Williamson Tea Assam Ltd. - Research Center
WTAL Group (N.A.) BSE data
Results
|
Quarterly
|
Statement
|
|
More
|
|
Quarterly results in brief
(Rs crore)
|
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 |
Quarterly
results in details
|
Dec' 05 |
Sep' 05 |
Jun' 05 |
Mar' 05 |
Dec' 04 |
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 |