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

Dec' 05	Sep' 05	Jun' 05	Mar' 05	Dec' 04

Sales

64.62

52.93

23.72

27.67

66.28

Operating profit

10.60

28.57

2.01

-24.69

5.71

Interest

1.68

0.70

0.25

0.18

0.37

Gross profit

11.88

29.16

2.84

-22.52

6.10

EPS (Rs)

7.15

17.69

0.78

-17.68

2.96

Other income

2.96

1.29

1.08

2.35

0.76

Stock adjustment

13.68

-28.98

-18.69

19.29

16.58

Raw material

0.99

2.43

2.02

0.17

1.92

Power and fuel

8.42

10.71

7.15

2.75

6.45

Employee expenses

19.66

24.12

19.76

18.07

18.85

Excise

-

-

-

0.21

0.36

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

11.27

16.08

11.35

11.87

16.41

Provisions made

-

-

0.12

-

-

Depreciation

1.70

1.66

1.65

1.97

1.91

Taxation

0.05

0.07

0.09

0.56

-

Net profit / loss

10.13

25.07

1.10

-25.05

4.19

Extra ordinary item

-

-2.36

-

-

-

Prior year adjustments

-

-

-

-

-

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

42.53

42.53

42.53

Agg.of non promotoholding (%)

30.00

30.00

30.00

30.00

30.00

OPM (%)

16.40

53.98

8.47

-89.23

8.61

GPM (%)

17.58

53.78

11.45

-75.02

9.10

NPM (%)

14.99

46.24

4.44

-83.44

6.25