| Profit & Loss account of Welspun Living (in Rs. Cr.) |
Mar 15 |
Mar 14 |
Mar 13 |
Mar 12 |
Mar 11 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
4,196.95 |
3,300.72 |
2,865.77 |
2,392.04 |
1,839.00 |
|
| Less: Excise/Sevice Tax/Other Levies |
85.04 |
5.26 |
3.38 |
18.79 |
45.49 |
|
| Revenue From Operations [Net] |
4,111.91 |
3,295.46 |
2,862.40 |
2,373.26 |
1,793.51 |
|
| Total Operating Revenues |
4,407.56 |
3,531.20 |
3,042.95 |
2,590.49 |
2,049.19 |
|
| Other Income |
94.42 |
103.62 |
49.17 |
38.09 |
40.15 |
|
| Total Revenue |
4,501.98 |
3,634.83 |
3,092.12 |
2,628.58 |
2,089.34 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
2,179.63 |
1,971.79 |
1,694.43 |
1,354.15 |
1,191.10 |
|
| Purchase Of Stock-In Trade |
6.00 |
6.97 |
8.11 |
15.35 |
3.19 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-70.03 |
-103.40 |
4.47 |
24.02 |
-85.18 |
|
| Employee Benefit Expenses |
325.33 |
234.27 |
181.77 |
154.17 |
147.86 |
|
| Finance Costs |
180.64 |
143.91 |
138.43 |
143.85 |
106.97 |
|
| Depreciation And Amortisation Expenses |
266.29 |
622.79 |
132.81 |
118.74 |
113.51 |
|
| Other Expenses |
928.37 |
713.86 |
704.93 |
593.18 |
509.02 |
|
| Total Expenses |
3,816.23 |
3,590.19 |
2,864.95 |
2,403.45 |
1,986.47 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
685.75 |
44.63 |
227.16 |
225.13 |
102.87 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
-8.18 |
0.00 |
|
| Profit/Loss Before Tax |
685.75 |
44.63 |
227.16 |
216.95 |
102.87 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
152.32 |
157.53 |
28.29 |
44.70 |
20.20 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
1.64 |
17.38 |
|
| Deferred Tax |
23.29 |
-142.73 |
19.08 |
28.33 |
31.67 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.03 |
0.46 |
|
| Total Tax Expenses |
175.61 |
14.80 |
47.37 |
71.41 |
34.95 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
510.14 |
29.84 |
179.79 |
145.55 |
67.92 |
|
| Profit/Loss From Continuing Operations |
510.14 |
29.84 |
171.41 |
117.11 |
-99.78 |
|
| Profit/Loss For The Period |
510.14 |
29.84 |
171.41 |
117.11 |
-99.78 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
50.80 |
2.98 |
17.19 |
11.77 |
-11.33 |
|
| Diluted EPS (Rs.) |
50.80 |
2.98 |
17.12 |
11.77 |
-11.33 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
52.47 |
65.48 |
76.52 |
38.49 |
84.94 |
|
| Indigenous Raw Materials |
2,127.16 |
1,906.31 |
1,617.90 |
1,315.66 |
1,106.16 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
33.07 |
18.94 |
16.49 |
21.87 |
16.00 |
|
| Indigenous Stores And Spares |
268.20 |
200.81 |
208.75 |
163.64 |
155.03 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
105.47 |
30.14 |
37.87 |
0.00 |
0.00 |
|
| Tax On Dividend |
21.36 |
5.12 |
6.30 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
105.00 |
30.00 |
40.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
