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Growth in %
12.11%
1 Year
16.99%
3 Year
7.47%
7 Year
The revenue of the company has shown a positive growth of 12.11% in FY22 as compared to FY21 as the company was able to increase its manufactured saleable crop volume which was 16.27 lakh kgs this year as compared to 14.67 lakh kgs in the previous year. This milestone was achieved even when the frequency of pest infestation and attacks increased in the company's garden in the last three years. Also, the average per kg price realization of the company's salable crop also improved in FY22 from the previous year, as the all-India average tea prices for Dooars garden, marginally increased this year than the previous year's prices with an overall improvement in quality.
The y-o-y revenue growth rate of the past 7 years has shown a positive pace of 7.47% which mostly has been derived from the core operations of the company. The company was able to improve its sales even during the Covid 19 period. The company derived its revenue predominantly from the domestic market itself.
Growth in %
-23.46%
1 Year
359.39%
3 Year
38.82%
7 Year
Although the revenues of the company saw an increase, the net profit of the company saw a dip of -23% in FY22 as compared to FY21. The decline is primarily attributable to the sharp rise in salary expenses of the company, on account of the increase in wage rates in the tea industry. However, if we look at the past 7-year trend, the net profit has increased by 38.82%, which is quite rewarding looking at the industry average of -1.94%.
Growth in %
-23.43%
1 Year
361.29%
3 Year
38.82%
7 Year
Since the number of shares has remained constant over the last six years, the company's EPS has shifted in proportion to the company's net profit trend.
Growth in %
35.60%
1 Year
22.08%
3 Year
8.41%
7 Year
There has been an increasing trend of 25.92% in the shareholder's equity y-o-y from FY18 to FY22, as the company has been increasing its retained earnings continuously during the same period. The effect of the same could be seen in the FY22 growth rate of 35.60% as compared to FY21 and also there has been no new issue of shares during this time.
Growth in %
-25.27%
1 Year
100.24%
3 Year
26.98%
7 Year
EBITDA growth of the company has shown a downward trend of -25.27% in FY22 as compared to FY21 because the company's salary and wages expenses have increased considerably from the previous year by 22.18%. In addition to that, the company also increased its power and fuel expense due to an increase in its production.
Growth in %
-28.55%
1 Year
435.30%
3 Year
52.94%
7 Year
Operating profit of the company has decreased by -28.55% in FY22 as compared to FY21 marginally due to the increase in Depreciation expense, but mainly due to increase in operating expenses of the company.
Growth in %
23.01%
1 Year
22.90%
3 Year
8.32%
7 Year
As the total inventory of the company has increased and long-term investments also rose, the total assets of the company has increased by 23.01% in FY22 as compared to FY21.
Growth in %
-9.29%
1 Year
45.96%
3 Year
38.92%
7 Year
The company saw a dip of -9.29% in its Cash Flow from Operations in FY22 as compared to FY21 as the company's trade and other receivables increased significantly and it was not able to convert its increased chunk of receivables into cash.
Debt to Equity ratio of the company has decreased, marginally due to a decrease in the borrowings of the company and mainly due to the increase in the company's equity as the company decided to increase its retained earnings to further reinvest in the business.
The Current Ratio of the company climbed by 15.72% in FY22 when compared to FY21 as the company increased its inventory drastically by 58.83% and also grew its current investments.
The Interest Coverage Ratio of the company took a major hit of -55.28% in Fy22 when compared to FY21 as the operating profit of the company decreased substantially this year due to increase in operating expenses of the company.
The Operating Profit Margin of the company decreased by 35.93% due to a decrease in the operating profit as the operating expenses of the company rose and on the other hand, sales also drove up this year resulting to a decrement in the margin.
The PBT Margin of the company went down by -32.09% in FY22 as compared to FY21 marginally due to an increase in the interest and depreciation expense and mainly due to an increase in expenses of the company.
Although the tax expense of the company decreased in FY22, but the operating profit was on the lower side, therefore the PAT margin dipped this year.
Although the company's revenues increased in FY22, its net income declined due to an increase in some of its operating expenses this year, and also its shareholder's equity increased as the company did an increment in its retained earnings by 11.78% in FY22 as compared to FY21, therefore the ROE of FY22 has taken a huge dip of 43.55% from FY21.
The ROCE of the company took a dip of 38.46% in FY22 as compared to FY21 as the EBIT declined due to an increase in operating expenses. Also total assets of the company increased as this year the company increased its investment in assets like buildings, plants, and equipment.
The return on assets ratio went down as the PAT of the company was also low due to increment in the operating expenses and further, the company has also increased its fixed assets investment by 20.26% by investing in new plant and equipment and buildings.
Bhatkawa Tea Dividend Yield
