Profit & Loss

WELSPUN LIVING LTD.

NSE : WELSPUNLIVBSE : 514162ISIN CODE : INE192B01031Industry : TextileHouse : Welspun
BSE145.80-1.35 (-0.92 %)
PREV CLOSE ( ) 147.15
OPEN PRICE ( ) 144.20
BID PRICE (QTY) 145.60 (3)
OFFER PRICE (QTY) 145.80 (193)
VOLUME 62713
TODAY'S LOW / HIGH ( )143.05 146.50
52 WK LOW / HIGH ( )80.75 171.7
NSE145.55-1.65 (-1.12 %)
PREV CLOSE( ) 147.20
OPEN PRICE ( ) 144.00
BID PRICE (QTY) 145.55 (1973)
OFFER PRICE (QTY) 145.70 (527)
VOLUME 841870
TODAY'S LOW / HIGH( ) 143.00 146.50
52 WK LOW / HIGH ( )80.85 171.25
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Gross Sales
80937.60
93114.70
73401.76
67410.92
65266.15
     Sales
70862.90
83042.20
65282.19
59025.23
57890.67
     Job Work/ Contract Receipts
307.20
237.90
264.32
0.58
0.39
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
9767.50
9834.60
7855.25
8385.11
7375.09
Less: Excise Duty
Net Sales
80937.60
93114.70
73401.76
67410.92
65266.15
EXPENDITURE :
Increase/Decrease in Stock
2941.90
-1236.00
-1571.11
-880.97
109.93
Raw Material Consumed
39778.30
48970.30
34544.41
31228.80
30801.19
     Opening Raw Materials
6880.90
6429.90
5325.40
4764.12
4119.32
     Purchases Raw Materials
40135.00
40863.50
31422.64
28178.38
27822.56
     Closing Raw Materials
9252.80
6880.90
6429.95
5325.40
4764.12
     Other Direct Purchases / Brought in cost
2015.20
8557.80
4226.32
3611.70
3623.43
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
4632.50
2942.10
2094.61
2221.02
2027.99
     Electricity & Power
4632.50
2942.10
2094.61
2221.02
2027.99
     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
7943.50
8667.00
8227.69
7781.36
7114.26
     Salaries, Wages & Bonus
7223.40
7979.30
7560.95
7082.13
6537.00
     Contributions to EPF & Pension Funds
469.20
463.50
482.62
501.04
384.14
     Workmen and Staff Welfare Expenses
229.60
198.50
184.12
198.19
193.12
     Other Employees Cost
21.30
25.70
0.00
0.00
0.00
Other Manufacturing Expenses
9356.80
11786.80
10468.86
8748.99
9089.94
     Sub-contracted / Out sourced services
606.60
786.40
645.52
1072.42
631.21
     Processing Charges
239.10
764.40
981.87
603.66
1283.14
     Repairs and Maintenance
748.40
823.20
766.59
728.99
662.00
     Packing Material Consumed
2420.10
3206.40
2899.89
2615.12
2589.03
     Other Mfg Exp
5342.60
6206.40
5174.99
3728.80
3924.56
General and Administration Expenses
2687.40
2289.20
1956.92
2247.82
1994.27
     Rent , Rates & Taxes
616.80
408.70
189.17
330.73
572.77
     Insurance
464.20
447.30
411.05
361.84
152.17
     Printing and stationery
13.40
17.00
15.00
20.79
22.15
     Professional and legal fees
814.50
804.50
790.31
706.89
607.36
     Traveling and conveyance
442.80
298.10
258.55
571.27
423.30
     Other Administration
335.70
313.60
292.84
256.30
216.52
Selling and Distribution Expenses
5118.20
5449.10
3488.10
3045.55
2799.95
     Advertisement & Sales Promotion
1234.00
1013.80
738.74
1116.01
900.59
     Sales Commissions & Incentives
     Freight and Forwarding
3421.30
3962.00
2395.05
1575.78
1414.15
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
462.90
473.30
354.31
353.76
485.21
Miscellaneous Expenses
953.60
659.00
672.16
871.67
680.04
     Bad debts /advances written off
5.70
1.60
3.81
74.80
0.05
     Provision for doubtful debts
21.00
72.40
79.48
22.52
75.12
     Losson disposal of fixed assets(net)
24.20
2.27
     Losson foreign exchange fluctuations
382.80
85.10
69.18
130.26
     Losson sale of non-trade current investments
3.90
34.11
     Other Miscellaneous Expenses
544.10
471.80
519.69
774.35
438.23
Less: Expenses Capitalised
Total Expenditure
73412.20
79527.50
59881.64
55264.24
54617.57
Operating Profit (Excl OI)
7525.40
13587.20
13520.12
12146.68
10648.58
Other Income
1213.40
658.40
677.78
950.89
818.20
     Interest Received
562.80
278.40
268.80
84.14
286.82
     Dividend Received
5.70
1.00
     Profit on sale of Fixed Assets
97.00
24.12
104.96
     Profits on sale of Investments
1.29
     Provision Written Back
11.20
13.60
44.11
0.61
22.01
     Foreign Exchange Gains
393.43
     Others
536.70
365.40
340.75
367.75
508.08
Operating Profit
8738.80
14245.60
14197.90
13097.57
11466.78
Interest
1298.80
1312.50
1975.06
1776.99
1592.76
     InterestonDebenture / Bonds
14.66
93.34
     Interest on Term Loan
151.30
134.30
     Intereston Fixed deposits
     Bank Charges etc
267.70
396.90
423.95
508.53
530.29
     Other Interest
879.80
781.30
1551.11
1253.80
969.13
PBDT
7440.00
12933.10
12222.84
11320.58
9874.02
Depreciation
4421.40
4204.70
4536.44
4810.85
4357.60
Profit Before Taxation & Exceptional Items
3018.60
8728.40
7686.40
6509.73
5516.42
Exceptional Income / Expenses
434.18
-2646.98
Profit Before Tax
3019.10
8729.70
7687.02
6943.91
2869.44
Provision for Tax
994.00
2662.60
2179.09
1700.36
607.69
     Current Income Tax
795.00
2229.80
2163.28
1619.07
896.60
     Deferred Tax
254.80
294.80
152.94
81.29
-288.91
     Other taxes
-55.80
138.00
-137.13
0.00
0.00
Profit After Tax
2025.10
6067.10
5507.93
5243.55
2261.75
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-36.80
-55.40
-111.20
-169.82
-163.44
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1988.30
6011.70
5396.73
5073.73
2098.31
Adjustments to PAT
Profit Balance B/F
33325.40
27911.20
23592.35
20102.83
18952.12
Appropriations
35313.70
33922.90
28989.08
25176.56
21050.43
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
206.56
     Other Appropriation
131.00
597.40
-41.63
372.92
947.60
Equity Dividend %
10.00
15.00
15.00
100.00
30.00
Earnings Per Share
2.01
6.08
5.37
5.05
2.09
Adjusted EPS
2.01
6.08
5.37
5.05
2.09

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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.