Profit & Loss

WELSPUN ENTERPRISES LTD.

NSE : WELENTBSE : 532553ISIN CODE : INE625G01013Industry : Construction - Real EstateHouse : Welspun
BSE304.95-4.35 (-1.41 %)
PREV CLOSE ( ) 309.30
OPEN PRICE ( ) 312.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9543
TODAY'S LOW / HIGH ( )303.00 312.65
52 WK LOW / HIGH ( )121.1 382.7
NSE304.10-5.25 (-1.7 %)
PREV CLOSE( ) 309.35
OPEN PRICE ( ) 310.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 304.10 (27)
VOLUME 144772
TODAY'S LOW / HIGH( ) 302.90 312.65
52 WK LOW / HIGH ( )121.25 382
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
27581.90
13423.30
15295.10
18075.90
17866.00
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
27581.90
13423.30
15295.10
18075.90
17866.00
Less: Excise Duty
Operating Income (Net)
27581.90
13423.30
15295.10
18075.90
17866.00
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
3901.20
637.10
60.50
86.20
173.20
     Opening Raw Materials
480.00
48.90
6.80
7.30
7.10
     Cost of Land & Construction Materials
4285.30
1068.20
102.60
85.70
173.40
     Closing Stock
864.10
480.00
48.90
6.80
7.30
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
140.90
90.80
35.20
26.80
52.10
     Electricity & Power
140.90
90.80
35.20
26.80
52.10
     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
1494.60
1096.70
828.10
871.40
808.40
     Salaries, Wages & Bonus
1396.50
971.60
708.40
701.80
581.60
     Contributions to EPF & Pension Funds
83.50
68.40
46.80
55.20
50.70
     Workmen and Staff Welfare Expenses
55.00
28.20
19.80
26.00
23.70
     Other Employees Cost
-40.40
28.50
53.10
88.40
152.40
Operating Expenses
17695.90
9199.30
11423.20
14438.70
14408.80
     Sub-contracted / Out sourced services
17247.10
8899.50
11295.10
14288.80
14292.30
     Processing Charges
     Repairs and Maintenance
96.70
80.10
57.70
66.30
59.40
     Packing Material Consumed
     Other Manufacturing expenses
352.10
219.70
70.40
83.60
57.10
General and Administration Expenses
1604.40
821.60
1099.40
463.90
425.40
     Rent , Rates & Taxes
578.20
155.90
560.80
161.50
177.40
     Insurance
177.10
119.90
78.20
40.60
25.10
     Printing and stationery
7.00
3.40
1.70
3.30
3.80
     Professional and legal fees
719.00
466.20
389.50
187.00
153.40
     Other Administration
123.10
76.20
69.20
71.50
65.70
Selling and Distribution Expenses
73.40
12.80
15.30
29.10
23.50
     Advertisement & Sales Promotion
73.40
12.80
15.30
29.10
23.50
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
195.10
64.50
119.40
64.00
41.80
     Bad debts /advances written off
0.10
0.10
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
195.00
64.50
119.40
64.00
41.70
Less: Expenses Capitalised
Total Expenditure
25105.50
11922.80
13581.10
15980.10
15933.20
Operating Profit (Excl OI)
2476.40
1500.50
1714.00
2095.80
1932.80
Other Income
1434.50
570.20
1420.10
1118.40
735.00
     Interest Received
1136.40
542.00
1219.00
674.30
542.60
     Dividend Received
6.10
1.30
0.90
2.20
1.60
     Profit on sale of Fixed Assets
52.60
11.30
0.10
56.50
3.20
     Profits on sale of Investments
379.90
145.30
     Provision Written Back
6.90
2.00
9.30
1.60
9.90
     Foreign Exchange Gains
     Others
232.50
13.60
190.80
3.90
32.40
Operating Profit
3910.90
2070.70
3134.10
3214.20
2667.80
Interest
1187.60
829.00
1104.50
773.60
536.60
     InterestonDebenture / Bonds
351.50
331.90
278.50
     Interest on Term Loan
330.00
189.30
577.80
444.20
424.80
     Intereston Fixed deposits
     Bank Charges etc
231.30
156.10
96.30
96.80
31.30
     Other Interest
274.80
151.70
151.90
232.60
80.50
PBDT
2723.30
1241.70
2029.60
2440.60
2131.20
Depreciation
131.00
159.30
159.90
225.40
114.90
Profit Before Taxation & Exceptional Items
2592.30
1082.40
1869.70
2215.20
2016.30
Exceptional Income / Expenses
4829.90
198.50
Profit Before Tax
7414.30
1054.10
1869.70
2215.20
2214.80
Provision for Tax
570.10
256.10
495.40
516.10
802.20
     Current Income Tax
476.60
242.30
292.70
588.30
776.60
     Deferred Tax
93.70
13.80
202.70
-72.20
25.60
     Other taxes
-0.20
0.00
0.00
0.00
0.00
Profit After Tax
6844.20
798.00
1374.30
1699.10
1412.60
Extra items
416.40
463.00
0.00
2.30
-3.30
Minority Interest
-33.10
-14.00
-11.90
-22.50
-0.70
Share of Associate
-72.50
-187.80
-145.00
Other Consolidated Items
Consolidated Net Profit
7227.50
1247.00
1289.90
1491.10
1263.60
Adjustments to PAT
Profit Balance B/F
3900.80
2863.20
1866.10
720.60
-276.30
Appropriations
11128.30
4110.20
3156.00
2211.70
987.30
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
11128.30
4110.20
3156.00
2211.70
987.30
Equity Dividend %
85.00
15.00
15.00
20.00
20.00
Earnings Per Share
48.19
8.33
8.67
10.03
8.56
Adjusted EPS
48.19
8.33
8.67
10.03
8.56

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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.