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Complete financial analysis of The Peria Karamalai Tea and Produce Company Limited (PKTEA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The Peria Karamalai Tea and Produce Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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The Peria Karamalai Tea and Produce Company Limited (PKTEA.NS)
About The Peria Karamalai Tea and Produce Company Limited
The Peria Karamalai Tea and Produce Company Limited produces and distributes tea in India. The company operates through Tea, Investment, and Power segments. Its plantations cover approximately 6,000 acres of land located at Valparai in Coimbatore district, Tamilnadu. The company also offers coffee, black pepper, spices, and fruits. In addition, the company is involved in the generation and distribution of power through solar and wind energy. Further, it invests in financial instruments. The company was incorporated in 1913 and is headquartered in Coimbatore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 537.04M | 515.36M | 351.64M | 586.60M | 340.78M | 403.66M | 426.69M | 454.78M | 385.59M | 306.26M | 369.68M | 400.89M | 299.41M | 350.77M |
| Cost of Revenue | 373.34M | 89.77M | 22.95M | 70.50M | -14.70M | 26.62M | 27.44M | 55.76M | 54.71M | 16.46M | 21.10M | 49.05M | 50.08M | 50.44M |
| Gross Profit | 163.70M | 425.58M | 328.69M | 516.09M | 355.47M | 377.03M | 399.24M | 399.03M | 330.87M | 289.80M | 348.58M | 351.84M | 249.34M | 300.33M |
| Gross Profit Ratio | 30.48% | 82.58% | 93.47% | 87.98% | 104.31% | 93.40% | 93.57% | 87.74% | 85.81% | 94.63% | 94.29% | 87.77% | 83.27% | 85.62% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 17.35M | 15.75M | 14.69M | 12.96M | 12.34M | 13.30M | 12.36M | 2.42M | 23.72M | 25.27M | 24.35M | 3.86M | 0.00 | 0.00 |
| Selling & Marketing | 8.98M | 9.51M | 6.62M | 7.95M | 8.81M | 8.21M | 6.38M | 0.00 | 0.00 | 0.00 | 17.36M | 17.52M | 0.00 | 0.00 |
| SG&A | 137.50M | 25.26M | 21.31M | 20.90M | 21.14M | 21.51M | 18.74M | 2.42M | 23.72M | 25.27M | 24.35M | 3.86M | 0.00 | 0.00 |
| Other Expenses | 0.00 | 6.57M | 3.61M | 487.00K | 1.33M | 724.00K | 1.23M | 2.07M | 3.80M | 3.08M | 3.79M | 333.38K | 336.37K | 49.25K |
| Operating Expenses | 137.50M | 444.02M | 414.34M | 406.15M | 402.45M | 392.24M | 401.85M | 372.89M | 362.36M | 350.69M | 355.80M | 355.82M | 305.31M | 258.88M |
| Cost & Expenses | 510.84M | 533.80M | 437.29M | 476.65M | 387.75M | 418.86M | 429.30M | 428.64M | 417.08M | 367.15M | 376.90M | 404.87M | 355.39M | 309.33M |
| Interest Income | 25.99M | 33.93M | 67.01M | 39.98M | 17.00M | 11.85M | 13.29M | 2.73M | 15.47M | 16.75M | 17.22M | 12.12M | 10.51M | 8.85M |
| Interest Expense | 21.57M | 19.70M | 33.34M | 24.70M | 25.34M | 20.78M | 7.06M | 7.01M | 11.76M | 5.18M | 3.16M | 1.15M | 3.45M | 3.21M |
| Depreciation & Amortization | 33.81M | 30.95M | 37.74M | 40.01M | 42.41M | 34.65M | 25.28M | 22.58M | 23.72M | 23.09M | 15.64M | 15.67M | 13.47M | 9.76M |
| EBITDA | 120.45M | 19.07M | 82.92M | 293.18M | 48.61M | 96.12M | 97.63M | 46.91M | 9.03M | -11.37M | 38.55M | 34.70M | 730.72M | 51.21M |
| EBITDA Ratio | 22.43% | 3.69% | 6.57% | 32.52% | 4.04% | 7.93% | 8.72% | 11.74% | 2.99% | -5.63% | 9.12% | 7.40% | -263.45% | 13.23% |
| Operating Income | 26.20M | -11.94M | 33.75M | 109.95M | -46.98M | -15.20M | -2.61M | 21.57M | -25.16M | -42.72M | 15.96M | 17.55M | 713.47M | 53.31M |
| Operating Income Ratio | 4.88% | -2.32% | 9.60% | 18.74% | -13.79% | -3.77% | -0.61% | 4.74% | -6.53% | -13.95% | 4.32% | 4.38% | 238.29% | 15.20% |
| Total Other Income/Expenses | 38.88M | -17.87M | -26.47M | -22.81M | -22.99M | -19.03M | -6.14M | -4.87M | 3.93M | 3.08M | 26.97M | 21.98M | 336.37K | 49.25K |
| Income Before Tax | 65.08M | -31.64M | 11.86M | 228.49M | -18.09M | 40.69M | 5.97M | 23.67M | -21.36M | -39.65M | 19.75M | 17.88M | 713.80M | 53.36M |
| Income Before Tax Ratio | 12.12% | -6.14% | 3.37% | 38.95% | -5.31% | 10.08% | 1.40% | 5.20% | -5.54% | -12.95% | 5.34% | 4.46% | 238.40% | 15.21% |
| Income Tax Expense | 11.72M | 2.00M | 6.84M | 114.48M | 18.08M | 11.37M | 2.56M | 7.61M | 87.96K | 1.50M | 4.95M | 3.52M | 83.67M | 5.20M |
| Net Income | 53.98M | -33.63M | 5.02M | 114.01M | -36.17M | 29.32M | 3.41M | 16.06M | -21.45M | -41.14M | 14.80M | 14.36M | 630.14M | 48.16M |
| Net Income Ratio | 10.05% | -6.53% | 1.43% | 19.44% | -10.62% | 7.26% | 0.80% | 3.53% | -5.56% | -13.43% | 4.00% | 3.58% | 210.46% | 13.73% |
| EPS | 17.43 | -10.86 | 1.62 | 36.83 | -11.68 | 9.47 | 1.10 | 5.19 | -6.93 | -13.29 | 4.78 | 4.64 | 203.54 | 15.56 |
| EPS Diluted | 17.43 | -10.86 | 1.62 | 36.83 | -11.68 | 9.47 | 1.10 | 5.19 | -6.93 | -13.29 | 4.78 | 4.64 | 203.54 | 15.56 |
| Weighted Avg Shares Out | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M |
| Weighted Avg Shares Out (Dil) | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M | 3.10M |
Source: https://incomestatements.info
Category: Stock Reports