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Financials-Wartsila India Limited| Sector: Engines | | BSE:443 | NSE:WARTSILA | Bloomberg:WD@IN | Reuters:WART.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE057A01012 |
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| Financials (Standalone) |
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../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2007(3) |
31-Mar-2006(3) |
% Change |
| Sales of Products/Services |
649.10 |
695.20 |
-6.63 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
13.50 |
20.90 |
-35.41 |
| Total Income |
662.60 |
716.10 |
-7.47 |
| Total Expenses |
567.00 |
603.40 |
-6.03 |
| OPBDIT |
95.60 |
112.70 |
-15.17 |
| Interest |
6.90 |
7.60 |
-9.21 |
| Depreciation |
19.50 |
23.70 |
-17.72 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
27.10 |
27.10 |
0.00 |
| After Tax Profit |
42.10 |
54.30 |
-22.47 |
| Equity Capital |
120.30 |
120.30 |
0.00 |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
Click here |
Click here |
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| As on( Months ) |
31-Dec-05(12) |
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31-Dec-04(12) |
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31-Dec-03(12) |
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| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
2541.06 |
89.09 |
2464.72 |
89.08 |
2718.73 |
90.79 |
| Operating Income (OI) |
2852.34 |
100.00 |
2766.82 |
100.00 |
2994.38 |
100.00 |
| OPBDIT |
466.64 |
16.36 |
447.72 |
16.18 |
489.28 |
16.34 |
| OPBDT |
426.32 |
14.95 |
414.25 |
14.97 |
477.40 |
15.94 |
| OPBT |
354.97 |
12.44 |
351.18 |
12.69 |
401.05 |
13.39 |
| Non-Operating Income |
52.68 |
1.85 |
50.29 |
1.82 |
19.93 |
0.67 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
0.00 |
0.00 |
-3.08 |
-0.10 |
| Tax |
133.97 |
4.70 |
141.86 |
5.13 |
152.07 |
5.08 |
| Profit after tax(PAT) |
273.69 |
9.60 |
259.61 |
9.38 |
265.82 |
8.88 |
| Cash Profit |
345.03 |
12.10 |
322.67 |
11.66 |
342.18 |
11.43 |
| Dividend-Equity |
24.07 |
0.84 |
24.07 |
0.87 |
24.07 |
0.80 |
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| As on |
31-Dec-05 |
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31-Dec-04 |
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31-Dec-03 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
795.05 |
23.08 |
782.87 |
25.31 |
794.05 |
27.94 |
| Net Block |
451.03 |
13.10 |
500.27 |
16.18 |
542.73 |
19.10 |
| Capital WIP |
45.51 |
1.32 |
2.07 |
0.07 |
5.17 |
0.18 |
| Investments |
126.51 |
3.67 |
27.86 |
0.90 |
43.86 |
1.54 |
| Inventory |
268.84 |
7.81 |
319.14 |
10.32 |
273.20 |
9.61 |
| Receivables |
680.67 |
19.76 |
588.75 |
19.04 |
520.66 |
18.32 |
| Other Current Assets |
1871.55 |
54.34 |
1654.77 |
53.50 |
1456.59 |
51.25 |
| Balance Sheet Total(BT) |
3444.11 |
100.00 |
3092.85 |
100.00 |
2842.21 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
120.34 |
3.49 |
120.34 |
3.89 |
120.34 |
4.23 |
| Reserves |
1832.16 |
53.20 |
1612.07 |
52.12 |
1379.82 |
48.55 |
| Total Debt |
203.84 |
5.92 |
236.16 |
7.64 |
264.98 |
9.32 |
| Creditors and Acceptances |
422.31 |
12.26 |
433.25 |
14.01 |
429.68 |
15.12 |
| Other current liab/prov. |
865.47 |
25.13 |
691.03 |
22.34 |
647.38 |
22.78 |
| Balance Sheet Total(BT) |
3444.11 |
100.00 |
3092.85 |
100.00 |
2842.21 |
100.00 |
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| As on |
31-Dec-05 |
31-Dec-04 |
31-Dec-03 |
| OPBIT/Prod.cap.empl.(%) |
33.38 |
36.52 |
38.26 |
| PBIT/Cap. Employed (%) |
21.22 |
22.12 |
24.42 |
| PAT/Networth (%) |
14.02 |
14.99 |
17.72 |
| Tax/PBT (%) |
32.86 |
35.34 |
36.39 |
| Total Debt/Networth (x) |
0.10 |
0.14 |
0.18 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.18 |
| PBDIT/Finance Charges (x) |
12.88 |
14.88 |
42.59 |
| Current Ratio (x) |
2.19 |
2.28 |
2.09 |
| RM Inventory (days consumption) |
14.54 |
6.32 |
20.53 |
| FG inventory (days cost of sales) |
0.00 |
0.00 |
0.00 |
| Receivables (days gross sales) |
97.27 |
86.45 |
69.37 |
| Creditors (days cost of sales) |
64.61 |
68.19 |
62.61 |
| Op. curr. assets (days OI) |
254.00 |
218.00 |
197.00 |
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Financials