| Profit & Loss account of Welspun Living (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] |
5,071.39 |
5,108.16 |
4,588.99 |
5,260.81 |
4,671.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
19.28 |
82.25 |
39.22 |
|
| Revenue From Operations [Net] |
5,071.39 |
5,108.16 |
4,569.71 |
5,178.56 |
4,632.42 |
|
| Total Operating Revenues |
5,323.57 |
5,395.26 |
4,976.60 |
5,639.34 |
4,885.01 |
|
| Other Income |
43.14 |
83.04 |
55.55 |
71.93 |
118.37 |
|
| Total Revenue |
5,366.71 |
5,478.30 |
5,032.15 |
5,711.27 |
5,003.38 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,723.94 |
2,762.18 |
2,412.29 |
2,751.94 |
2,174.35 |
|
| Purchase Of Stock-In Trade |
75.52 |
67.90 |
30.40 |
55.41 |
24.73 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-149.62 |
68.50 |
70.81 |
-112.01 |
1.78 |
|
| Employee Benefit Expenses |
538.07 |
487.03 |
496.67 |
464.36 |
390.42 |
|
| Finance Costs |
94.82 |
92.50 |
88.01 |
87.19 |
153.92 |
|
| Depreciation And Amortisation Expenses |
388.14 |
401.54 |
467.32 |
466.32 |
325.75 |
|
| Other Expenses |
1,126.44 |
1,214.81 |
1,072.77 |
1,110.20 |
1,026.31 |
|
| Total Expenses |
4,797.30 |
5,094.45 |
4,638.27 |
4,823.40 |
4,097.26 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
569.41 |
383.85 |
393.88 |
887.86 |
906.12 |
|
| Exceptional Items |
43.16 |
-208.02 |
0.00 |
-460.56 |
0.00 |
|
| Profit/Loss Before Tax |
612.57 |
175.83 |
393.88 |
427.31 |
906.12 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
124.43 |
35.80 |
72.78 |
88.98 |
209.07 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
13.25 |
-1.74 |
16.99 |
31.77 |
48.73 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
137.68 |
34.06 |
89.77 |
120.76 |
257.80 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
474.89 |
141.77 |
304.11 |
306.55 |
648.32 |
|
| Profit/Loss From Continuing Operations |
474.89 |
141.77 |
304.11 |
306.55 |
648.32 |
|
| Profit/Loss For The Period |
474.89 |
141.77 |
304.11 |
306.55 |
648.32 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
4.73 |
1.41 |
3.03 |
3.05 |
6.45 |
|
| Diluted EPS (Rs.) |
4.73 |
1.41 |
3.03 |
3.05 |
6.45 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
363.40 |
439.55 |
454.33 |
295.98 |
92.02 |
|
| Indigenous Raw Materials |
2,360.54 |
2,322.63 |
1,957.96 |
2,455.96 |
2,082.33 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
2,360.54 |
31.09 |
22.79 |
33.27 |
36.00 |
|
| Indigenous Stores And Spares |
293.67 |
312.14 |
275.59 |
333.99 |
281.51 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
130.62 |
65.31 |
65.31 |
5.02 |
200.94 |
|
| Tax On Dividend |
26.85 |
13.43 |
13.30 |
1.02 |
39.54 |
|
| Equity Dividend Rate (%) |
100.00 |
30.00 |
65.00 |
65.00 |
130.00 |
|
Source : Dion Global Solutions Limited
