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Complete financial analysis of The United Nilgiri Tea Estates Company Limited (UNITEDTEA.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of The United Nilgiri Tea Estates Company Limited, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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The United Nilgiri Tea Estates Company Limited (UNITEDTEA.NS)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.unitednilgiritea.com
About The United Nilgiri Tea Estates Company Limited
The United Nilgiri Tea Estates Company Limited engages in growing, manufacturing, and selling teas in India. It offers black, special, green, herbal, and gift teas. The company is also involved in letting-out of properties. It also exports its products to Australia, Congo, Canada, Germany, the Netherlands, Denmark, Finland, Japan, the United States, and the United Kingdom. The company was incorporated in 1922 and is based in Coimbatore, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 840.15M | 836.52M | 748.62M | 655.68M | 606.98M | 629.00M | 616.56M | 544.25M | 564.98M | 506.45M | 491.21M | 367.49M | 319.31M |
| Cost of Revenue | 223.96M | 241.83M | 201.28M | 185.51M | 152.68M | 170.69M | 151.53M | 107.50M | 93.28M | 85.57M | 109.68M | 81.66M | 68.64M |
| Gross Profit | 616.20M | 594.69M | 547.35M | 470.17M | 454.31M | 458.31M | 465.03M | 436.75M | 471.71M | 420.88M | 381.54M | 285.83M | 250.66M |
| Gross Profit Ratio | 73.34% | 71.09% | 73.11% | 71.71% | 74.85% | 72.86% | 75.42% | 80.25% | 83.49% | 83.10% | 77.67% | 77.78% | 78.50% |
| 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 |
| General & Administrative | 16.20M | 18.56M | 15.74M | 13.67M | 12.44M | 7.89M | 6.92M | 4.82M | 4.19M | 3.13M | 3.24M | 3.68M | 2.39M |
| Selling & Marketing | 52.75M | 71.85M | 75.71M | 41.15M | 40.94M | 47.25M | 43.53M | 30.79M | 31.14M | 29.95M | 28.14M | 17.73M | 15.72M |
| SG&A | 248.26M | 90.41M | 91.45M | 54.82M | 53.38M | 55.14M | 50.45M | 35.61M | 35.33M | 33.08M | 31.37M | 21.41M | 18.11M |
| Other Expenses | 0.00 | 49.16M | 53.75M | 80.18M | 300.77M | 304.92M | 285.61M | 301.18M | 320.89M | 289.46M | 260.28M | 198.92M | 191.80M |
| Operating Expenses | 248.26M | 493.62M | 471.24M | 397.95M | 354.15M | 360.06M | 336.06M | 336.79M | 356.22M | 322.54M | 291.65M | 220.33M | 209.91M |
| Cost & Expenses | 472.22M | 735.45M | 672.52M | 583.46M | 506.82M | 530.76M | 487.59M | 444.29M | 449.50M | 408.11M | 401.33M | 301.99M | 278.55M |
| Interest Income | 2.40M | 3.04M | 3.89M | 9.28M | 19.16M | 4.87M | 6.06M | 13.37M | 15.48M | 10.17M | 7.13M | 5.55M | 7.04M |
| Interest Expense | 991.00K | 1.02M | 1.02M | 503.00K | 495.00K | 714.00K | 683.00K | 646.00K | 29.00K | 413.00K | 703.00K | 2.19M | 580.00K |
| Depreciation & Amortization | 35.13M | 36.51M | 34.94M | 24.18M | 27.68M | 27.15M | 26.55M | 15.95M | 26.69M | 24.77M | 21.41M | 11.59M | 9.74M |
| EBITDA | 239.86M | 186.74M | 163.77M | 175.53M | 166.95M | 197.16M | 179.56M | 137.93M | 162.28M | 128.05M | 125.09M | 84.18M | 62.40M |
| EBITDA Ratio | 28.55% | 22.32% | 16.86% | 18.23% | 25.77% | 21.84% | 27.51% | 23.13% | 28.65% | 26.07% | 24.94% | 22.85% | 19.53% |
| Operating Income | 367.93M | 101.07M | 76.10M | 72.22M | 100.16M | 117.65M | 128.97M | 117.03M | 135.59M | 112.53M | 100.62M | 70.41M | 52.08M |
| Operating Income Ratio | 43.79% | 12.08% | 10.17% | 11.01% | 16.50% | 18.70% | 20.92% | 21.50% | 24.00% | 22.22% | 20.48% | 19.16% | 16.31% |
| Total Other Income/Expenses | -164.19M | -218.57M | 52.73M | -117.72M | 38.62M | 71.76M | 49.92M | 4.94M | -148.17M | -163.16M | -47.25M | 4.67M | 0.00 |
| Income Before Tax | 203.74M | 149.21M | 128.83M | 151.35M | 138.78M | 170.01M | 153.01M | 117.03M | 135.59M | 112.53M | 100.62M | 70.41M | 52.08M |
| Income Before Tax Ratio | 24.25% | 17.84% | 17.21% | 23.08% | 22.86% | 27.03% | 24.82% | 21.50% | 24.00% | 22.22% | 20.48% | 19.16% | 16.31% |
| Income Tax Expense | 43.21M | 28.06M | 25.94M | 28.89M | 31.66M | 26.29M | 31.50M | 30.34M | 33.32M | 25.56M | 23.02M | 12.96M | 9.84M |
| Net Income | 160.53M | 121.15M | 102.89M | 122.46M | 107.12M | 143.72M | 117.92M | 86.69M | 102.27M | 86.98M | 77.60M | 57.45M | 42.23M |
| Net Income Ratio | 19.11% | 14.48% | 13.74% | 18.68% | 17.65% | 22.85% | 19.13% | 15.93% | 18.10% | 17.17% | 15.80% | 15.63% | 13.23% |
| EPS | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 | 23.60 | 18.34 | 20.47 | 17.41 | 15.53 | 11.50 | 8.45 |
| EPS Diluted | 32.13 | 24.25 | 20.59 | 24.51 | 21.44 | 28.76 | 23.60 | 18.34 | 20.47 | 17.41 | 15.53 | 11.50 | 8.45 |
| Weighted Avg Shares Out | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
| Weighted Avg Shares Out (Dil) | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M | 5.00M |
Source: https://incomestatements.info
Category: Stock Reports