Markets & news

COMPANY PROFILE

ANDREW YULE & COMPANY LTD.

NSE : ANDREWYUBSE : 526173ISIN CODE : INE449C01025Industry : Tea/Coffee MCap (Rs. in Mn) : 11949.96 Face Value (Rs.) : 2 House : PSU
BSECurrent Price (Rs.) 24.44Change (Rs.)0.47 (+1.96 %)
PREV CLOSE (Rs.) 23.97
OPEN PRICE (Rs.) 23.97
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 15526
TODAY'S LOW / HIGH (Rs.)23.97 24.88
52 WK LOW / HIGH (Rs.)15.5 32.75
NSECurrent Price (Rs.) 24.37Change (Rs.)0.58 (+2.44 %)
PREV CLOSE( Rs. ) 23.79
OPEN PRICE (Rs.) 23.79
BID PRICE (QTY) 24.37 (318)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 78294
TODAY'S LOW / HIGH(Rs.) 23.79 25.00
52 WK LOW / HIGH (Rs.)23.36 30.49
GO

Profit & Loss

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
  
Gross Sales
324.10
311.71
309.85
374.04
414.39
     Sales
318.09
306.33
301.26
370.85
332.75
     Job Work/ Contract Receipts
     Processing Charges / Service Income
3.60
2.63
4.02
1.19
1.61
     Revenue from property development
     Other Operational Income
2.41
2.76
4.57
1.99
80.03
Less: Excise Duty
28.81
Net Sales
295.28
311.71
309.85
374.04
414.39
EXPENDITURE :
Increase/Decrease in Stock
-13.91
-0.42
11.54
-7.20
-1.03
Raw Material Consumed
140.61
110.94
103.05
132.13
94.89
     Opening Raw Materials
11.88
9.00
11.19
11.16
10.82
     Purchases Raw Materials
144.35
113.83
100.85
132.16
95.23
     Closing Raw Materials
15.62
11.88
9.00
11.19
11.16
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
20.79
22.20
25.95
29.19
25.83
     Electricity & Power
20.79
22.20
25.95
29.19
25.83
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
196.61
198.16
216.22
181.13
179.18
     Salaries, Wages & Bonus
155.08
154.72
170.04
143.65
144.34
     Contributions to EPF & Pension Funds
28.27
28.48
30.10
23.26
21.24
     Workmen and Staff Welfare Expenses
13.58
15.26
16.35
14.57
13.93
     Other Employees Cost
-0.32
-0.30
-0.28
-0.34
-0.33
Other Manufacturing Expenses
6.84
9.80
9.49
6.40
10.98
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
3.59
4.35
3.80
4.13
5.73
     Packing Material Consumed
     Other Mfg Exp
3.25
5.46
5.69
2.27
5.25
General and Administration Expenses
5.54
6.32
6.11
6.76
6.91
     Rent , Rates & Taxes
0.89
1.52
1.68
1.25
1.31
     Insurance
0.72
0.50
0.51
0.52
0.24
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
1.79
2.07
2.20
2.47
3.80
     Other Administration
3.93
4.30
3.93
4.99
5.36
Selling and Distribution Expenses
7.64
7.52
9.38
8.97
8.71
     Advertisement & Sales Promotion
0.10
0.11
0.21
0.19
     Sales Commissions & Incentives
1.41
1.42
1.55
1.83
2.14
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
6.13
6.00
7.61
6.96
6.57
Miscellaneous Expenses
25.41
20.94
17.38
22.93
97.25
     Bad debts /advances written off
0.01
64.12
     Provision for doubtful debts
3.27
5.95
6.22
5.52
1.94
     Losson disposal of fixed assets(net)
0.00
0.01
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.01
0.18
     Other Miscellaneous Expenses
22.14
14.98
11.15
17.39
31.01
Less: Expenses Capitalised
Total Expenditure
389.53
375.47
399.11
380.31
422.72
Operating Profit (Excl OI)
-94.25
-63.76
-89.25
-6.27
-8.32
Other Income
87.58
63.81
38.67
31.75
56.59
     Interest Received
2.09
2.50
2.51
1.35
1.52
     Dividend Received
24.55
23.77
22.58
19.35
37.02
     Profit on sale of Fixed Assets
0.05
0.70
0.01
0.42
0.02
     Profits on sale of Investments
58.67
0.13
0.06
0.30
2.82
     Provision Written Back
0.23
6.66
0.59
3.20
8.80
     Foreign Exchange Gains
0.16
0.07
0.02
     Others
1.99
29.89
12.87
7.13
6.38
Operating Profit
-6.67
0.05
-50.58
25.48
48.27
Interest
21.20
21.99
15.66
10.06
8.08
     InterestonDebenture / Bonds
     Interest on Term Loan
6.95
19.14
11.88
7.70
5.84
     Intereston Fixed deposits
     Bank Charges etc
3.67
1.40
1.32
1.49
1.80
     Other Interest
10.58
1.46
2.46
0.88
0.44
PBDT
-27.87
-21.94
-66.24
15.42
40.19
Depreciation
6.91
6.57
6.95
6.45
6.46
Profit Before Taxation & Exceptional Items
-34.78
-28.51
-73.19
8.97
33.73
Exceptional Income / Expenses
-22.66
Profit Before Tax
-34.78
-28.51
-73.19
8.97
11.07
Provision for Tax
-3.67
-2.96
-9.57
7.81
12.08
     Current Income Tax
2.00
6.82
5.40
2.88
     Deferred Tax
-5.67
-9.77
-9.57
2.41
9.20
     Other taxes
0.00
0.00
-9.57
0.00
0.00
Profit After Tax
-31.10
-25.55
-63.62
1.16
-1.01
Extra items
0.00
0.00
-0.61
0.00
0.05
Minority Interest
Share of Associate
11.91
22.71
16.76
11.48
Other Consolidated Items
Consolidated Net Profit
-19.19
-2.84
-47.47
12.64
-0.95
Adjustments to PAT
Profit Balance B/F
207.43
210.19
258.01
245.37
250.70
Appropriations
188.23
207.36
210.54
258.01
249.75
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-0.07
0.34
4.38
Equity Dividend %
Earnings Per Share
0.00
0.00
-1.00
0.00
0.00
Adjusted EPS
0.00
0.00
-1.00
0.00
0.00
BACK TO TOP