Williamson Tea Assam Ltd. - Research Center
508238 WTAL Group (N.A.) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 184.14 | 187.50 | 179.30 | 175.68 | 188.38 |
| Expenses | |||||
| Material consumed | 20.31 | 25.29 | 21.03 | 17.85 | 17.90 |
| Manufacturing expenses | 30.24 | 29.47 | 26.39 | 24.42 | 23.20 |
| Personnel expenses | 81.47 | 81.75 | 85.16 | 73.70 | 71.11 |
| Selling expenses | 23.05 | 22.66 | 24.32 | 21.43 | 20.95 |
| Adminstrative expenses | 15.75 | 17.71 | 21.00 | 16.14 | 19.92 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 170.82 | 176.89 | 177.89 | 153.54 | 153.08 |
| Operating profit | 13.32 | 10.62 | 1.41 | 22.15 | 35.31 |
| Other recurring income | 3.20 | 3.65 | 7.64 | 3.13 | 4.47 |
| Adjusted PBDIT | 16.53 | 14.27 | 9.05 | 25.28 | 39.77 |
| Financial expenses | 1.11 | 2.32 | 4.16 | 4.69 | 7.11 |
| Depreciation | 7.55 | 7.44 | 7.86 | 7.87 | 7.29 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 7.87 | 4.51 | -2.97 | 12.72 | 25.37 |
| Tax charges | 0.57 | 2.07 | 2.36 | 3.17 | 7.70 |
| Adjusted PAT | 7.31 | 2.44 | -5.33 | 9.55 | 17.67 |
| Non recurring items | 0.81 | 3.12 | -11.85 | -2.25 | -2.41 |
| Other non cash adjustments | 0.29 | 1.64 | 0.40 | 0.42 | 0.32 |
| Reported net profit | 8.40 | 7.21 | -16.77 | 7.72 | 15.58 |
| Earnigs before appropriation | 8.49 | 7.21 | -14.59 | 10.05 | 19.94 |
| Equity dividend | 5.67 | 5.67 | 1.42 | 7.09 | 14.18 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | 0.80 | 0.73 | 0.18 | - | 1.45 |
| Retained earnings | 2.03 | 0.81 | -16.19 | 2.96 | 4.32 |
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