| Profit & Loss account of Welspun Corp (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
8,533.83 |
8,901.07 |
6,793.27 |
5,191.17 |
5,099.54 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,533.83 |
8,901.07 |
6,793.27 |
5,191.17 |
5,099.54 |
|
| Total Operating Revenues |
8,835.19 |
9,081.78 |
6,916.67 |
5,287.87 |
5,285.41 |
|
| Other Income |
146.79 |
476.51 |
289.73 |
482.62 |
864.90 |
|
| Total Revenue |
8,981.98 |
9,558.29 |
7,206.40 |
5,770.49 |
6,150.32 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
6,844.11 |
6,573.85 |
5,488.45 |
3,932.06 |
2,873.44 |
|
| Purchase Of Stock-In Trade |
0.12 |
38.16 |
202.88 |
146.67 |
24.94 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-336.59 |
621.12 |
-374.93 |
20.40 |
642.97 |
|
| Employee Benefit Expenses |
307.10 |
254.47 |
190.20 |
209.02 |
196.77 |
|
| Finance Costs |
192.39 |
205.39 |
149.28 |
76.88 |
57.94 |
|
| Depreciation And Amortisation Expenses |
172.57 |
164.75 |
108.98 |
115.28 |
109.68 |
|
| Other Expenses |
1,110.97 |
1,105.05 |
734.70 |
675.32 |
934.19 |
|
| Total Expenses |
8,290.67 |
8,962.79 |
6,499.56 |
5,175.63 |
4,839.91 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
691.31 |
595.50 |
706.84 |
594.86 |
1,310.40 |
|
| Exceptional Items |
382.72 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1,074.03 |
595.50 |
706.84 |
594.86 |
1,310.40 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
208.64 |
69.68 |
149.00 |
109.46 |
388.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
23.70 |
49.47 |
29.20 |
-0.32 |
-103.70 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
232.34 |
119.15 |
178.20 |
109.14 |
285.26 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
841.69 |
476.35 |
528.64 |
485.72 |
1,025.14 |
|
| Profit/Loss From Continuing Operations |
841.69 |
476.35 |
528.64 |
485.72 |
1,025.14 |
|
| Profit/Loss For The Period |
841.69 |
476.35 |
528.64 |
485.72 |
1,018.04 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
32.11 |
18.21 |
20.23 |
18.61 |
39.02 |
|
| Diluted EPS (Rs.) |
31.95 |
18.15 |
20.17 |
18.57 |
38.92 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
131.11 |
130.76 |
130.47 |
130.48 |
13.04 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
100.00 |
100.00 |
100.00 |
100.00 |
100.00 |
|
Source : Dion Global Solutions Limited
