Profit & Loss

WILLIAMSON TEA ASSAM LTD. (AMALGAMATED)

NSE : NABSE : 508238ISIN CODE : INE222A01012Industry : Tea/CoffeeHouse : MNC
BSE286.750 (0 %)
PREV CLOSE ( ) 286.75
OPEN PRICE ( ) 285.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )282.90 292.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2005
Mar 2004
INCOME :
  
  
Gross Sales
1863.64
1915.03
     Sales
1863.64
1915.03
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
Less: Excise Duty
11.65
14.03
Net Sales
1851.98
1901.00
EXPENDITURE :
Increase/Decrease in Stock
-7.85
-0.39
Raw Material Consumed
57.57
121.80
     Opening Raw Materials
     Purchases Raw Materials
56.57
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
1.00
121.80
     Other raw material cost
0.00
0.00
Power & Fuel Cost
256.13
246.06
     Electricity & Power
256.13
246.06
     Oil, Fuel & Natural gas
0.00
0.00
     Coals etc
0.00
0.00
     Other power & fuel
0.00
0.00
Employee Cost
817.97
814.96
     Salaries, Wages & Bonus
575.63
573.72
     Contributions to EPF & Pension Funds
66.01
67.07
     Workmen and Staff Welfare Expenses
143.27
140.00
     Other Employees Cost
33.07
34.18
Other Manufacturing Expenses
226.87
227.15
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
115.00
125.73
     Packing Material Consumed
     Other Mfg Exp
111.87
101.42
General and Administration Expenses
70.46
75.00
     Rent , Rates & Taxes
52.21
53.91
     Insurance
9.81
12.35
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
8.44
8.73
Selling and Distribution Expenses
230.49
226.67
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
75.46
69.31
     Freight and Forwarding
126.47
129.30
     Handling and Clearing Charges
0.00
0.00
     Other Selling Expenses
28.56
28.06
Miscellaneous Expenses
70.17
75.08
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.58
1.66
     Losson foreign exchange fluctuations
0.08
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
69.59
73.34
Less: Expenses Capitalised
Total Expenditure
1721.80
1786.33
Operating Profit (Excl OI)
130.18
114.67
Other Income
46.49
58.21
     Interest Received
6.06
7.88
     Dividend Received
     Profit on sale of Fixed Assets
0.90
8.70
     Profits on sale of Investments
0.40
     Provision Written Back
8.22
4.30
     Foreign Exchange Gains
     Others
30.91
37.33
Operating Profit
176.67
172.88
Interest
11.12
23.50
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
11.12
23.50
PBDT
165.55
149.38
Depreciation
75.86
74.46
Profit Before Taxation & Exceptional Items
89.69
74.92
Exceptional Income / Expenses
Profit Before Tax
89.69
74.92
Provision for Tax
5.72
8.61
     Current Income Tax
19.05
     Deferred Tax
-13.34
4.69
     Other taxes
-26.68
8.61
Profit After Tax
83.97
66.31
Extra items
0.00
0.00
Minority Interest
-6.63
1.15
Share of Associate
Other Consolidated Items
Consolidated Net Profit
77.34
67.46
Adjustments to PAT
Profit Balance B/F
-3.71
Appropriations
73.63
67.46
     General Reserves
8.50
7.21
     Proposed Equity Dividend
56.70
56.70
     Corporate dividend tax
7.95
7.27
     Other Appropriation
0.15
Equity Dividend %
40.00
40.00
Earnings Per Share
5.46
4.76
Adjusted EPS
5.46
4.76

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