| Profit & Loss account of Welspun Living (in Rs. Cr.) |
Mar 10 |
Mar 09 |
Mar 08 |
Mar 07 |
Mar 06 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1,838.14 |
1,347.95 |
1,249.93 |
999.42 |
658.29 |
|
| Less: Excise/Sevice Tax/Other Levies |
12.79 |
1.18 |
3.11 |
2.38 |
1.72 |
|
| Revenue From Operations [Net] |
1,825.35 |
1,346.77 |
1,246.82 |
997.04 |
656.58 |
|
| Total Operating Revenues |
1,825.35 |
1,346.77 |
1,246.82 |
997.04 |
656.58 |
|
| Other Income |
29.73 |
17.54 |
23.62 |
6.30 |
13.92 |
|
| Total Revenue |
1,855.08 |
1,364.31 |
1,270.44 |
1,003.34 |
670.50 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
1,295.19 |
848.79 |
842.21 |
644.82 |
359.27 |
|
| Purchase Of Stock-In Trade |
6.92 |
31.18 |
8.48 |
1.23 |
40.50 |
|
| Operating And Direct Expenses |
60.82 |
33.55 |
40.14 |
27.69 |
13.04 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-26.59 |
32.37 |
-55.84 |
-34.42 |
-26.79 |
|
| Employee Benefit Expenses |
116.36 |
103.52 |
96.34 |
81.93 |
58.56 |
|
| Finance Costs |
101.59 |
100.42 |
67.42 |
44.18 |
28.67 |
|
| Depreciation And Amortisation Expenses |
106.33 |
95.30 |
84.72 |
65.06 |
48.61 |
|
| Other Expenses |
65.42 |
102.09 |
145.94 |
90.37 |
94.22 |
|
| Total Expenses |
1,726.04 |
1,347.21 |
1,229.40 |
920.86 |
616.08 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
129.04 |
17.10 |
41.05 |
82.48 |
54.42 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
129.04 |
17.10 |
41.05 |
82.48 |
54.42 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
52.23 |
-6.04 |
14.27 |
30.01 |
20.84 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
52.23 |
-5.17 |
15.19 |
31.13 |
21.73 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
76.81 |
22.26 |
25.86 |
51.35 |
32.69 |
|
| Profit/Loss From Continuing Operations |
115.01 |
30.90 |
26.27 |
52.10 |
41.55 |
|
| Profit/Loss For The Period |
115.01 |
30.90 |
26.27 |
52.10 |
41.55 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
15.73 |
4.23 |
3.59 |
7.13 |
5.68 |
|
| Diluted EPS (Rs.) |
15.73 |
4.23 |
3.59 |
7.13 |
5.68 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
122.18 |
55.64 |
37.95 |
17.12 |
15.84 |
|
| Indigenous Raw Materials |
751.25 |
467.37 |
512.86 |
398.93 |
227.43 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
11.83 |
16.36 |
11.31 |
9.47 |
7.42 |
|
| Indigenous Stores And Spares |
151.18 |
115.38 |
116.14 |
84.82 |
58.90 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
7.31 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
1.50 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
