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DIANA TEA COMPANY LTD.

NSE : NABSE : 530959ISIN CODE : INE012E01035Industry : Tea/Coffee MCap (Rs. in Mn) : 437.74 Face Value (Rs.) : 5 House : Aares
BSECurrent Price (Rs.) 29.20Change (Rs.)2.47 (+9.24 %)
PREV CLOSE (Rs.) 26.73
OPEN PRICE (Rs.) 28.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 98517
TODAY'S LOW / HIGH (Rs.)28.30 31.49
52 WK LOW / HIGH (Rs.) 22.7534
NSE
This Company is not listed in NSE
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Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
Gross Sales
70.48
61.11
62.31
     Sales
70.48
61.11
62.31
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
70.48
61.11
62.31
EXPENDITURE :
Increase/Decrease in Stock
-0.18
0.03
0.52
Raw Material Consumed
4.36
3.40
7.43
     Opening Raw Materials
     Purchases Raw Materials
4.30
3.40
7.43
     Closing Raw Materials
0.00
     Other Direct Purchases / Brought in cost
0.06
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
7.02
7.63
8.30
     Electricity & Power
7.02
7.63
8.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
36.68
36.69
34.10
     Salaries, Wages & Bonus
33.11
32.49
29.61
     Contributions to EPF & Pension Funds
2.62
2.74
2.70
     Workmen and Staff Welfare Expenses
0.92
0.94
0.96
     Other Employees Cost
0.03
0.53
0.84
Other Manufacturing Expenses
7.96
5.61
5.86
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
1.26
0.96
1.01
     Packing Material Consumed
     Other Mfg Exp
6.70
4.64
4.85
General and Administration Expenses
0.53
1.09
1.94
     Rent , Rates & Taxes
0.21
0.13
0.17
     Insurance
0.12
0.10
0.09
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
0.17
0.84
1.65
     Other Administration
0.20
0.87
1.68
Selling and Distribution Expenses
2.28
1.28
1.53
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
1.56
0.68
0.90
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.72
0.61
0.62
Miscellaneous Expenses
3.82
2.82
2.44
     Bad debts /advances written off
0.04
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.05
0.02
0.12
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
3.77
2.80
2.28
Less: Expenses Capitalised
Total Expenditure
62.47
58.55
62.11
Operating Profit (Excl OI)
8.01
2.56
0.19
Other Income
1.77
1.72
1.62
     Interest Received
0.99
0.90
0.81
     Dividend Received
0.02
0.03
0.02
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
0.00
     Foreign Exchange Gains
     Others
0.77
0.78
0.79
Operating Profit
9.79
4.28
1.81
Interest
2.21
2.25
1.76
     InterestonDebenture / Bonds
     Interest on Term Loan
1.45
1.33
0.98
     Intereston Fixed deposits
     Bank Charges etc
0.16
0.13
0.06
     Other Interest
0.60
0.79
0.72
PBDT
7.57
2.03
0.06
Depreciation
1.68
1.60
1.55
Profit Before Taxation & Exceptional Items
5.90
0.43
-1.49
Exceptional Income / Expenses
Profit Before Tax
5.90
0.43
-1.49
Provision for Tax
1.18
-0.04
-0.31
     Current Income Tax
0.32
0.08
     Deferred Tax
0.81
-0.05
-0.34
     Other taxes
0.05
-0.07
-0.31
Profit After Tax
4.72
0.47
-1.19
Extra items
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
4.72
0.47
-1.19
Adjustments to PAT
1.83
Profit Balance B/F
1.62
0.79
0.55
Appropriations
6.35
1.26
1.20
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5.75
-0.36
0.41
Equity Dividend %
10.00
Earnings Per Share
3.00
0.00
-1.00
Adjusted EPS
3.00
0.00
-1.00
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