United Nilgiri Tea Estates Company Ltd (UNIL)

NSE

Currency in INR

450.40

-4.75(-1.04%)

Closed15:29:59

Fair Value

Day's Range

447.05

461.95

52 wk Range

292.50

619.00

UNIL Income Statement

Featured here, the Income Statement (earnings report) for United Nilgiri Tea Estates Company Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

628.22

663.21

756.58

836.52

840.15

Total Revenues Growth

-4.38%

+5.57%

+14.08%

+10.57%

+0.43%

Cost Of Revenues

151

192

212.03

232.36

223.96

Gross Profit

477.23

471.22

544.54

604.16

616.2

Gross Profit Growth

-1.67%

-1.26%

+15.56%

+10.95%

+1.99%

Gross Profit Margin %

75.96%

71.05%

71.97%

72.22%

73.34%

Other Operating Expenses, Total

377.07

399

468.44

503.09

487.07

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.56%	+5.82%	+17.4%	+7.4%	-3.18%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	187.2	202.15	227.77	236.38	248.26
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	162.19	160.58	205.73	230.2	203.68

Operating Income

100.16

72.22

76.1

101.07

129.13

Operating Income Growth

-14.87%

-27.9%

+5.38%

+32.81%

+27.76%

EBIT Margin %

15.94%

10.89%

10.06%

12.08%

15.37%

Net Interest Expenses

21.26

11.1

13.97

3.79

3.78

Net Interest Expenses Growth

+228.63%

-47.8%

+25.87%

-72.85%

-0.29%

Interest Expense, Total

-0.5

-0.5

-1.02

-1.02

-0.99

Interest And Investment Income

21.75

11.6

14.99

4.82

4.77

Other Non Operating Expenses, Total

6.83

-0.55

0.18

3.99

-

EBT, Excl. Unusual Items

128.25

82.77

90.25

108.86

132.91

Gain (Loss) On Sale Of Assets

0.13

0.04

0.85

2.63

-

Other Unusual Items, Total

-

2.41

-

-

-

EBT, Incl. Unusual Items

138.78

151.35

128.83

149.21

203.74

EBT, Incl. Unusual Items Growth

-18.37%

+9.05%

-14.88%

+15.82%

+36.55%

EBT, Incl. Unusual Items Margin

22.09%

22.82%

17.03%

17.84%

24.25%

Income Tax Expense

31.66

28.89

25.94

28.06

43.21

Net Income to Company

107.12

122.46

102.89

121.15

160.53

Minority Interest

-

-

-

-

-

Net Income

107.12

122.46

102.89

121.15

160.53

Net Income Growth

-25.47%

+14.32%

-15.98%

+17.75%

+32.5%

Net Income Margin %

17.05%

18.46%

13.6%

14.48%

19.11%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

107.12

122.46

102.89

121.15

160.53

Basic EPS - Continuing Operations

21.44

24.51

20.59

24.25

32.13

Basic EPS - Continuing Operations Growth

-25.47%

+14.32%

-15.98%

+17.75%

+32.5%

Diluted EPS - Continuing Operations

21.44

24.51

20.59

24.25

32.13

Diluted EPS - Continuing Operations Growth

-25.47%

+14.32%

-15.98%

+17.75%

+32.5%

Basic Weighted Average Shares Outstanding

5

5

5

5

5

Diluted Weighted Average Shares Outstanding

5

5

5

5

5

Dividend Per Share

2.7

2.7

2.7

2.7

2.7

Dividend Per Share Growth

0%

0%

0%

0%

0%

EBITDA

127.77

108.47

110.98

137.26

163.7

EBITDA Growth

-11.63%

-15.1%

+2.31%

+23.69%

+19.26%

EBITDA Margin %