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Darjeeling :

Organic green tea


Blend
Turzum
Yukvar
Sing bulli

Assam :
Organic whole leaf
Meleng
Magalam
Golden tippy tea.

Special teas:
Golden tips
White tea
Green tea.

RM EXP/RE,SALES
60.00%

50.00%

40.00%

30.00%

RM EXP/RE,SALES

20.00%

10.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

POWER & FUELCOST/RE,SALES


9.00%
8.00%
7.00%
6.00%
5.00%
POWER & FUELCOST/RE,SALES

4.00%
3.00%
2.00%
1.00%
0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

EMPLOYEE COST/RE,SALES
35.00%

30.00%

25.00%

20.00%
EMPLOYEE COST/RE,SALES
15.00%

10.00%

5.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

SELLING & ADMIN EXPENSES


14.00%

12.00%

10.00%

8.00%
SELLING & ADMIN EXPENSES
6.00%

4.00%

2.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

NET PROFIT/RE,SALES
16.00%

14.00%

12.00%

10.00%

8.00%

NET PROFIT/RE,SALES

6.00%

4.00%

2.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

INVENTORIES/TOTAL ASSETS
25.00%

20.00%

15.00%

INVENTORIES/TOTAL ASSETS
10.00%

5.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

CASH/TOTAL ASSETS
1.80%
1.60%
1.40%
1.20%
1.00%
CASH/TOTAL ASSETS

0.80%
0.60%
0.40%
0.20%
0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

SUNDRY DEBTORS/TOTAL ASSETS


25.00%

20.00%

15.00%

SUNDRY DEBTORS/TOTAL ASSETS


10.00%

5.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

T.CURRENT ASSETS/TOTAL ASSETS


45.00%
40.00%
35.00%
30.00%
25.00%
T.CURRENT ASSETS/TOTAL ASSETS

20.00%
15.00%
10.00%
5.00%
0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

TOTAL DEBT/TOTAL ASSETS


56.00%

54.00%

52.00%

50.00%

TOTAL DEBT/TOTAL ASSETS

48.00%

46.00%

44.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

CURRENT ASSETS/TOTAL ASSETS


45.00%
40.00%
35.00%
30.00%
25.00%
CURRENT ASSETS/TOTAL ASSETS

20.00%
15.00%
10.00%
5.00%
0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

It is increased slightly in 2011 compare to 2010 it is


not a good sign for the company

SALES/TOTAL ASSETS
70.00%

60.00%

50.00%

40.00%
SALES/TOTAL ASSETS
30.00%

20.00%

10.00%

0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

TOTAL DEBT/TOTAL ASSETS


56.00%

54.00%

52.00%

50.00%

TOTAL DEBT/TOTAL ASSETS

48.00%

46.00%

44.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

NET INCOME/EQUITY
20.00%

18.00%
16.00%
14.00%
12.00%
10.00%

NET INCOME/EQUITY

8.00%
6.00%
4.00%
2.00%
0.00%
Mar '11

Mar '10

Mar '09

Mar '08

Mar '07

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