Williamson Tea Assam Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 05	Mar ' 04	Mar ' 03	Mar ' 02	Mar ' 01

Sales

186.20

191.50

180.79

178.12

189.58

Operating profit

13.43

12.01

-12.17

21.38

33.04

Interest

1.11

2.32

4.11

4.38

6.70

Gross profit

16.53

15.51

-6.55

21.06

32.90

EPS (Rs)

5.94

4.23

-11.83

5.57

10.68

Other income

4.21

5.82

9.73

4.06

6.56

Stock adjustment

-0.77

-0.04

-0.40

-1.09

-1.90

Raw material

6.84

11.99

8.56

5.96

6.00

Power and fuel

25.36

24.58

21.05

18.97

18.66

Employee expenses

81.47

81.69

84.53

71.52

69.02

Excise

1.16

1.40

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

58.71

59.83

62.41

61.38

64.76

Provisions made

-

0.04

16.81

-

-

Depreciation

7.55

7.44

7.86

7.87

7.29

Taxation

0.57

2.07

2.36

3.17

7.70

Net profit / loss

8.41

6.00

-16.77

7.89

15.13

Extra ordinary item

-

-

-

-2.13

-2.78

Prior year adjustments

-

1.21

-

-0.17

0.45

Equity capital

14.17

14.17

14.17

14.17

14.17

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

42.53

42.53

-

-

-

Agg.of non promotoholding (%)

30.00

30.00

-

-

-

OPM (%)

7.21

6.27

-6.73

12.00

17.43

GPM (%)

8.68

7.86

-3.44

11.56

16.77

NPM (%)

4.42

3.04

-8.80

4.33

7.71