| Profit & Loss account of Welspun Specialty Solutions (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] |
711.10 |
681.35 |
411.78 |
155.66 |
71.76 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
711.10 |
681.35 |
411.78 |
155.66 |
71.76 |
|
| Total Operating Revenues |
723.72 |
696.67 |
417.83 |
163.29 |
93.43 |
|
| Other Income |
25.37 |
21.50 |
14.76 |
19.12 |
1.61 |
|
| Total Revenue |
749.09 |
718.17 |
432.59 |
182.41 |
95.04 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
431.14 |
484.27 |
334.67 |
130.48 |
42.55 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
111.20 |
126.65 |
88.15 |
50.57 |
28.93 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
36.51 |
-45.46 |
-84.09 |
-33.63 |
16.32 |
|
| Employee Benefit Expenses |
44.40 |
41.65 |
33.27 |
22.62 |
18.76 |
|
| Finance Costs |
43.97 |
33.25 |
30.31 |
17.03 |
11.47 |
|
| Depreciation And Amortisation Expenses |
16.19 |
15.48 |
14.91 |
14.49 |
13.81 |
|
| Other Expenses |
69.68 |
33.73 |
29.11 |
11.63 |
7.52 |
|
| Total Expenses |
753.09 |
689.57 |
446.33 |
213.19 |
139.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
-4.00 |
28.60 |
-13.74 |
-30.78 |
-44.32 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
137.61 |
|
| Profit/Loss Before Tax |
-4.00 |
28.60 |
-13.74 |
-30.78 |
93.29 |
|
| 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 |
0.09 |
-33.87 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.09 |
|
| Total Tax Expenses |
0.09 |
-33.87 |
0.00 |
0.00 |
0.09 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
-4.09 |
62.47 |
-13.74 |
-30.78 |
93.20 |
|
| Profit/Loss From Continuing Operations |
-4.09 |
62.47 |
-13.74 |
-30.78 |
93.20 |
|
| Profit/Loss For The Period |
-4.09 |
62.47 |
-13.74 |
-30.78 |
93.20 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
-0.08 |
1.18 |
-0.26 |
-0.58 |
1.78 |
|
| Diluted EPS (Rs.) |
-0.08 |
1.18 |
-0.26 |
-0.58 |
1.78 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
12.81 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
117.67 |
42.55 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
1.84 |
1.71 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
17.89 |
10.72 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
