Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Industry :Coffee
(Rs in Crs)
Year
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Mar 07
SOURCES OF FUNDS :
Share Capital +
203.71
203.71
201.25
201.25
228.84
65.92
Reserves Total +
539.8
551.32
185.66
181.16
158.64
150.85
Equity Share Warrants
0
0
0
0
0
0
Equity Application Money
0
0
0
0
0
0
Total Shareholders Funds
743.51
755.03
386.91
382.41
387.48
216.77
Secured Loans +
415.43
404.26
449.65
338.12
236.98
197.4
Unsecured Loans +
185.93
196.35
195.15
121.88
69.71
14.11
Total Debt
601.36
600.61
644.8
460
306.69
211.51
Other Liabilities
18
20.34
0
0
0
0
Total Liabilities
1,362.87 1,375.98 1,031.71
842.41
694.17
428.28
APPLICATION OF FUNDS :
Gross Block +
1,086.30
841.32
655.66
523.61
375.66
235.49
Less : Accumulated Depreciation +
378.82
283.94
202.98
148.73
102.64
68.92
Less:Impairment of Assets
0
0
0
0
0
0
Net Block +
707.48
557.38
452.68
374.88
273.02
166.57
Lease Adjustment
0
0
0
0
0
0
Capital Work in Progress+
39.66
32.85
59.42
73.53
44.86
47.66
Investments +
26.02
24.41
5.95
22.32
20.02
19.71
Current Assets, Loans & Advances
Inventories +
137.07
137.54
118.66
103.67
94.72
72.06
Sundry Debtors +
116.33
123.24
82.67
74.17
83.56
64.26
Cash and Bank+
257.38
413.15
313.73
148.15
164.96
68.41
Loans and Advances +
68.57
83.45
126.91
138.69
152.49
110.03
Total Current Assets
579.35
757.38
641.97
464.68
495.73
314.76
Less : Current Liabilities and Provisions
Current Liabilities +
112.66
97.13
126.1
90.31
107.1
93.18
Provisions +
7.5
9.35
4.47
4.3
30.74
25.23
Total Current Liabilities
120.16
106.48
130.57
94.61
137.84
118.41
Net Current Assets
459.19
650.9
511.4
370.07
357.89
196.35
Miscellaneous Expenses not written off +
0
0
0
0
0
0
Deferred Tax Assets
10.2
7.22
3.18
2.7
0.04
0
Deferred Tax Liability
10.2
0
0.92
1.09
1.66
2.01
Net Deferred Tax
0
7.22
2.26
1.61
-1.62
-2.01
Other Assets
130.52
103.22
0
0
0
0
Total Assets
1,362.87 1,375.98 1,031.71
842.41
694.17
428.28
Contingent Liabilities+
16.18
14.9
3.08
0
0
0
(Rs in Crs)
Year
Mar 12(12) Mar 11(12) Mar 10(12) Mar 09(12) Mar 08(12) Mar 07(12)
INCOME :
Sales Turnover +
1,052.03
956.99
584.28
549.79
463.86
348.11
Excise Duty
2.67
1.52
0
0
0.49
0.27
Net Sales
1,049.36
955.47
584.28
549.79
463.37
347.84
Other Income +
36.32
46.74
16.54
29.78
21.86
15.67
Stock Adjustments +
4.09
26.3
-38.02
8.95
22.58
12.56
Total Income
1,089.77 1,028.51
562.8
588.52
507.81
376.07
EXPENDITURE :
Raw Materials +
607.72
595.63
273.69
304.52
281.57
220.11
Power & Fuel Cost+
22.52
21.12
15.45
13.2
12.19
5.49
Employee Cost +
69.89
53.11
39.85
36.85
25.17
18.61
Other Manufacturing Expenses +
38.47
32.78
12.71
19.74
17.12
14.13
Selling and Administration Expenses +
192.08
168.91
84.87
113.23
99.05
73.53
Miscellaneous Expenses +
3.8
2.76
2.31
18.75
0.52
0.21
Less: Pre-operative Expenses Capitalised+
0
0
0
0
0
0
Total Expenditure
934.48
874.31
428.88
506.29
435.62
332.08
Operating Profit
155.29
154.2
133.92
82.23
72.19
43.99
Interest +
42.87
46.4
58.02
23.81
19.58
8.4
Gross Profit
112.42
107.8
75.9
58.42
52.61
35.59
Depreciation+
99.63
85.15
57.24
46.11
34.23
22.83
Profit Before Tax
12.79
22.65
18.66
12.31
18.38
12.76
Tax+
0.27
11.5
6.5
5.58
6.5
4.5
Fringe Benefit tax+
0
0
0
0.38
0.46
0.15
Deferred Tax+
7.22
-4.95
-0.65
-0.39
-0.39
-1.33
Reported Net Profit
5.3
16.1
12.81
6.74
11.81
9.44
Extraordinary Items +
-0.43
-0.25
-0.36
-0.02
-0.22
0.89
Adjusted Net Profit
5.73
16.35
13.17
6.76
12.03
8.55
Adjst. below Net Profit +
4.06
0
0
-5.38
-4.02
-2.81
P & L Balance brought forward
51.15
43.2
39.07
45.71
37.92
32.29
Statutory Appropriations +
0
0
0
0
0
0
Appropriations +
8.44
8.15
8.68
8
0
1
P & L Balance carried down
52.07
51.15
43.2
39.07
45.71
37.92
Dividend
0
0
0
0
0
0
Preference Dividend
7.24
6.99
0
6.78
0
0
Equity Dividend %
0
0
0
0
0
0
Earnings Per Share-Unit Curr
0
0.61
1.2
0
1.13
0.91
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
42.14
43.02
18.42
17.99
16.21
15.6
Mar 07(12)
(Rs in Crs)
Year
SOURCES OF FUNDS :
Share Capital +
Reserves Total +
Equity Share Warrants
Equity Application Money
Total Shareholders Funds
Secured Loans +
Unsecured Loans +
Total Debt
Other Liabilities
Total Liabilities
APPLICATION OF FUNDS :
Gross Block +
Less : Accumulated Depreciation +
Less:Impairment of Assets
Net Block +
Lease Adjustment
Capital Work in Progress+
Investments +
Current Assets, Loans & Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
Total Current Assets
Less : Current Liabilities and Provisions
Current Liabilities +
Provisions +
Total Current Liabilities
Net Current Assets
Miscellaneous Expenses not written off +
Deferred Tax Assets
Deferred Tax Liability
Net Deferred Tax
Other Assets
Total Assets
Contingent Liabilities+
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
0.35
10.07
0
0
10.42
4.29
0.4
4.69
0
15.11
0.35
8.43
0
0
8.78
3.92
0.6
4.52
0
13.3
0.35
8
0
0
8.35
6.12
0.4
6.52
0
14.87
0.35
7.77
0
0
8.12
4.92
0.22
5.14
0
13.26
0.35
6.7
0
0
7.05
5.35
0.29
5.64
0
12.69
14.73
7.54
0
7.19
0
0
1.42
13.32
7.13
0
6.19
0
0
1.42
13.15
6.72
0
6.43
0
0
1.42
12.74
6.33
0
6.41
0
0
1.42
12.11
5.93
0
6.18
0
0
1.42
6.09
0.04
0.38
0.73
7.24
4.6
0.25
0.24
0.38
5.47
5.38
0.97
0.32
1.65
8.32
4.51
0.43
0.26
1.48
6.68
3.88
0.81
0.28
1.31
6.28
1.78
0.21
1.99
5.25
0
0
0
0
1.25
15.11
0
0.85
0.16
1.01
4.46
0
0
0
0
1.23
13.3
0
1.22
0.08
1.3
7.02
0
0
0
0
0
14.87
0
1.14
0.11
1.25
5.43
0
0
0
0
0
13.26
0
1.11
0.08
1.19
5.09
0
0
0
0
0
12.69
0
(Rs in Crs)
Year
INCOME :
Sales Turnover +
Excise Duty
Net Sales
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Raw Materials +
Power & Fuel Cost+
Employee Cost +
Other Manufacturing Expenses +
Selling and Administration Expenses +
Miscellaneous Expenses +
Less: Pre-operative Expenses Capitalised+
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Profit Before Tax
Tax+
Fringe Benefit tax+
Deferred Tax+
Reported Net Profit
Extraordinary Items +
Adjusted Net Profit
Adjst. below Net Profit +
P & L Balance brought forward
Statutory Appropriations +
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend %
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
Mar 12(12) Mar 11(12) Mar 10(12) Mar 09(12) Mar 08(12)
11.3
0
11.3
0.21
1.54
13.05
9.72
0
9.72
0.19
-0.81
9.1
9.05
0
9.05
0.26
0.9
10.21
9.28
0
9.28
0.29
0.6
10.17
8.04
0
8.04
0.26
-0.21
8.09
1.47
0.35
5.42
1.79
1.39
0.24
0
10.66
2.39
0.47
1.92
0.43
1.49
0.01
0
0
1.48
0.04
1.44
0
2.11
0
0.46
3.13
0.18
0
40
41.43
0.7
0.28
4.3
0.95
1.3
0.1
0
7.63
1.47
0.64
0.83
0.41
0.42
0
0
0
0.42
0.05
0.37
0
1.9
0
0.21
2.11
0.14
0
40
11.43
2.19
0.18
3.61
1.8
0.93
0.28
0
8.99
1.22
0.59
0.63
0.44
0.19
0
0
0
0.19
0
0.19
0
1.81
0
0.1
1.9
0.07
0
20
5.14
2.24
0.21
3.33
1.25
1.18
0.12
0
8.33
1.84
0.51
1.33
0.46
0.87
0
0.06
0
0.81
0.02
0.79
0
1.36
0
0.36
1.81
0.09
0
25
22.57
1.28
0.19
2.64
1.08
1.14
0.14
0
6.47
1.62
0.55
1.07
0.38
0.69
0
0.04
0
0.65
0.15
0.5
0
1.04
0
0.33
1.36
0.07
0
20
18.29
297.71
250.86
238.57
232
201.43
Mar 07
0.35
5.66
0
0
6.01
5.77
0.36
6.13
0
12.14
11.52
5.64
0
5.88
0
0
1.42
4.03
0.43
0.16
1.31
5.93
1.03
0.06
1.09
4.84
0
0
0
0
0
12.14
0
Mar 07(12)
8.16
0
8.16
0.86
-0.18
8.84
1.99
0.26
2.49
0.99
1.02
0.15
0
6.9
1.94
0.62
1.32
0.37
0.95
0
0.05
0
0.9
0.01
0.89
-0.01
0.46
0
0.31
1.04
0.05
0
15
25.43
171.71
(Rs in Crs)
Year
SOURCES OF FUNDS :
Share Capital +
Reserves Total +
Equity Share Warrants
Equity Application Money
Total Shareholders Funds
Secured Loans +
Unsecured Loans +
Total Debt
Other Liabilities
Total Liabilities
APPLICATION OF FUNDS :
Gross Block +
Less : Accumulated Depreciation +
Less:Impairment of Assets
Net Block +
Lease Adjustment
Capital Work in Progress+
Investments +
Current Assets, Loans & Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
Total Current Assets
Less : Current Liabilities and Provisions
Current Liabilities +
Provisions +
Total Current Liabilities
Net Current Assets
Miscellaneous Expenses not written off +
Deferred Tax Assets
Deferred Tax Liability
Net Deferred Tax
Other Assets
Total Assets
Contingent Liabilities+
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
18.68
505.78
0
0
524.46
109.61
0
109.61
25.58
659.65
18.68
438.58
0
0
457.26
71.83
0
71.83
16.7
545.79
18.68
384.33
0
0
403.01
113.74
5
118.74
13
534.75
18.68
341.2
0
0
359.88
98.64
50
148.64
0
508.52
18.68
284.06
0
0
302.74
146.66
30
176.66
0
479.4
378.02
135.9
0
242.12
0
53.85
145.63
355.66
126.54
0
229.12
0
2.29
145.64
342.78
117.49
0
225.29
0
0.32
145.7
328.16
102.67
0
225.49
0
7.7
146.78
325.7
93.07
0
232.63
0
11.11
146.78
159.21
49.6
23.55
104.24
336.6
123.95
44.35
14.07
55.24
237.61
125.32
42.23
9.52
49.14
226.21
116.75
25.02
20.24
71.05
233.06
125.46
26.64
9.46
71.23
232.79
87.1
44.31
131.41
205.19
0
6.74
13.96
-7.22
20.08
659.65
43.42
49.45
50.86
100.31
137.3
0
1.96
12.52
-10.56
42
545.79
43.06
47.9
25.65
73.55
152.66
0
1.9
15.27
-13.37
24.15
534.75
28.48
65.77
24.13
89.9
143.16
0
2
16.61
-14.61
0
508.52
22.51
115.36
19.06
134.42
98.37
0.04
6.4
15.93
-9.53
0
479.4
18.27
(Rs in Crs)
Year
INCOME :
Sales Turnover +
Excise Duty
Net Sales
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Raw Materials +
Power & Fuel Cost+
Employee Cost +
Other Manufacturing Expenses +
Selling and Administration Expenses +
Miscellaneous Expenses +
Less: Pre-operative Expenses Capitalised+
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Profit Before Tax
Tax+
Fringe Benefit tax+
Deferred Tax+
Reported Net Profit
Extraordinary Items +
Adjusted Net Profit
Adjst. below Net Profit +
P & L Balance brought forward
Statutory Appropriations +
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend %
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
Mar 13(12) Mar 12(12) Mar 11(12) Mar 10(12) Mar 09(12)
598.84
0.76
598.08
22.21
15.84
636.13
510.03
1.51
508.52
19.18
9.77
537.47
401.95
1.21
400.74
37.06
-2.9
434.9
328.14
0.66
327.48
45.94
-16.52
356.9
313.09
1.11
311.98
27.2
45.08
384.26
187.45
39.83
120.49
80.06
26.21
31.61
0
485.65
150.48
14.78
135.7
4.55
131.15
40.8
0
-3.34
93.69
-6.6
100.29
0
99.86
0
25.68
167.87
23.35
0
125
48.07
150.18
34.71
109.34
70.26
23.88
24.38
0
412.75
124.72
7.32
117.4
13.24
104.16
28.12
0
-2.81
78.85
6.25
72.6
0
45.85
0
24.84
99.86
20.54
0
110
40.43
104.9
31.12
92.27
64.32
28.11
23.22
0
343.94
90.96
10.26
80.7
12.08
68.62
14.77
0
-1.23
55.08
8.69
46.39
0
14.2
0
23.43
45.85
18.67
0
100
27.84
72.44
23.32
82.41
51.73
27.62
30.44
0
287.96
68.94
7.55
61.39
11.39
50
12.93
0
5.08
31.99
0.09
31.9
0
8.42
0
26.21
14.2
14.01
0
75
15.88
120.9
25.5
76.91
46.64
26.76
33.93
0
330.64
53.62
13
40.62
12.22
28.4
8.14
0.8
0.82
18.64
-0.24
18.88
0
13.31
0
23.53
8.42
11.21
0
60
8.96
280.76
244.79
215.74
192.66
162.07
Mar 08
18.68
322.93
0
0
341.61
185.3
14.05
199.35
0
540.96
317.99
81.36
0
236.63
0
9.9
183.83
83.3
56.39
6.89
58.15
204.73
62
23.67
85.67
119.06
0.24
5.51
14.21
-8.7
0
540.96
18.88
Mar 08(12)
302.45
1.43
301.02
28.19
-4.69
324.52
97.77
22.14
60.28
45.82
26.8
8.89
0
261.7
62.82
12.91
49.91
11.34
38.57
8.89
0.7
4.3
24.68
0.09
24.59
0
18.12
0
29.49
13.31
13.07
0
70
12.02
182.87
(Rs in Crs)
Year
Mar 12
Mar 11
Mar 10
Mar 09
Mar 08
Mar 07
SOURCES OF FUNDS :
Share Capital +
0.24
0.24
0.24
0.24
0.24
0.24
Reserves Total +
15.75
12.69
11.06
10.55
9.77
9.41
Equity Share Warrants
0
0
0
0
0
0
Equity Application Money
0
0
0
0
0
0
Total Shareholders Funds
15.99
12.93
11.3
10.79
10.01
9.65
Secured Loans +
1
1.25
1.65
2.01
2.83
3.24
Unsecured Loans +
0
0
0
0
0
0
Total Debt
1
1.25
1.65
2.01
2.83
3.24
Other Liabilities
0.32
0.31
0
0
0
0
Total Liabilities
17.31
14.49
12.95
12.8
12.84
12.89
APPLICATION OF FUNDS :
Gross Block +
10.88
9.7
9.13
8.87
8.71
8.51
Less : Accumulated Depreciation +
3.18
3.18
3.01
2.83
2.63
2.4
Less:Impairment of Assets
0
0
0
0
0
0
Net Block +
7.7
6.52
6.12
6.04
6.08
6.11
Lease Adjustment
0
0
0
0
0
0
Capital Work in Progress+
0.05
0.11
0.03
0
0
0
Investments +
0.25
0.25
0.16
0.16
0.16
0.16
Current Assets, Loans & Advances
Inventories +
9.34
8.76
7.28
7.01
6.21
5.97
Sundry Debtors +
0
0
0
0
0
0
Cash and Bank+
2.99
0.44
0.41
0.77
0.9
0.74
Loans and Advances +
0.14
0.15
0.66
0.3
0.28
0.37
Total Current Assets
12.47
9.35
8.35
8.08
7.39
7.08
Less : Current Liabilities and Provisions
Current Liabilities +
0.5
0.68
0.83
0.7
0.67
0.43
Provisions +
2.71
1.39
0.84
0.62
0.57
0.56
Total Current Liabilities
3.21
2.07
1.67
1.32
1.24
0.99
Net Current Assets
9.26
7.28
6.68
6.76
6.15
6.09
Miscellaneous Expenses not written off +
0
0
0
0
0
0
Deferred Tax Assets
0.1
0.21
0.18
0.06
0.72
0.82
Deferred Tax Liability
0.29
0.23
0.22
0.22
0.27
0.29
Net Deferred Tax
-0.19
-0.02
-0.04
-0.16
0.45
0.53
Other Assets
0.24
0.35
0
0
0
0
Total Assets
17.31
14.49
12.95
12.8
12.84
12.89
Contingent Liabilities+
0.18
0
0.06
0
0
0.01
Anaparai Estates Ltd
Industry :Coffee
(Rs in Crs)
Year
Mar 12(12) Mar 11(12) Mar 10(12) Mar 09(12) Mar 08(12) Mar 07(12)
INCOME :
Sales Turnover +
14.63
9.1
8.26
7.78
6.82
6.51
Excise Duty
0
0
0
0
0
0
Net Sales
14.63
9.1
8.26
7.78
6.82
6.51
Other Income +
0.19
0.04
0.06
0.14
0.04
0.18
Stock Adjustments +
0
1.46
0.3
0.7
0.36
1.14
Total Income
14.82
10.6
8.62
8.62
7.22
7.83
EXPENDITURE :
Raw Materials +
0
0.44
0.4
0
0
0
Power & Fuel Cost+
0.14
0.13
0.18
0.1
0.1
0.17
Employee Cost +
6.32
4.98
4.84
4.02
3.73
3.59
Other Manufacturing Expenses +
2.44
2.11
2.01
2.22
1.98
2.1
Selling and Administration Expenses +
0.77
0.26
0.28
0.34
0.34
0.33
Miscellaneous Expenses +
0
0.03
0.04
0.04
0.04
0.03
Less: Pre-operative Expenses Capitalised+
0
0
0
0
0
0
Total Expenditure
9.67
7.95
7.75
6.72
6.19
6.22
Operating Profit
5.15
2.65
0.87
1.9
1.03
1.61
Interest +
0.11
0.16
0.14
0.15
0.18
0.2
Gross Profit
5.04
2.49
0.73
1.75
0.85
1.41
Depreciation+
0.32
0.18
0.18
0.2
0.22
0.25
Profit Before Tax
4.72
2.31
0.55
1.55
0.63
1.16
Tax+
1.35
0.54
0.02
0
0
0.24
Fringe Benefit tax+
0
0
0
0.02
0.01
0.03
Deferred Tax+
0.17
0
-0.12
0.61
0.08
-0.06
Reported Net Profit
3.2
1.77
0.65
0.92
0.54
0.95
Extraordinary Items +
0
0
0
0
0
0
Adjusted Net Profit
3.2
1.77
0.65
0.92
0.54
0.95
Adjst. below Net Profit +
0
0
0
0
-0.05
0
P & L Balance brought forward
9.79
8.4
7.95
7.33
7.05
6.36
Statutory Appropriations +
0
0
0
0
0
0
Appropriations +
0.61
0.38
0.2
0.3
0.21
0.26
P & L Balance carried down
12.38
9.79
8.4
7.95
7.33
7.05
Dividend
0.12
0.12
0.12
0.12
0.12
0.12
Preference Dividend
0
0
0
0
0
0
Equity Dividend %
50
50
50
50
50
50
Earnings Per Share-Unit Curr
26.5
14.58
5.25
7.5
4.33
7.75
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
133.25
107.75
94.17
89.92
83.42
80.42
Mar 07(12)
(Rs in Crs)
Year
SOURCES OF FUNDS :
Share Capital +
Reserves Total +
Equity Share Warrants
Equity Application Money
Total Shareholders Funds
Secured Loans +
Unsecured Loans +
Total Debt
Other Liabilities
Total Liabilities
APPLICATION OF FUNDS :
Gross Block +
Less : Accumulated Depreciation +
Less:Impairment of Assets
Net Block +
Lease Adjustment
Capital Work in Progress+
Investments +
Current Assets, Loans & Advances
Inventories +
Sundry Debtors +
Cash and Bank+
Loans and Advances +
Total Current Assets
Less : Current Liabilities and Provisions
Current Liabilities +
Provisions +
Total Current Liabilities
Net Current Assets
Miscellaneous Expenses not written off +
Deferred Tax Assets
Deferred Tax Liability
Net Deferred Tax
Other Assets
Total Assets
Contingent Liabilities+
Mar 08
Mar 07
Mar 06
Mar 05
0.45
15.33
0
0
15.78
0
0
0
0
15.78
0.45
14.67
0
0
15.12
0
0
0
0
15.12
0.45
12.6
0
0
13.05
0
0
0
0
13.05
0.45
11.69
0
0
12.14
0
0
0
0
12.14
1.12
0.59
0
0.53
0
0
11.8
1.02
0.54
0
0.48
0
0
10.55
0.99
0.53
0
0.46
0
0
9.68
0.93
0.54
0
0.39
0
0
7.33
1.43
0
0.55
2.41
4.39
1.44
0
1.14
2.75
5.33
1.05
0
0.34
2.53
3.92
1.28
0
0.2
3.82
5.3
0.16
0.74
0.9
3.49
0
0
0.04
-0.04
0
15.78
0
0.11
1.09
1.2
4.13
0
0
0.04
-0.04
0
15.12
0
0.34
0.63
0.97
2.95
0
0
0.04
-0.04
0
13.05
0
0.31
0.52
0.83
4.47
0
0
0.05
-0.05
0
12.14
0
(Rs in Crs)
Year
INCOME :
Sales Turnover +
Excise Duty
Net Sales
Other Income +
Stock Adjustments +
Total Income
EXPENDITURE :
Raw Materials +
Power & Fuel Cost+
Employee Cost +
Other Manufacturing Expenses +
Selling and Administration Expenses +
Miscellaneous Expenses +
Less: Pre-operative Expenses Capitalised+
Total Expenditure
Operating Profit
Interest +
Gross Profit
Depreciation+
Profit Before Tax
Tax+
Fringe Benefit tax+
Deferred Tax+
Reported Net Profit
Extraordinary Items +
Adjusted Net Profit
Adjst. below Net Profit +
P & L Balance brought forward
Statutory Appropriations +
Appropriations +
P & L Balance carried down
Dividend
Preference Dividend
Equity Dividend %
Earnings Per Share-Unit Curr
Earnings Per Share(Adj)-Unit Curr
Book Value-Unit Curr
Mar
08(12)
Mar
07(12)
Mar
06(12)
Mar
05(12)
1.91
0
1.91
1.25
0.05
3.21
1.5
0
1.5
2.42
0.37
4.29
2.08
0
2.08
0.97
-0.23
2.82
1.7
0
1.7
1.08
0.18
2.96
0
0.01
1.02
0.57
0.08
0.37
0
2.05
1.16
0
1.16
0.06
1.1
0.2
0.01
0
0.89
0.03
0.86
0
0.67
0
0.77
0.79
0.23
0
50
18.89
0
0.01
0.79
0.52
0.07
0.06
0
1.45
2.84
0
2.84
0.06
2.78
0.44
0.01
0
2.33
1.22
1.11
0
0.6
0
2.26
0.67
0.22
0
50
50.89
0
0.01
0.74
0.44
0.07
0.06
0
1.32
1.5
0
1.5
0.04
1.46
0.29
0
0
1.17
0.02
1.15
0
0.69
0
1.26
0.6
0.23
0
50
25.33
0
0.01
0.73
0.44
0.06
0.04
0
1.28
1.68
0
1.68
0.03
1.65
0.26
0
0.04
1.35
0
1.35
0
0.6
0
1.26
0.69
0.23
0
50
29.33
350.67
336
290
269.78
Mar 04
Mar 03
0.45
10.59
0
0
11.04
0
0
0
0
11.04
0.45
9.62
0
0
10.07
0
0
0
0
10.07
0.93
0.51
0
0.42
0
0
4.72
0.93
0.47
0
0.46
0
0
4.84
1.06
0
0.22
5.44
6.72
1.05
0
0.25
4.39
5.69
0.31
0.51
0.82
5.9
0
0
0
0
0
11.04
0
0.3
0.62
0.92
4.77
0
0
0
0
0
10.07
0
Mar
04(12)
Mar
03(12)
1.44
0
1.44
1.27
0
2.71
1.11
0
1.11
1
-0.06
2.05
0
0.02
0.81
0.34
0.05
0.05
0
1.27
1.44
0
1.44
0.04
1.4
0.26
0
0
1.14
0
1.14
0.08
0.62
0
1.25
0.59
0.22
0
50
24.67
0
0.01
0.68
0.33
0.04
0.04
0
1.1
0.95
0
0.95
0.04
0.91
0.37
0
0
0.54
0
0.54
0
0.73
0
0.65
0.62
0.22
0
50
11.33
245.33
223.78
Industry - Coffee
(Rs in Crs)
Company Name
Coffee
Allana Coffee
Amalg Bean Coffe
Amalg Hold
Anaparai Estates
Badra Estates
CCL Products
Chembra Orchard
Cowcoody Estates
Karpagambal Est
Nilgiri Plant
Rajendra Coffees
Sangam. Coffee
Tata Coffee
Vaikundam Rubber
Veeraraj. Est.
Wartyhully Est.
NOC
0.3
10.66
0.93
0.24
0.35
26.61
0.2
0.49
0.01
0.45
0.08
1.26
18.68
0.07
0.22
1.8
0
1,086.30
7.28
10.88
14.73
290.34
0.33
3.69
0.39
1.12
2.17
6.03
378.02
6.59
0.32
3.62
0
1,049.36
32.08
14.63
11.3
584.83
0.01
2.68
0.18
1.91
1.62
13
598.08
1.15
0.74
4.64
0.04
5.73
0.14
3.2
1.44
54.59
-0.01
0.36
0.02
0.86
0.24
4.33
100.29
-0.25
0.37
-2.93
NP Var%
33
-65
0
81
289
50
0
-10
-67
-23
-52
155
38
-400
-20
0
Div%
B.V Rs
0
0
0
50
40
50
0
40
0
50
50
40
125
0
60
10
32
51.6
-39.9
133.3
297.7
22.5
3
91
5,100.00
350.7
355
129
280.8
330
84.5
21.7
CPS Rs.
1.3
9.8
9.4
29.2
52.6
5.2
0
9.6
100
19.6
19.4
35.2
54
0
16.8
0
EPS Rs.
1.3
0
1.5
26.5
40.3
4
0
6.9
0
18.2
14.4
33.7
51.6
0
15.9
0
Price Information
Price
Price Date 52 W - H
0
0
0
0
0
54 3/4/2014
0
70
0
0
0
30
1,017.00 3/4/2014
0
0
55
0
0
0
0
0
58
0
0
0
0
0
30
1,675.00
0
0
0
52 W - L
0
0
0
0
0
22
0
0
0
0
0
30
870
0
0
0
P/E
Company Name
Latest Quarter (Rs Cr.)
Quarter Year
Sales
NP
Coffee
310.47
P/BV
15.28
0
0
0
0
0
10.4
0
0
0
0
0
0
18.8
0
0
0
0
0
0
0
13.6
0
0
0
0
0
0
19.7
0
0
0
0
0
0
0
2.4
0
0.77
0
0
0
0.23
3.62
0
0
Allana Coffee
0
Amalg Bean Coffe 0
Amalg Hold
0
Anaparai Estates
0
Badra Estates
0
CCL Products 201312
Chembra Orchard 0
Cowcoody Estates 0
Karpagambal Est
0
Nilgiri Plant
0
Rajendra Coffees
0
Sangam. Coffee
0
Tata Coffee 201312
Vaikundam Rubber 0
Veeraraj. Est.
0
0
0
0
0
0
164.76
0
0
0
0
0
0
145.71
0
0
NP Var%
39.7
0
0
0
0
0
18.7
0
-0.47
0
0
0
0
21.47
0
0
0
0
0
0
0
9
0
-74
0
0
0
0
-40
0
0
0
0
0
0
0
603.39
0
0
0
0
0
0
613.56
0
0
0
0
0
0
0
69.31
0
0
0
0
0
0
105.51
0
0
EPS Rs.
P/E
15
24
-2
0
0
0
0
0
5.21
0
0
0
0
0
0
56.48
0
0
0
0
0
0
0
10.37
0
0
0
0
0
0
18.01
0
0
Year
Share Capital
Total Liabilities
Total Assets
Total Current Liabilities
Total Current Assets
Net Sales
Gross Profit
Operating Profit
Profit Before Tax
Adjusted Net Profit
1. Size of Company
Company Name
Amalgamated Bean Coffee Trading Company Ltd
Badra Estates & Industries Ltd
Tata Coffee Ltd
Anaparai Estates Ltd
Nilgiri Plantations Ltd
Mar 08
694.17
12.69
479.4
12.84
11.04
Amalgamated Bean Coffee Trading Company Ltd is larger in size as compared to other companies
2. Turnover
Company Name
Amalgamated Bean Coffee Trading Company Ltd
Badra Estates & Industries Ltd
Based on Turnover
Net Sales
Mar 08
Mar 09
Mar 10
Mar 11
463.37
549.79
584.28
955.47
8.04
9.28
9.05
9.72
311.98
6.82
1.44
327.48
7.78
1.7
400.74
8.26
2.08
508.52
9.1
1.5
Amalgamated Bean Coffee Trading Company Ltd Turnover is huge as compared to others
3. Leverage Degree
Company Name
Amalgamated Bean Coffee Trading Company Ltd
Badra Estates & Industries Ltd
Tata Coffee Ltd
Anaparai Estates Ltd
Nilgiri Plantations Ltd
Mar 08
3.927639
2.347826
1.888028
1.634921
1.028571
Mar 09
6.679935
2.114943
1.3788
1.225806
1.018182
EBIT/PBT
Mar 10
7.176849
6.421053
1.325561
1.581818
1.027397
Mar 11
6.807947
3.5
1.197389
1.147186
1.021583
Amalgamated Bean Coffee Trading Company Ltd Leverage Degree is high as compared to other companies
Mar 08
3.033429
36.25714
25.66381
53.5
24.53333
5. Working Capital
TL / Share equity
Mar 09
Mar 10
Mar 11
4.185888 5.126509 6.754602
37.88571 42.48571
38
27.2227 28.62687 29.21788
53.33333 53.95833
60.375
26.97778
29
33.6
Company Name
Amalgamated Bean Coffee Trading Company Ltd
Badra Estates & Industries Ltd
Tata Coffee Ltd
Anaparai Estates Ltd
Nilgiri Plantations Ltd
TCA - TCL
Mar 08
Mar 09
Mar 10
Mar 11
357.89
370.07
511.4
650.9
5.09
5.43
7.02
4.46
98.37
143.16
152.66
137.3
6.15
6.76
6.68
7.28
5.9
4.47
2.95
4.13
Amalgamated Bean Coffee Trading Company Ltd Working Capital is higher as Compared to others companies working capital
Industry - Coffee
g Company Ltd
Mar 08
228.84
694.17
694.17
137.84
495.73
463.37
52.61
72.19
18.38
12.03
Mar 12
0.35
15.11
15.11
1.99
7.24
11.3
1.92
2.39
1.49
1.44
Tata Coffee L
Mar 12
18.68
659.65
659.65
131.41
336.6
598.08
135.7
150.48
131.15
100.29
1400
Mar 12
1362.87
15.11
659.65
17.31
15.78
1200
1000
800
600
Anaparai Estates Ltd
400
200
her companies
0
Mar 08
1200
1000
800
Mar 12
1,049.36
11.3
600
400
Mar 09
Mar 10
Mar 11
Mar 12
400
598.08
14.63
1.91
200
0
Mar 08
Mar 09
Mar 10
Mar 11
Mar 12
14
12
10
Mar 12
12.14152
1.604027
1.147388
1.091102
1.054545
her companies
0
Mar 08
uity
Mar 09
Mar 10
Mar 11
Mar 12
80
Mar 12
6.690246
43.17143
35.31317
72.125
35.06667
70
60
50
40
30
20
Nilgiri Plantations Ltd
10
0
Mar 08
Mar 09
Mar 10
Mar 11
Mar 12
700
600
500
500
Mar 12
459.19
5.25
205.19
9.26
3.49
400
300
Anaparai Estates Ltd
200
100
0
Mar 08
Mar 09
Mar 10
Mar 11
Mar 12
Series1
Series2
Series3
Series4
Mar 12
0.24
17.31
17.31
3.21
12.47
14.63
5.04
5.15
4.72
3.2
Series4
Series5
Mar 12
s Ltd
Mar 08
0.24
12.84
12.84
1.24
7.39
6.82
0.85
1.03
0.63
0.54
Mar 12
0.45
15.78
15.78
0.9
4.39
1.91
1.16
1.16
1.1
0.86
Mar 12
Company Name
Assets
Net sales
Assets
Net sales
EBIT/PBT
TL/Share equity
TCA-TCL
Profit
1362.87
15.11
659.65
17.31
15.78
1,049.36
11.3
598.08
14.63
1.91
1400
1200
1000
800
600
400
200
0
Assets
Net sales
EBIT/PBT
TL/Share
equity
ar 12
EBIT/PBT
TL/Share equity
12.14151681
1.604026846
1.147388486
1.091101695
1.054545455
6.690245938
43.17142857
35.31316916
72.125
35.06666667
TCA-TCL
Profit
459.19
5.25
205.19
9.26
3.49
112.42
1.92
135.7
5.04
1.16
TL/Share
equity
TCA-TCL
Profit
g Company Ltd