Profit & Loss

WELSPUN CORP LTD.

NSE : WELCORPBSE : 532144ISIN CODE : INE191B01025Industry : Steel & Iron ProductsHouse : Welspun
BSE571.35-5.5 (-0.95 %)
PREV CLOSE ( ) 576.85
OPEN PRICE ( ) 580.45
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23732
TODAY'S LOW / HIGH ( )566.85 581.35
52 WK LOW / HIGH ( )210.6 625
NSE571.40-5.55 (-0.96 %)
PREV CLOSE( ) 576.95
OPEN PRICE ( ) 579.80
BID PRICE (QTY) 571.40 (831)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 442062
TODAY'S LOW / HIGH( ) 566.30 581.00
52 WK LOW / HIGH ( )219.2 623.9
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
97581.00
65088.20
71588.94
99567.59
89559.03
     Sales
94806.20
63062.90
67827.76
97067.10
85694.93
     Job Work/ Contract Receipts
     Processing Charges / Service Income
64.40
266.00
128.24
523.15
1079.98
     Revenue from property development
     Other Operational Income
2710.40
1759.30
3632.94
1977.34
2784.12
Less: Excise Duty
Net Sales
97581.00
65051.10
71525.63
99567.59
89534.75
EXPENDITURE :
Increase/Decrease in Stock
-16390.10
4529.50
5154.87
-8234.88
-107.07
Raw Material Consumed
88929.90
43050.90
42439.73
73582.89
62874.62
     Opening Raw Materials
4448.50
2054.30
8441.69
16143.52
7461.01
     Purchases Raw Materials
112800.00
44061.80
30532.83
65460.04
71557.13
     Closing Raw Materials
28596.40
4441.20
2054.37
8020.67
16143.52
     Other Direct Purchases / Brought in cost
277.80
1376.00
5519.58
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3056.10
1623.90
1978.09
1223.10
1132.81
     Electricity & Power
3056.10
1623.90
1978.09
1223.10
1132.81
     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
5410.50
3834.80
4544.57
6365.02
5719.62
     Salaries, Wages & Bonus
4995.20
3546.50
4229.81
6013.44
5414.42
     Contributions to EPF & Pension Funds
186.90
146.50
166.23
192.42
148.80
     Workmen and Staff Welfare Expenses
133.50
91.00
77.27
78.70
84.13
     Other Employees Cost
94.90
50.80
71.26
80.46
72.27
Other Manufacturing Expenses
8489.10
5182.50
7305.83
11379.62
9021.83
     Sub-contracted / Out sourced services
     Processing Charges
1436.10
340.80
434.72
1036.04
1108.02
     Repairs and Maintenance
160.20
153.80
193.46
169.45
161.36
     Packing Material Consumed
     Other Mfg Exp
6892.80
4687.90
6677.65
10174.13
7752.45
General and Administration Expenses
2156.40
1553.70
1268.63
1483.68
1810.00
     Rent , Rates & Taxes
232.90
123.80
210.46
245.69
419.75
     Insurance
211.10
180.80
167.54
152.77
129.90
     Printing and stationery
8.80
8.40
8.47
71.67
47.72
     Professional and legal fees
1060.80
804.10
413.20
350.20
404.31
     Traveling and conveyance
211.80
109.90
84.07
221.16
247.24
     Other Administration
431.00
326.70
384.89
442.19
561.08
Selling and Distribution Expenses
494.70
105.90
135.31
500.46
235.13
     Advertisement & Sales Promotion
79.10
46.40
30.46
21.55
18.15
     Sales Commissions & Incentives
400.10
47.50
95.75
252.97
209.24
     Freight and Forwarding
15.50
12.00
9.10
7.20
7.74
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
218.74
0.00
Miscellaneous Expenses
961.90
549.70
839.66
1668.12
3116.97
     Bad debts /advances written off
2.40
91.88
     Provision for doubtful debts
312.49
321.91
101.52
     Losson disposal of fixed assets(net)
70.00
32.44
15.87
18.50
     Losson foreign exchange fluctuations
420.80
606.42
     Losson sale of non-trade current investments
94.60
     Other Miscellaneous Expenses
444.10
479.70
402.85
723.92
2996.95
Less: Expenses Capitalised
Total Expenditure
93108.50
60430.90
63666.69
87968.01
83803.91
Operating Profit (Excl OI)
4472.50
4620.20
7858.94
11599.58
5730.84
Other Income
3573.00
5609.00
3660.16
1158.88
1346.49
     Interest Received
922.40
1647.40
652.79
495.50
861.37
     Dividend Received
5.70
2.70
0.46
0.34
     Profit on sale of Fixed Assets
1118.10
562.37
     Profits on sale of Investments
545.20
3647.90
496.28
113.30
128.97
     Provision Written Back
282.90
96.80
91.88
1.18
     Foreign Exchange Gains
64.50
5.00
254.27
263.61
     Others
634.20
209.20
1602.57
549.62
91.02
Operating Profit
8045.50
10229.20
11519.10
12758.46
7077.33
Interest
2431.60
1018.90
849.48
1440.15
1773.71
     InterestonDebenture / Bonds
337.10
359.70
246.54
519.29
517.48
     Interest on Term Loan
583.40
47.40
123.89
209.39
499.62
     Intereston Fixed deposits
     Bank Charges etc
172.30
78.30
148.24
166.31
197.78
     Other Interest
1338.80
533.50
330.81
545.16
558.83
PBDT
5613.90
9210.30
10669.62
11318.31
5303.62
Depreciation
3029.70
2547.50
2464.69
2332.90
2597.33
Profit Before Taxation & Exceptional Items
2584.20
6662.80
8204.93
8985.41
2706.29
Exceptional Income / Expenses
1376.14
Profit Before Tax
3336.30
6605.60
10930.27
11045.74
1820.97
Provision for Tax
1344.60
2163.90
2553.41
4124.42
1222.55
     Current Income Tax
1627.90
2289.90
4081.39
3359.95
1216.01
     Deferred Tax
-361.20
-133.20
-1385.36
638.56
6.54
     Other taxes
77.90
7.20
-142.62
125.91
0.00
Profit After Tax
1991.70
4441.70
8376.86
6921.32
598.42
Extra items
0.00
0.00
-110.38
-380.63
-814.93
Minority Interest
75.20
-53.60
-590.65
-185.96
83.93
Share of Associate
Other Consolidated Items
Consolidated Net Profit
2066.90
4388.10
7675.83
6354.73
-132.58
Adjustments to PAT
Profit Balance B/F
28255.20
25196.90
20531.19
17255.75
18348.17
Appropriations
30322.10
29585.00
28207.02
23610.48
18215.59
     General Reserves
268.14
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1310.90
1329.80
3009.92
202.29
959.84
Equity Dividend %
100.00
100.00
100.00
210.00
10.00
Earnings Per Share
7.90
16.82
29.42
24.36
-0.50
Adjusted EPS
7.90
16.82
29.42
24.36
-0.50

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.