Financial Results old – Teesta Agro Industries Ltd

Quaterly Trends

Quaterly Trends

(in Cr.)	Dec-21	Sep-21	Jun-21	Mar-21	Dec-20	FY 11-12
Income Statement
Revenue	80.62	36.61	18.06	20.16	37.51	131.09
Other Income	0.19	0.15	0.21	0.11	0.10	0.66
Total Income	80.81	36.76	18.26	20.27	37.61	131.75
Expenditure	-75.41	-35.65	-17.32	-18.36	-35.87	-128.80
Interest	-0.10	-0.10	-0.11	-0.21	-0.07	-0.27
PBDT	5.40	1.11	0.94	1.91	1.74	2.68
Depreciation	-0.45	-0.41	-0.49	-0.46	-0.48	-1.20
PBT	4.95	0.70	0.45	1.45	1.26	1.48
Tax	-1.41	-0.16	-0.13	-0.23	-0.20	-0.55
Net Profit	3.54	0.54	0.33	1.22	1.06	0.93
Equity	5.61	5.61	5.61	5.61	5.61	5.57
EPS	6.37	0.96	0.58	2.20	1.90	1.81
CEPS	7.11	1.69	1.45	2.99	2.75	3.83
OPM %	6.82	3.31	5.80	10.52	4.83	2.25
NPM %	4.39	1.48	1.80	6.05	2.83	0.71
	Standalone	Standalone	Standalone	Standalone	Standalone	Standalone
	—	—	—	—	—	—
	—	—	—	—	—	—

Annual Trends

(in Cr.)	2012	2011	2010	2009	2008
Income Statement
Revenue	131.09	88.77	59.41	125.26	39.64
Other Income	0.66	0.85	0.41	0.15	0.14
Total Income	131.75	89.62	59.82	125.41	39.79
Expenditure	-128.80	-86.68	-57.21	-121.85	-36.53
Interest	-0.27	-0.44	-0.52	-1.23	-1.28
PBDT	2.68	2.50	2.09	2.33	1.97
Depreciation	-1.20	-1.22	-1.17	-1.14	-1.17
PBT	1.48	1.28	0.92	1.19	0.81
Tax	-0.55	-0.46	-0.35	-0.42	-0.34
Net Profit	0.93	0.82	0.57	0.77	0.47
Equity	5.57	4.51	4.51	4.51	4.51
EPS	1.81	1.82	1.27	1.71	1.04
CEPS	3.83	4.52	3.87	—	—
OPM %	2.25	3.31	4.40	2.84	8.21
NPM %	0.71	0.92	0.96	0.62	1.18
	Standalone	Standalone	Standalone	Standalone	Standalone
	—	—	—	—	—
	—	—	—	Segment	Segment

© Teesta Agro Industries LTD. All rights reserved