UNITEDTEATea & Coffee

United Nilgiri Tea Estates Co LtdProfit & Loss Statement

507.75
-1.66%

United Nilgiri Tea Estates Co Ltd Profit & Loss Statement (Annual)

Metric20252024202320222021
Tax Effect Of Unusual Items0.000.000.76 Cr0.78 Cr
Tax Rate For Calcs0.130.210.190.20
Normalized EBITDA24.86 Cr23.99 Cr14.64 Cr12.62 Cr
Net Income From Continuing Operation Net Minority Interest18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Reconciled Depreciation3.46 Cr3.51 Cr3.65 Cr3.49 Cr
Reconciled Cost Of Revenue23.36 Cr21.38 Cr24.18 Cr20.13 Cr
EBITDA24.86 Cr23.99 Cr18.67 Cr16.48 Cr
EBIT21.40 Cr20.47 Cr15.02 Cr12.99 Cr
Net Interest Income-0.10 Cr-0.10 Cr0.20 Cr0.29 Cr
Interest Expense0.10 Cr0.10 Cr0.10 Cr0.10 Cr
Normalized Income18.51 Cr16.05 Cr8.84 Cr7.21 Cr
Net Income From Continuing And Discontinued Operation18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Total Expenses77.89 Cr71.10 Cr71.97 Cr66.41 Cr
Diluted NI Availto Com Stockholders18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Net Income Common Stockholders18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Otherunder Preferred Stock Dividend0.000.000.000.00
Net Income18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Net Income Including Noncontrolling Interests18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Net Income Continuous Operations18.51 Cr16.05 Cr12.12 Cr10.29 Cr
Tax Provision2.79 Cr4.32 Cr2.81 Cr2.59 Cr
Pretax Income21.30 Cr20.37 Cr14.92 Cr12.88 Cr
Other Non Operating Income Expenses9.50 Cr7.56 Cr4.92 Cr5.38 Cr
Net Non Operating Interest Income Expense-0.10 Cr-0.10 Cr0.20 Cr0.29 Cr
Interest Expense Non Operating0.10 Cr0.10 Cr0.10 Cr0.10 Cr
Operating Income11.90 Cr12.91 Cr10.11 Cr7.61 Cr
Operating Expense54.54 Cr49.72 Cr47.79 Cr46.28 Cr
Other Operating Expenses28.19 Cr21.49 Cr13.01 Cr12.48 Cr
Depreciation And Amortization In Income Statement3.46 Cr3.51 Cr3.65 Cr3.49 Cr
Depreciation Income Statement3.46 Cr3.51 Cr3.65 Cr3.49 Cr
Gross Profit66.44 Cr62.63 Cr57.89 Cr53.89 Cr
Cost Of Revenue23.36 Cr21.38 Cr24.18 Cr20.13 Cr
Total Revenue89.80 Cr84.02 Cr82.08 Cr74.02 Cr
Operating Revenue89.80 Cr84.02 Cr82.08 Cr74.02 Cr
Total Unusual Items7.18 Cr4.04 Cr3.86 Cr6.62 Cr
Total Unusual Items Excluding Goodwill7.18 Cr4.04 Cr3.86 Cr6.62 Cr
Interest Income0.24 Cr0.30 Cr0.39 Cr0.93 Cr
Rent Expense Supplemental0.11 Cr0.11 Cr0.15 Cr0.12 Cr
Diluted Average Shares0.50 Cr0.50 Cr0.50 Cr0.50 Cr
Basic Average Shares0.50 Cr0.50 Cr0.50 Cr0.50 Cr
Diluted EPS32.1324.2520.5924.51
Basic EPS32.1324.2520.5924.51
Special Income Charges0.10 Cr0.26 Cr0.09 Cr35000.00
Other Special Charges-0.10 Cr-0.26 Cr-0.09 Cr-35000.00
Interest Income Non Operating0.24 Cr0.30 Cr0.39 Cr0.93 Cr
Selling General And Administration6.89 Cr9.04 Cr9.14 Cr5.48 Cr
Selling And Marketing Expense5.27 Cr7.19 Cr7.57 Cr4.11 Cr
General And Administrative Expense1.62 Cr1.86 Cr1.57 Cr1.37 Cr
Rent And Landing Fees0.11 Cr0.11 Cr0.15 Cr0.12 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.