| Profit & Loss account of Welspun Living (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] |
8,285.68 |
7,724.80 |
5,371.64 |
6,432.15 |
5,690.22 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
8,285.68 |
7,724.80 |
5,371.64 |
6,432.15 |
5,690.22 |
|
| Total Operating Revenues |
8,622.45 |
8,084.83 |
5,654.62 |
6,703.47 |
5,956.35 |
|
| Other Income |
149.80 |
151.89 |
140.90 |
86.06 |
83.22 |
|
| Total Revenue |
8,772.25 |
8,236.72 |
5,795.52 |
6,789.53 |
6,039.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
4,987.65 |
4,773.38 |
3,287.86 |
3,514.22 |
2,824.02 |
|
| Purchase Of Stock-In Trade |
268.85 |
302.88 |
177.12 |
381.11 |
224.47 |
|
| Operating And Direct Expenses |
40.46 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
45.92 |
-207.58 |
90.27 |
-31.07 |
81.07 |
|
| Employee Benefit Expenses |
833.66 |
740.36 |
487.14 |
550.55 |
535.06 |
|
| Finance Costs |
128.51 |
90.00 |
61.15 |
81.33 |
0.00 |
|
| Depreciation And Amortisation Expenses |
277.23 |
294.50 |
250.32 |
276.09 |
330.14 |
|
| Other Expenses |
1,538.96 |
1,463.71 |
1,215.23 |
1,397.92 |
1,209.32 |
|
| Total Expenses |
8,121.24 |
7,457.25 |
5,569.09 |
6,170.16 |
5,204.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
651.01 |
779.47 |
226.43 |
619.37 |
835.49 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
-101.42 |
|
| Profit/Loss Before Tax |
651.01 |
779.47 |
226.43 |
619.37 |
734.07 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
150.49 |
56.85 |
48.63 |
186.86 |
146.52 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
2.33 |
124.40 |
26.12 |
26.59 |
60.88 |
|
| Tax For Earlier Years |
-8.69 |
10.19 |
0.00 |
13.80 |
0.00 |
|
| Total Tax Expenses |
144.13 |
183.53 |
74.75 |
227.24 |
207.40 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
506.88 |
595.94 |
151.68 |
392.13 |
526.67 |
|
| Profit/Loss From Continuing Operations |
506.88 |
595.94 |
151.68 |
392.13 |
526.67 |
|
| Profit/Loss For The Period |
506.88 |
595.94 |
151.68 |
392.13 |
526.67 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
5.31 |
6.18 |
1.54 |
3.95 |
5.24 |
|
| Diluted EPS (Rs.) |
5.30 |
6.18 |
1.54 |
3.95 |
5.24 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
467.86 |
481.95 |
316.82 |
453.90 |
433.75 |
|
| Indigenous Raw Materials |
4,519.79 |
4,291.43 |
2,971.04 |
2,845.69 |
2,390.27 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
38.15 |
46.26 |
31.92 |
31.80 |
30.89 |
|
| Indigenous Stores And Spares |
411.85 |
394.57 |
306.61 |
389.75 |
310.87 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
9.62 |
9.62 |
14.82 |
15.07 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
170.00 |
10.00 |
10.00 |
15.00 |
15.00 |
|
Source : Dion Global Solutions Limited
