Kamala Tea Company Ltd - Stock Price

  • NSE :
  • BSE : 530529
  • Industry : Tea/Coffee
  • House : Private
Kamala Tea Company Ltd is not traded on BSE/NSE

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales314.70352.16-10.64
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.000.00
Less: Excise DutyNANANA
Net Sales314.58350.55-10.26
Increase/Decrease in Stock-2.32-9.2875.04
Raw Material Consumed179.47211.87-15.29
     Opening Raw MaterialsNANANA
     Purchases Raw Materials59.7071.07-16.00
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost119.77140.80-14.94
     Other raw material cost0.000.000.00
Power & Fuel CostNANANA
     Electricity & PowerNANANA
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost76.8179.51-3.39
     Salaries, Wages & Bonus2.652.2119.55
     Contributions to EPF & Pension Funds9.9511.41-12.76
     Workmen and Staff Welfare Expenses16.6418.68-10.95
     Other Employees Cost47.5747.200.78
Other Manufacturing Expenses1.521.0939.39
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance0.000.000.00
     Packing Material ConsumedNANANA
     Other Mfg Exp1.521.0939.39
General and Administration Expenses8.708.522.09
     Rent , Rates & Taxes0.500.82-39.58
     Printing and stationery0.270.33-16.74
     Professional and legal fees2.080.42390.91
     Traveling and conveyance0.931.56-40.44
     Other Administration4.915.54-11.37
Selling and Distribution Expenses7.8116.52-52.69
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses0.110.004726.40
Miscellaneous Expenses5.278.28-36.36
     Bad debts /advances written offNANANA
     Provision for doubtful debtsNANANA
     Losson disposal of fixed assets(net)NANANA
     Losson foreign exchange fluctuationsNANANA
     Losson sale of non-trade current investmentsNANANA
     Other Miscellaneous Expenses5.278.28-36.36
Less: Expenses CapitalisedNANANA
Total Expenditure277.27316.51-12.40
Operating Profit (Excl OI)37.3134.039.63
Other Income8.3915.24-44.96
     Interest Received0.100.10-1.72
     Dividend ReceivedNANANA
     Profit on sale of Fixed AssetsNANANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back7.703.66110.28
     Foreign Exchange GainsNANANA
Operating Profit45.7049.28-7.26
     InterestonDebenture / BondsNANANA
     Interest on Term Loan16.8716.253.81
     Intereston Fixed depositsNANANA
     Bank Charges etc0.490.75-33.80
     Other Interest11.3010.388.82
Profit Before Taxation & Exceptional Items5.9111.00-46.27
Exceptional Income / ExpensesNANANA
Profit Before Tax5.9111.00-46.27
Provision for TaxNANANA
     Current Income TaxNANANA
     Deferred TaxNANANA
     Other taxes0.000.000.00
Profit After Tax5.9111.00-46.27
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit5.9111.00-46.27
Adjustments to PATNANANA
Profit Balance B/F31.3920.3953.96
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share2.004.00-50.00
Adjusted EPS2.004.00-50.00

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