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| Williamson Magor & Company Limited |
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Financials-Williamson Magor & Company Limited| Sector: NBFC - Small / Medium | | BSE:519224 | NSE:WILLAMAGOR | Bloomberg:WMC@IN | Reuters:WILM.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE210A01017 |
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| Financials (Standalone) |
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../financials/nbfc/latestHalf.php
| Latest Quarterly/Halfyearly |
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| As On(Months) |
31-Mar-2019(3) |
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| Sales of Products/Services |
0.00 |
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| Other Income |
41.80 |
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| Total Income |
41.80 |
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| Total Expenses |
0.00 |
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| Stock Adjustments |
0.00 |
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| OPBDIT |
41.80 |
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| Interest |
0.00 |
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| Depreciation |
-280.00 |
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| Extraordinary Items |
0.00 |
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| Prior Period Adjustments |
0.00 |
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| Provision for Tax |
871.00 |
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| After Tax Profit |
751.30 |
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| Equity Capital |
0.00 |
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| Reserves |
0.00 |
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| Notes to Accounts |
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| Income Statement | | As On(Months) |
31-Mar-2004(12) |
31-Mar-2003(12) |
31-Mar-2002(12) |
| Profit/Loss A/C |
Rs. mn |
% BT |
Rs. mn |
% BT |
Rs. mn |
% BT |
| Income from Lease and Hire Purchase |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Income from Financing and Investment |
14.96 |
8.35 |
7.74 |
8.11 |
20.80 |
10.39 |
| Operating Income(OI) |
179.20 |
100.00 |
95.38 |
100.00 |
200.27 |
100.00 |
| Interest Expenses |
108.20 |
60.38 |
141.14 |
147.98 |
252.05 |
125.86 |
| Employee Expenses |
22.04 |
12.30 |
32.32 |
33.89 |
28.88 |
14.42 |
| OPBDT |
-194.77 |
-108.69 |
-843.74 |
-884.61 |
-210.02 |
-104.87 |
| OPBT |
-196.74 |
-109.79 |
-845.60 |
-886.56 |
-212.07 |
-105.89 |
| Extraordinary/Prior Period |
0.00 |
0.00 |
325.00 |
340.74 |
325.00 |
162.28 |
| Tax |
5.15 |
2.87 |
1.37 |
1.44 |
-0.95 |
-0.47 |
| PAT |
-201.89 |
-112.66 |
-521.98 |
-547.26 |
113.88 |
56.86 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| As on |
31-Mar-04 |
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31-Mar-03 |
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31-Mar-02 |
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| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Net Own Assets |
900.57 |
35.32 |
919.09 |
33.03 |
939.22 |
27.64 |
| Net Lease Assets(after Lease Adj A/C |
0.00 |
0.00 |
0.26 |
0.01 |
0.26 |
0.01 |
| Investment |
1220.78 |
47.87 |
1244.45 |
44.73 |
1255.60 |
36.95 |
| Loans and Advances |
87.50 |
3.43 |
116.25 |
4.18 |
121.99 |
3.59 |
| Cash & Bank Balance |
11.42 |
0.45 |
9.12 |
0.33 |
7.02 |
0.21 |
| Other Current Assets |
329.73 |
12.93 |
493.02 |
17.72 |
1074.03 |
31.61 |
| Balance Sheet Total(BT) |
2550.01 |
100.00 |
2782.18 |
100.00 |
3398.11 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
109.56 |
4.30 |
109.56 |
3.94 |
109.56 |
3.22 |
| Reserves |
901.94 |
35.37 |
1113.17 |
40.01 |
1645.39 |
48.42 |
| Deposits |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Borrowing |
1106.87 |
43.41 |
1021.30 |
36.71 |
885.68 |
26.06 |
| Other current liab/prov. |
431.63 |
16.93 |
538.14 |
19.34 |
757.48 |
22.29 |
| Balance Sheet Total(BT) |
2550.00 |
100.00 |
2782.17 |
100.00 |
3398.11 |
100.00 |
| Non Performing Assets(NPA) % |
N.A. |
- |
N.A. |
- |
N.A. |
- |
| Capital Adequacy Ratio(CAR) % |
0.00 |
- |
0.00 |
- |
0.00 |
- |
| | Ratio Analysis | | As On | 31-Mar-2004 | 31-Mar-2003 | 31-Mar-2002 | | Interest Expense/Interest Income(%) | 0.00 | 0.00 | 0.00 | | Fee Based Income/Total Income(%) | 1.22 | 6.61 | 5.23 | | Employee Cost/Operating Cost(%) | 34.38 | 40.91 | 18.26 | | Total Interest Exp/Avg Interest Bearing Funds(%) | 10.17 | 14.80 | 23.29 | | Interest Spread(%) | -- | -- | -- | | Fund Based Income/Funds Employed(%) | 0.59 | 0.28 | 0.61 | | Net Profit/Funds Employed(%) | -7.92 | -18.76 | 3.35 | | PAT/Networth(%) | -19.96 | -42.69 | 6.49 | | Tax/PBT(%) | -2.62 | -0.26 | -0.84 | | Total Liabilities/Networth(%) | 0.00 | 0.00 | 0.01 |
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