Profit & Loss account of Welspun Corp (in Rs. Cr.) |
Mar 20 |
Mar 19 |
Mar 18 |
Mar 17 |
Mar 16 |
|
|
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
INCOME |
|
|
|
|
|
|
Revenue From Operations [Gross] |
4,109.89 |
3,986.20 |
5,002.01 |
4,262.81 |
3,768.87 |
|
Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
44.76 |
136.76 |
144.56 |
|
Revenue From Operations [Net] |
4,109.89 |
3,986.20 |
4,957.25 |
4,126.06 |
3,624.31 |
|
Total Operating Revenues |
4,253.40 |
4,136.49 |
5,215.13 |
4,345.80 |
3,785.39 |
|
Other Income |
401.84 |
125.57 |
130.23 |
213.07 |
128.42 |
|
Total Revenue |
4,655.23 |
4,262.06 |
5,345.35 |
4,558.87 |
3,913.81 |
|
EXPENSES |
|
|
|
|
|
|
Cost Of Materials Consumed |
3,757.65 |
3,002.57 |
4,072.86 |
2,845.34 |
2,144.88 |
|
Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Changes In Inventories Of FG,WIP And Stock-In Trade |
-865.91 |
204.95 |
-122.77 |
-38.49 |
-4.08 |
|
Employee Benefit Expenses |
199.19 |
189.58 |
179.94 |
184.52 |
193.79 |
|
Finance Costs |
111.37 |
117.97 |
145.76 |
207.30 |
192.66 |
|
Depreciation And Amortisation Expenses |
123.40 |
112.95 |
237.53 |
244.25 |
247.53 |
|
Other Expenses |
877.39 |
807.70 |
628.53 |
505.29 |
602.06 |
|
Total Expenses |
4,203.09 |
4,435.73 |
5,149.50 |
4,295.08 |
4,048.15 |
|
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
452.14 |
-173.67 |
195.85 |
263.79 |
-134.35 |
|
Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Profit/Loss Before Tax |
452.14 |
-173.67 |
195.85 |
263.79 |
-134.35 |
|
Tax Expenses-Continued Operations |
|
|
|
|
|
|
Current Tax |
130.01 |
13.44 |
106.30 |
41.81 |
0.00 |
|
Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Deferred Tax |
15.94 |
8.61 |
-36.27 |
47.38 |
-40.98 |
|
Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Total Tax Expenses |
145.94 |
22.05 |
70.03 |
89.19 |
-40.98 |
|
Profit/Loss After Tax And Before ExtraOrdinary Items |
306.20 |
-195.71 |
125.82 |
174.60 |
-93.36 |
|
Profit/Loss From Continuing Operations |
306.20 |
-195.71 |
125.82 |
174.60 |
-93.36 |
|
Profit/Loss For The Period |
268.14 |
-277.21 |
125.82 |
174.60 |
-93.36 |
|
OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
EARNINGS PER SHARE |
|
|
|
|
|
|
Basic EPS (Rs.) |
10.18 |
-10.45 |
4.74 |
6.58 |
-3.54 |
|
Diluted EPS (Rs.) |
10.15 |
-10.45 |
4.74 |
6.58 |
-3.54 |
|
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
1,829.87 |
|
Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
315.02 |
|
STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
17.51 |
|
Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
72.42 |
|
DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
Equity Share Dividend |
274.13 |
13.26 |
13.26 |
13.26 |
13.26 |
|
Tax On Dividend |
0.00 |
2.73 |
2.70 |
2.70 |
2.70 |
|
Equity Dividend Rate (%) |
210.00 |
10.00 |
10.00 |
10.00 |
10.00 |
|
Source : Dion Global Solutions Limited