Profit & Loss

WELSPUN CORP LTD.

NSE : WELCORPBSE : 532144ISIN CODE : INE191B01025Industry : Steel & Iron ProductsHouse : Welspun
BSE115.103.7 (+3.32 %)
PREV CLOSE ( ) 111.40
OPEN PRICE ( ) 112.20
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 215336
TODAY'S LOW / HIGH ( )111.25 115.95
52 WK LOW / HIGH ( )55 233.7
NSE115.203.8 (+3.41 %)
PREV CLOSE( ) 111.40
OPEN PRICE ( ) 112.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 115.20 (1074)
VOLUME 3936048
TODAY'S LOW / HIGH( ) 111.30 116.00
52 WK LOW / HIGH ( )55 233.95
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Gross Sales
105031.00
105261.00
75913.00
60355.00
73801.00
     Sales
102530.00
101397.00
67349.00
57634.00
71828.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
523.00
1080.00
6235.00
     Revenue from property development
     Other Operational Income
1977.00
2784.00
2328.00
2721.00
1973.00
Less: Excise Duty
163.00
1368.00
1446.00
Net Sales
105031.00
105237.00
75750.00
58987.00
72355.00
EXPENDITURE :
Increase/Decrease in Stock
-8235.00
-107.00
359.00
-1726.00
211.00
Raw Material Consumed
73583.00
62875.00
43638.00
42128.00
44103.00
     Opening Raw Materials
16790.00
6086.00
7814.00
6617.00
11422.00
     Purchases Raw Materials
64814.00
72932.00
41716.00
39394.00
38932.00
     Closing Raw Materials
8021.00
16144.00
6086.00
9734.00
6617.00
     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
1223.00
1133.00
913.00
1063.00
1168.00
     Electricity & Power
1223.00
1133.00
913.00
1063.00
1168.00
     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
6365.00
5720.00
4172.00
4305.00
5576.00
     Salaries, Wages & Bonus
6013.00
5414.00
3818.00
3863.00
5004.00
     Contributions to EPF & Pension Funds
192.00
149.00
272.00
308.00
317.00
     Workmen and Staff Welfare Expenses
79.00
84.00
55.00
113.00
137.00
     Other Employees Cost
80.00
72.00
27.00
22.00
118.00
Other Manufacturing Expenses
11728.00
9496.00
6992.00
6669.00
9511.00
     Sub-contracted / Out sourced services
     Processing Charges
1036.00
1108.00
676.00
506.00
1325.00
     Repairs and Maintenance
518.00
635.00
427.00
502.00
649.00
     Packing Material Consumed
     Other Mfg Exp
10174.00
7752.00
5888.00
5661.00
7537.00
General and Administration Expenses
1135.00
1336.00
1043.00
1105.00
1596.00
     Rent , Rates & Taxes
246.00
420.00
308.00
261.00
462.00
     Insurance
153.00
130.00
97.00
132.00
128.00
     Printing and stationery
72.00
48.00
32.00
36.00
66.00
     Professional and legal fees
350.00
404.00
304.00
325.00
538.00
     Traveling and conveyance
221.00
247.00
220.00
251.00
294.00
     Other Administration
315.00
334.00
303.00
351.00
401.00
Selling and Distribution Expenses
500.00
235.00
116.00
101.00
829.00
     Advertisement & Sales Promotion
22.00
18.00
15.00
46.00
59.00
     Sales Commissions & Incentives
253.00
209.00
93.00
42.00
757.00
     Freight and Forwarding
7.00
8.00
7.00
12.00
13.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
219.00
0.00
1.00
0.00
0.00
Miscellaneous Expenses
7680.00
21015.00
13021.00
217.00
1583.00
     Bad debts /advances written off
2.00
     Provision for doubtful debts
322.00
102.00
7.00
13.00
4.00
     Losson disposal of fixed assets(net)
16.00
19.00
4.00
12.00
32.00
     Losson foreign exchange fluctuations
606.00
282.00
1361.00
     Losson sale of non-trade current investments
392.00
2387.00
2.00
     Other Miscellaneous Expenses
6343.00
18508.00
12726.00
193.00
185.00
Less: Expenses Capitalised
Total Expenditure
93979.00
101702.00
70254.00
53863.00
64579.00
Operating Profit (Excl OI)
11051.00
3535.00
5496.00
5124.00
7776.00
Other Income
1159.00
1346.00
1288.00
2246.00
1132.00
     Interest Received
496.00
861.00
869.00
1167.00
1037.00
     Dividend Received
0.00
0.00
3.00
22.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
113.00
129.00
172.00
168.00
12.00
     Provision Written Back
1.00
15.00
     Foreign Exchange Gains
264.00
654.00
     Others
550.00
91.00
232.00
253.00
61.00
Operating Profit
12210.00
4881.00
6784.00
7370.00
8908.00
Interest
1440.00
1774.00
1702.00
2357.00
2411.00
     InterestonDebenture / Bonds
519.00
517.00
694.00
1312.00
1339.00
     Interest on Term Loan
209.00
500.00
474.00
724.00
637.00
     Intereston Fixed deposits
     Bank Charges etc
214.00
198.00
     Other Interest
497.00
559.00
533.00
320.00
435.00
PBDT
10770.00
3107.00
5083.00
5013.00
6497.00
Depreciation
2333.00
2597.00
2582.00
3861.00
3865.00
Profit Before Taxation & Exceptional Items
8437.00
510.00
2501.00
1152.00
2632.00
Exceptional Income / Expenses
Profit Before Tax
8437.00
510.00
2501.00
1152.00
2632.00
Provision for Tax
3957.00
-159.00
112.00
258.00
792.00
     Current Income Tax
3360.00
1216.00
1025.00
472.00
1205.00
     Deferred Tax
639.00
7.00
-823.00
-214.00
-413.00
     Other taxes
1235.00
-1368.00
-1736.00
-428.00
-826.00
Profit After Tax
4480.00
669.00
2389.00
894.00
1840.00
Extra items
Minority Interest
-186.00
84.00
53.00
163.00
-275.00
Share of Associate
2060.00
-885.00
-859.00
-793.00
-47.00
Other Consolidated Items
Consolidated Net Profit
6355.00
-133.00
1583.00
264.00
1518.00
Adjustments to PAT
Profit Balance B/F
17256.00
18348.00
16820.00
17413.00
16055.00
Appropriations
23610.00
18216.00
18403.00
17677.00
17573.00
     General Reserves
268.00
126.00
175.00
     Proposed Equity Dividend
133.00
132.00
     Corporate dividend tax
27.00
26.00
     Other Appropriation
202.00
960.00
-71.00
523.00
2.00
Equity Dividend %
210.00
10.00
10.00
10.00
10.00
Earnings Per Share
24.00
0.00
6.00
1.00
6.00
Adjusted EPS
24.00
0.00
6.00
1.00
6.00

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