Warren Tea
BSE: 508494 | NSE: WARRENTEA | ISIN: INE712A01012 | Plantations - Tea & Coffee
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Profit & Loss account of Warren Tea |
------------------- in Rs. Cr. ------------------- |
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Income | ||||||||||
| Sales Turnover | 124.93 | 114.18 | 138.71 | 134.65 | 169.19 | |||||
| Excise Duty | 1.77 | 0.47 | 0.00 | 0.00 | 0.00 | |||||
| Net Sales | 123.16 | 113.71 | 138.71 | 134.65 | 169.19 | |||||
| Other Income | 1.84 | 1.52 | 0.79 | 1.34 | 1.58 | |||||
| Stock Adjustments | 1.31 | 2.11 | -2.85 | -0.34 | 0.04 | |||||
| Total Income | 126.31 | 117.34 | 136.65 | 135.65 | 170.81 | |||||
| Expenditure | ||||||||||
| Raw Materials | 21.91 | 26.50 | 23.17 | 22.00 | 23.72 | |||||
| Power & Fuel Cost | 8.29 | 8.24 | 9.36 | 10.25 | 12.22 | |||||
| Employee Cost | 63.28 | 66.27 | 67.35 | 71.14 | 79.74 | |||||
| Other Manufacturing Expenses | 0.89 | 1.05 | 1.12 | 1.20 | 2.97 | |||||
| Selling and Admin Expenses | 8.22 | 8.48 | 10.69 | 9.77 | 14.58 | |||||
| Miscellaneous Expenses | 5.75 | 5.89 | 5.92 | 5.91 | 5.85 | |||||
| Preoperative Exp Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Total Expenses | 108.34 | 116.43 | 117.61 | 120.27 | 139.08 | |||||
| Mar '05 | Mar '06 | Mar '07 | Mar '08 | Mar '09 | ||||||
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
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| Operating Profit | 16.13 | -0.61 | 18.25 | 14.04 | 30.15 | |||||
| PBDIT | 17.97 | 0.91 | 19.04 | 15.38 | 31.73 | |||||
| Interest | 5.82 | 5.77 | 5.35 | 6.07 | 6.04 | |||||
| PBDT | 12.15 | -4.86 | 13.69 | 9.31 | 25.69 | |||||
| Depreciation | 7.86 | 7.97 | 7.19 | 7.41 | 8.20 | |||||
| Other Written Off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Profit Before Tax | 4.29 | -12.83 | 6.50 | 1.90 | 17.49 | |||||
| Extra-ordinary items | 0.06 | 0.03 | -0.07 | 0.00 | 0.23 | |||||
| PBT (Post Extra-ord Items) | 4.35 | -12.80 | 6.43 | 1.90 | 17.72 | |||||
| Tax | -0.49 | -0.31 | 0.09 | 0.22 | 3.10 | |||||
| Reported Net Profit | 4.82 | -12.50 | 6.35 | 1.67 | 14.63 | |||||
| Total Value Addition | 86.43 | 89.93 | 94.44 | 98.27 | 115.35 | |||||
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Per share data (annualised) | ||||||||||
| Shares in issue (lakhs) | 97.00 | 97.00 | 97.00 | 107.14 | 107.14 | |||||
| Earning Per Share (Rs) | 4.97 | -12.89 | 6.55 | 1.56 | 13.66 | |||||
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| Book Value (Rs) | 80.97 | 68.09 | 74.63 | 61.38 | 75.03 | |||||
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| Source : Religare Technova | ||||||||||
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