65 Cr | 3.49 Cr | — |
| Depreciation Income Statement | 3.46 Cr | 3.51 Cr | 3.65 Cr | 3.49 Cr | — |
| Gross Profit | 66.44 Cr | 62.63 Cr | 57.89 Cr | 53.89 Cr | — |
| Cost Of Revenue | 23.36 Cr | 21.38 Cr | 24.18 Cr | 20.13 Cr | — |
| Total Revenue | 89.80 Cr | 84.02 Cr | 82.08 Cr | 74.02 Cr | — |
| Operating Revenue | 89.80 Cr | 84.02 Cr | 82.08 Cr | 74.02 Cr | — |
| Total Unusual Items | — | 7.18 Cr | 4.04 Cr | 3.86 Cr | 6.62 Cr |
| Total Unusual Items Excluding Goodwill | — | 7.18 Cr | 4.04 Cr | 3.86 Cr | 6.62 Cr |
| Interest Income | — | 0.24 Cr | 0.30 Cr | 0.39 Cr | 0.93 Cr |
| Rent Expense Supplemental | — | 0.11 Cr | 0.11 Cr | 0.15 Cr | 0.12 Cr |
| Diluted Average Shares | — | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr |
| Basic Average Shares | — | 0.50 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr |
| Diluted EPS | — | 32.13 | 24.25 | 20.59 | 24.51 |
| Basic EPS | — | 32.13 | 24.25 | 20.59 | 24.51 |
| Special Income Charges | — | 0.10 Cr | 0.26 Cr | 0.09 Cr | 35000.00 |
| Other Special Charges | — | -0.10 Cr | -0.26 Cr | -0.09 Cr | -35000.00 |
| Interest Income Non Operating | — | 0.24 Cr | 0.30 Cr | 0.39 Cr | 0.93 Cr |
| Selling General And Administration | — | 6.89 Cr | 9.04 Cr | 9.14 Cr | 5.48 Cr |
| Selling And Marketing Expense | — | 5.27 Cr | 7.19 Cr | 7.57 Cr | 4.11 Cr |
| General And Administrative Expense | — | 1.62 Cr | 1.86 Cr | 1.57 Cr | 1.37 Cr |
| Rent And Landing Fees | — | 0.11 Cr | 0.11 Cr | 0.15 Cr | 0.12 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.