Profit & Loss

WELSPUN CORP LTD.

NSE : WELCORPBSE : 532144ISIN CODE : INE191B01025Industry : Castings/ForgingsHouse : Welspun
BSE58.502.6 (+4.65 %)
PREV CLOSE ( ) 55.90
OPEN PRICE ( ) 56.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 121254
TODAY'S LOW / HIGH ( )55.85 58.65
52 WK LOW / HIGH ( )55 233.7
NSE58.452.65 (+4.75 %)
PREV CLOSE( ) 55.80
OPEN PRICE ( ) 56.00
BID PRICE (QTY) 58.45 (2150)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2134850
TODAY'S LOW / HIGH( ) 55.80 58.55
52 WK LOW / HIGH ( )55 233.95
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
105237.00
75913.00
60355.00
73801.00
86193.00
     Sales
96444.00
67349.00
57634.00
71828.00
82400.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
6008.00
6235.00
     Revenue from property development
     Other Operational Income
2784.00
2328.00
2721.00
1973.00
3794.00
Less: Excise Duty
163.00
1368.00
1446.00
1689.00
Net Sales
105237.00
75750.00
58987.00
72355.00
84505.00
EXPENDITURE :
Increase/Decrease in Stock
-107.00
359.00
-1726.00
211.00
140.00
Raw Material Consumed
62875.00
43638.00
42128.00
44103.00
58121.00
     Opening Raw Materials
6086.00
7814.00
6617.00
11422.00
4723.00
     Purchases Raw Materials
72932.00
41716.00
39394.00
38932.00
67404.00
     Closing Raw Materials
16144.00
6086.00
9734.00
6617.00
14006.00
     Other Direct Purchases / Brought in cost
194.00
5850.00
366.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
1133.00
913.00
1063.00
1168.00
1102.00
     Electricity & Power
1133.00
913.00
1063.00
1168.00
1102.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
5720.00
4172.00
4305.00
5576.00
5258.00
     Salaries, Wages & Bonus
5414.00
3818.00
3863.00
5004.00
4737.00
     Contributions to EPF & Pension Funds
149.00
272.00
308.00
317.00
219.00
     Workmen and Staff Welfare Expenses
84.00
55.00
113.00
137.00
237.00
     Other Employees Cost
72.00
27.00
22.00
118.00
65.00
Other Manufacturing Expenses
9496.00
6992.00
6669.00
9511.00
8509.00
     Sub-contracted / Out sourced services
     Processing Charges
1108.00
676.00
506.00
1325.00
2813.00
     Repairs and Maintenance
635.00
427.00
502.00
649.00
498.00
     Packing Material Consumed
     Other Mfg Exp
7752.00
5888.00
5661.00
7537.00
5198.00
General and Administration Expenses
1336.00
1043.00
1105.00
1596.00
1852.00
     Rent , Rates & Taxes
420.00
308.00
261.00
462.00
662.00
     Insurance
130.00
97.00
132.00
128.00
192.00
     Printing and stationery
48.00
32.00
36.00
66.00
62.00
     Professional and legal fees
404.00
304.00
325.00
538.00
443.00
     Traveling and conveyance
247.00
220.00
251.00
294.00
317.00
     Other Administration
334.00
303.00
351.00
401.00
493.00
Selling and Distribution Expenses
235.00
116.00
101.00
829.00
697.00
     Advertisement & Sales Promotion
18.00
15.00
46.00
59.00
48.00
     Sales Commissions & Incentives
209.00
93.00
42.00
757.00
555.00
     Freight and Forwarding
8.00
7.00
12.00
13.00
17.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
1.00
0.00
0.00
77.00
Miscellaneous Expenses
21015.00
13021.00
217.00
1583.00
404.00
     Bad debts /advances written off
2.00
     Provision for doubtful debts
102.00
7.00
13.00
4.00
     Losson disposal of fixed assets(net)
19.00
4.00
12.00
32.00
29.00
     Losson foreign exchange fluctuations
282.00
1361.00
     Losson sale of non-trade current investments
2387.00
2.00
101.00
     Other Miscellaneous Expenses
18508.00
12726.00
193.00
185.00
274.00
Less: Expenses Capitalised
Total Expenditure
101702.00
70254.00
53863.00
64579.00
76083.00
Operating Profit (Excl OI)
3535.00
5496.00
5124.00
7776.00
8422.00
Other Income
1346.00
1288.00
2246.00
1132.00
1086.00
     Interest Received
861.00
869.00
1167.00
1037.00
968.00
     Dividend Received
0.00
3.00
22.00
36.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
129.00
172.00
168.00
12.00
     Provision Written Back
1.00
15.00
     Foreign Exchange Gains
264.00
654.00
35.00
     Others
91.00
232.00
253.00
61.00
47.00
Operating Profit
4881.00
6784.00
7370.00
8908.00
9508.00
Interest
1774.00
1702.00
2357.00
2411.00
2830.00
     InterestonDebenture / Bonds
517.00
694.00
1312.00
1339.00
1463.00
     Interest on Term Loan
504.00
474.00
724.00
637.00
769.00
     Intereston Fixed deposits
     Bank Charges etc
422.00
     Other Interest
753.00
533.00
320.00
435.00
177.00
PBDT
3107.00
5083.00
5013.00
6497.00
6678.00
Depreciation
2597.00
2582.00
3861.00
3865.00
4365.00
Profit Before Taxation & Exceptional Items
510.00
2501.00
1152.00
2632.00
2313.00
Exceptional Income / Expenses
Profit Before Tax
510.00
2501.00
1152.00
2632.00
2313.00
Provision for Tax
-159.00
112.00
258.00
792.00
177.00
     Current Income Tax
1216.00
1025.00
472.00
1205.00
92.00
     Deferred Tax
7.00
-823.00
-214.00
-413.00
86.00
     Other taxes
-1368.00
-1736.00
-428.00
-826.00
172.00
Profit After Tax
669.00
2389.00
894.00
1840.00
2135.00
Extra items
Minority Interest
84.00
53.00
163.00
-275.00
-1445.00
Share of Associate
-885.00
-859.00
-793.00
-47.00
Other Consolidated Items
Consolidated Net Profit
-133.00
1583.00
264.00
1518.00
690.00
Adjustments to PAT
Profit Balance B/F
18348.00
16820.00
17413.00
16055.00
17291.00
Appropriations
18216.00
18403.00
17677.00
17573.00
17981.00
     General Reserves
126.00
175.00
     Proposed Equity Dividend
133.00
132.00
132.00
     Corporate dividend tax
27.00
26.00
26.00
     Other Appropriation
960.00
-71.00
523.00
2.00
165.00
Equity Dividend %
10.00
10.00
10.00
10.00
10.00
Earnings Per Share
0.00
6.00
1.00
6.00
3.00
Adjusted EPS
0.00
6.00
1.00
6.00
3.00

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