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Williamson Tea Assam Profit & Loss account, Williamson Tea Assam Financial Statement & Accounts
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Williamson Tea Assam

BSE: 508238  |  NSE: GEORGWILIM  |  ISIN: INE222A01012  |  Plantations - Tea & Coffee

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Profit & Loss account of Williamson Tea Assam

 ------------------- in Rs. Cr. -------------------
Mar '01 Mar '02 Mar '03 Mar '04 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 191.25 178.54 181.18 189.90 186.03
Excise Duty 2.86 2.85 1.88 2.40 1.90
Net Sales 188.39 175.69 179.30 187.50 184.13
Other Income 2.06 0.88 -4.21 6.77 4.01
Stock Adjustments 1.90 1.09 0.40 0.04 0.77
Total Income 192.35 177.66 175.49 194.31 188.91
Expenditure
Raw Materials 19.80 18.95 21.43 25.33 21.08
Power & Fuel Cost 18.66 18.97 21.05 24.58 25.36
Employee Cost 71.11 73.70 85.16 81.75 81.47
Other Manufacturing Expenses 4.54 5.45 5.33 4.89 4.88
Selling and Admin Expenses 30.97 31.46 39.19 33.14 32.11
Miscellaneous Expenses 9.78 6.07 5.95 7.07 6.63
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 154.86 154.60 178.11 176.76 171.53
Mar '01 Mar '02 Mar '03 Mar '04 Mar '05
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 35.43 22.18 1.59 10.78 13.37
PBDIT 37.49 23.06 -2.62 17.55 17.38
Interest 7.11 4.69 4.16 2.32 1.11
PBDT 30.38 18.37 -6.78 15.23 16.27
Depreciation 7.29 7.87 7.86 7.44 7.55
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 23.09 10.50 -14.64 7.79 8.72
Extra-ordinary items 0.32 0.42 0.40 1.64 0.29
PBT (Post Extra-ord Items) 23.41 10.92 -14.24 9.43 9.01
Tax 7.70 3.17 2.36 2.07 0.57
Reported Net Profit 15.58 7.72 -16.77 7.21 8.42
Total Value Addition 135.07 135.65 156.69 151.43 150.45
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 14.18 7.09 1.42 5.67 5.67
Corporate Dividend Tax 1.45 0.00 0.18 0.73 0.80
Per share data (annualised)
Shares in issue (lakhs) 141.75 141.75 141.75 141.75 141.75
Earning Per Share (Rs) 10.99 5.45 -11.83 5.08 5.94
Equity Dividend (%) 100.00 50.00 10.00 40.00 40.00
Book Value (Rs) 78.55 74.71 61.74 62.31 63.68
Source : Religare Technova
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