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Welspun India Profit & Loss account, Welspun India Financial Statement & Accounts
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Welspun India

BSE: 514162  |  NSE: WELSPUNIND  |  ISIN: INE192B01023  |  Textiles - Weaving

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Profit & Loss account of Welspun India

 ------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 483.06 658.29 999.42 1,249.93 1,347.95
Excise Duty 6.49 1.72 2.38 3.11 1.18
Net Sales 476.57 656.57 997.04 1,246.82 1,346.77
Other Income 6.50 13.92 6.30 23.98 16.81
Stock Adjustments -8.06 26.79 34.42 55.84 -32.37
Total Income 475.01 697.28 1,037.76 1,326.64 1,331.21
Expenditure
Raw Materials 238.96 339.93 560.71 748.86 739.12
Power & Fuel Cost 25.36 59.83 85.35 101.83 140.85
Employee Cost 30.88 58.56 81.93 96.34 103.52
Other Manufacturing Expenses 8.77 13.04 27.69 40.14 33.55
Selling and Admin Expenses 50.77 75.36 75.18 126.28 86.95
Miscellaneous Expenses 6.29 9.19 8.65 13.23 9.59
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 361.03 555.91 839.51 1,126.68 1,113.58
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 107.48 127.45 191.95 175.98 200.82
PBDIT 113.98 141.37 198.25 199.96 217.63
Interest 28.82 38.35 50.72 73.85 105.97
PBDT 85.16 103.02 147.53 126.11 111.66
Depreciation 26.58 48.61 65.06 84.72 95.30
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 58.58 54.41 82.47 41.39 16.36
Extra-ordinary items -17.97 8.86 0.75 0.05 9.37
PBT (Post Extra-ord Items) 40.61 63.27 83.22 41.44 25.73
Tax 22.05 21.73 31.13 15.19 -5.17
Reported Net Profit 38.58 41.55 52.10 26.27 30.90
Total Value Addition 122.08 215.98 278.79 377.81 374.45
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 564.79 730.90 730.90 730.90 730.90
Earning Per Share (Rs) 6.83 5.68 7.13 3.59 4.23
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 57.95 71.11 73.17 75.77 75.97
Source : Religare Technova
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