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Williamson Tea Assam Ltd. - Research Center

WTAL Group (N.A.) BSE data
 
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Results:

Annual results in brief

(Rs crore)
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

Annual  results in details

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