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INCOME STATEMENT

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Terai Tea Company Ltd.

May 16 BSE 88.00 ( -0.50 -0.56%)

Volume3606

Prev. Close
88.50

Open Price
87.62

Today's Low / High

82.61 90.00

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

63.20 119.43

Terai Tea Company Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	93.16	73.18	71.45	118.66	140.75
Total Operating Revenues	93.16	73.18	71.45	118.66	140.75

Other Income	4.73	15.32	17.14	11.78	0.94
Total Revenue	97.88	88.50	88.59	130.44	141.69

EXPENSES
Cost Of Materials Consumed	11.61	15.84	50.00	27.82	37.07
Purchase Of Stock-In Trade	62.66	41.62	4.54	65.46	70.24
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.17	1.47	-0.09	2.25	0.76
Employee Benefit Expenses	6.76	6.32	6.24	6.02	6.03
Finance Costs	2.48	1.49	3.35	3.79	3.76
Depreciation And Amortisation Expenses	1.66	1.58	1.93	1.48	1.65
Other Expenses	12.80	10.77	17.29	22.36	20.93
Total Expenses	96.79	79.09	83.27	129.18	140.45

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.09	9.42	5.32	1.26	1.25

Profit/Loss Before Tax	1.09	9.42	5.32	1.26	1.25

Tax Expenses-Continued Operations
Current Tax	0.00	0.00	0.51	0.15	0.24
Less: MAT Credit Entitlement	-0.40	0.00	0.40	0.15	0.00
Deferred Tax	-0.63	-0.10	0.84	-0.12	-0.16
Tax For Earlier Years	0.01	0.12	0.08	-0.03	0.00
Total Tax Expenses	-0.22	0.02	1.03	-0.15	0.08
Profit/Loss After Tax And Before ExtraOrdinary Items	1.32	9.40	4.28	1.41	1.16

Profit/Loss From Continuing Operations	1.32	9.40	4.28	1.41	1.16

Profit/Loss For The Period	1.32	9.40	4.28	1.41	1.16
Share Of Profit/Loss Of Associates	0.47	1.48	3.55	1.34	1.93
Consolidated Profit/Loss After MI And Associates	1.79	10.88	7.83	2.75	3.10

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	2.60	15.82	11.39	4.00	1.69
Diluted EPS (Rs.)	2.60	15.82	11.39	4.00	1.69

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	93.16
Total Operating Revenues	93.16
Other Income	4.73
Total Revenue	97.88
EXPENSES
Cost Of Materials Consumed	11.61
Purchase Of Stock-In Trade	62.66
Changes In Inventories Of FG,WIP And Stock-In Trade	-1.17
Employee Benefit Expenses	6.76
Finance Costs	2.48
Depreciation And Amortisation Expenses	1.66
Other Expenses	12.80
Total Expenses	96.79
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	1.09
Profit/Loss Before Tax	1.09
Tax Expenses-Continued Operations
Current Tax	0.00
Less: MAT Credit Entitlement	-0.40
Deferred Tax	-0.63
Tax For Earlier Years	0.01
Total Tax Expenses	-0.22
Profit/Loss After Tax And Before ExtraOrdinary Items	1.32
Profit/Loss From Continuing Operations	1.32
Profit/Loss For The Period	1.32
Share Of Profit/Loss Of Associates	0.47
Consolidated Profit/Loss After MI And Associates	1.79
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	2.60
Diluted EPS (Rs.)	2.60