New Chumta Tea Co Ltd - Stock Price

  • NSE :
  • BSE :
  • ISIN CODE :
  • Industry : Tea/Coffee
  • House : Private
New Chumta Tea Co Ltd is not traded on BSE/NSE

Profit & Loss

Parameter MAR 18  MAR 17  YoY %Change
Gross Sales342.80331.303.47
     Sales342.80331.103.53
     Job Work/ Contract ReceiptsNANANA
     Processing Charges / Service IncomeNANANA
     Revenue from property developmentNANANA
     Other Operational Income0.000.10-100.00
Less: Excise Duty0.301.00-70.00
Net Sales342.50330.303.69
EXPENDITURE :NANANA
Increase/Decrease in Stock50.8041.7021.82
Raw Material Consumed54.1066.00-18.03
     Opening Raw MaterialsNANANA
     Purchases Raw MaterialsNANANA
     Closing Raw MaterialsNANANA
     Other Direct Purchases / Brought in cost54.1066.00-18.03
     Other raw material cost0.000.000.00
Power & Fuel Cost40.8037.508.80
     Electricity & Power40.8037.508.80
     Oil, Fuel & Natural gas0.000.000.00
     Coals etc0.000.000.00
     Other power & fuel0.000.000.00
Employee Cost119.60116.402.75
     Salaries, Wages & Bonus109.20106.602.44
     Contributions to EPF & Pension Funds7.707.601.32
     Workmen and Staff Welfare Expenses2.702.3017.39
     Other Employees Cost0.000.000.00
Other Manufacturing Expenses26.0024.107.88
     Sub-contracted / Out sourced servicesNANANA
     Processing ChargesNANANA
     Repairs and Maintenance8.609.60-10.42
     Packing Material ConsumedNANANA
     Other Mfg Exp17.4014.5020.00
General and Administration Expenses0.800.90-11.11
     Rent , Rates & Taxes0.400.60-33.33
     Insurance0.300.300.00
     Printing and stationeryNANANA
     Professional and legal feesNANANA
     Traveling and conveyanceNANANA
     Other Administration0.100.100.00
Selling and Distribution Expenses25.3019.0033.16
     Handling and Clearing Charges0.000.000.00
     Other Selling Expenses24.3018.1034.25
Miscellaneous Expenses14.209.5049.47
     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 Expenses14.209.5049.47
Less: Expenses CapitalisedNANANA
Total Expenditure331.60315.105.24
Operating Profit (Excl OI)10.9015.20-28.29
Other Income7.403.20131.25
     Interest Received0.500.80-37.50
     Dividend ReceivedNANANA
     Profit on sale of Fixed Assets6.10NANA
     Profits on sale of InvestmentsNANANA
     Provision Written Back0.602.00-70.00
     Foreign Exchange GainsNANANA
     Others0.200.30-33.33
Operating Profit18.3018.300.00
Interest7.008.30-15.66
     InterestonDebenture / BondsNANANA
     Interest on Term Loan5.907.00-15.71
     Intereston Fixed depositsNANANA
     Bank Charges etc0.600.80-25.00
     Other Interest0.500.500.00
PBDT11.3010.1011.88
Depreciation9.8010.40-5.77
Profit Before Taxation & Exceptional Items1.50-0.30600.00
Exceptional Income / ExpensesNANANA
Profit Before Tax1.50-0.30600.00
Provision for Tax0.10NANA
     Current Income Tax0.10NANA
     Deferred TaxNANANA
     Other taxes0.100.000.00
Profit After Tax1.40-0.30566.67
Extra itemsNANANA
Minority InterestNANANA
Share of AssociateNANANA
Other Consolidated ItemsNANANA
Consolidated Net Profit1.40-0.30566.67
Adjustments to PATNANANA
Profit Balance B/F43.6043.90-0.68
Appropriations45.0043.603.21
     General ReservesNANANA
     Proposed Equity DividendNANANA
     Corporate dividend taxNANANA
     Other AppropriationNANANA
Equity Dividend %NANANA
Earnings Per Share1.000.000.00
Adjusted EPS1.000.000.00

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