WALCHANDNAGAR INDUSTRIES
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WALCHANDNAGAR INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹322 Cr | ₹299 Cr | ₹326 Cr | ₹298 Cr | ₹364 Cr |
Sales | ₹301 Cr | ₹280 Cr | ₹299 Cr | ₹294 Cr | ₹364 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹19 Cr | ₹16 Cr | ₹23 Cr | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹2.73 Cr | ₹3.44 Cr | ₹2.99 Cr | ₹4.29 Cr | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹322 Cr | ₹299 Cr | ₹326 Cr | ₹298 Cr | ₹364 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹19 Cr | ₹2.86 Cr | ₹66 Cr | ₹-43 Cr | ₹-18 Cr |
Raw Material Consumed | ₹153 Cr | ₹116 Cr | ₹82 Cr | ₹126 Cr | ₹129 Cr |
Opening Raw Materials | ₹38 Cr | ₹33 Cr | ₹51 Cr | ₹55 Cr | ₹50 Cr |
Purchases Raw Materials | ₹153 Cr | ₹121 Cr | ₹64 Cr | ₹122 Cr | ₹134 Cr |
Closing Raw Materials | ₹38 Cr | ₹38 Cr | ₹33 Cr | ₹51 Cr | ₹55 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr |
Electricity & Power | ₹14 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹15 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹77 Cr | ₹79 Cr | ₹81 Cr | ₹84 Cr | ₹84 Cr |
Salaries, Wages & Bonus | ₹70 Cr | ₹72 Cr | ₹74 Cr | ₹76 Cr | ₹77 Cr |
Contributions to EPF & Pension Funds | ₹4.11 Cr | ₹4.70 Cr | ₹4.97 Cr | ₹5.19 Cr | ₹5.39 Cr |
Workmen and Staff Welfare Expenses | ₹0.66 Cr | ₹0.62 Cr | ₹0.66 Cr | ₹0.75 Cr | ₹0.38 Cr |
Other Employees Cost | ₹2.16 Cr | ₹2.23 Cr | ₹2.10 Cr | ₹2.09 Cr | ₹2.00 Cr |
Other Manufacturing Expenses | ₹37 Cr | ₹42 Cr | ₹34 Cr | ₹38 Cr | ₹53 Cr |
Sub-contracted / Out sourced services | ₹19 Cr | ₹21 Cr | ₹15 Cr | ₹20 Cr | ₹30 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.16 Cr | ₹2.74 Cr | ₹2.60 Cr | ₹2.37 Cr | ₹2.92 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹15 Cr | ₹18 Cr | ₹16 Cr | ₹15 Cr | ₹20 Cr |
General and Administration Expenses | ₹9.94 Cr | ₹12 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
Rent , Rates & Taxes | ₹0.96 Cr | ₹0.71 Cr | ₹0.90 Cr | ₹0.97 Cr | ₹0.91 Cr |
Insurance | ₹1.45 Cr | ₹1.40 Cr | ₹1.40 Cr | ₹1.23 Cr | ₹1.57 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹5.16 Cr | ₹7.18 Cr | ₹7.31 Cr | ₹6.87 Cr | ₹6.30 Cr |
Traveling and conveyance | ₹1.68 Cr | ₹1.61 Cr | ₹0.97 Cr | ₹2.79 Cr | ₹2.88 Cr |
Other Administration | ₹2.37 Cr | ₹2.24 Cr | ₹1.63 Cr | ₹3.53 Cr | ₹3.81 Cr |
Selling and Distribution Expenses | ₹3.22 Cr | ₹2.31 Cr | ₹1.82 Cr | ₹4.63 Cr | ₹3.97 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹43 Cr | ₹11 Cr | ₹36 Cr | ₹46 Cr | ₹32 Cr |
Bad debts /advances written off | - | ₹1.83 Cr | ₹28 Cr | ₹37 Cr | ₹24 Cr |
Provision for doubtful debts | ₹34 Cr | ₹3.48 Cr | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | - |
Losson foreign exchange fluctuations | - | - | ₹2.08 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | ₹0.05 Cr | ₹0.16 Cr |
Other Miscellaneous Expenses | ₹8.19 Cr | ₹5.77 Cr | ₹6.88 Cr | ₹9.19 Cr | ₹7.56 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹356 Cr | ₹276 Cr | ₹324 Cr | ₹281 Cr | ₹312 Cr |
Operating Profit (Excl OI) | ₹-34 Cr | ₹23 Cr | ₹1.47 Cr | ₹17 Cr | ₹52 Cr |
Other Income | ₹22 Cr | ₹33 Cr | ₹44 Cr | ₹38 Cr | ₹55 Cr |
Interest Received | ₹2.15 Cr | ₹2.63 Cr | ₹2.16 Cr | ₹3.92 Cr | ₹4.10 Cr |
Dividend Received | - | - | - | ₹0.01 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | ₹10 Cr | ₹22 Cr | ₹1.13 Cr | ₹0.29 Cr | ₹0.08 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹3.33 Cr | ₹36 Cr | ₹8.06 Cr | ₹9.70 Cr |
Foreign Exchange Gains | ₹4.80 Cr | ₹0.90 Cr | - | ₹6.04 Cr | ₹8.35 Cr |
Others | ₹4.93 Cr | ₹3.50 Cr | ₹4.18 Cr | ₹20 Cr | ₹32 Cr |
Operating Profit | ₹-12 Cr | ₹56 Cr | ₹45 Cr | ₹55 Cr | ₹106 Cr |
Interest | ₹55 Cr | ₹71 Cr | ₹79 Cr | ₹88 Cr | ₹82 Cr |
InterestonDebenture / Bonds | ₹12 Cr | ₹30 Cr | ₹30 Cr | ₹32 Cr | ₹33 Cr |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.27 Cr | ₹0.23 Cr | ₹0.13 Cr | ₹0.25 Cr | ₹0.26 Cr |
Other Interest | ₹43 Cr | ₹41 Cr | ₹49 Cr | ₹55 Cr | ₹48 Cr |
PBDT | ₹-67 Cr | ₹-16 Cr | ₹-34 Cr | ₹-33 Cr | ₹25 Cr |
Depreciation | ₹19 Cr | ₹22 Cr | ₹23 Cr | ₹23 Cr | ₹27 Cr |
Profit Before Taxation & Exceptional Items | ₹-86 Cr | ₹-38 Cr | ₹-57 Cr | ₹-56 Cr | ₹-2.14 Cr |
Exceptional Income / Expenses | ₹105 Cr | - | - | ₹-9.79 Cr | - |
Profit Before Tax | ₹20 Cr | ₹-38 Cr | ₹-57 Cr | ₹-65 Cr | ₹-2.14 Cr |
Provision for Tax | - | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹20 Cr | ₹-38 Cr | ₹-57 Cr | ₹-65 Cr | ₹-2.14 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹20 Cr | ₹-38 Cr | ₹-57 Cr | ₹-65 Cr | ₹-2.14 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹62 Cr | ₹99 Cr | ₹156 Cr | ₹221 Cr | ₹224 Cr |
Appropriations | ₹82 Cr | ₹61 Cr | ₹99 Cr | ₹156 Cr | ₹222 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | - | ₹-1.55 Cr | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹4.26 | ₹-10.01 | ₹-15.04 | ₹-17.20 | ₹-0.56 |
Adjusted EPS | ₹4.26 | ₹-10.01 | ₹-15.04 | ₹-17.20 | ₹-0.56 |
Compare Income Statement of peers of WALCHANDNAGAR INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WALCHANDNAGAR INDUSTRIES | ₹1,308.8 Cr | 7.7% | 18.1% | 331.6% | Stock Analytics | |
BHARAT ELECTRONICS | ₹173,753.0 Cr | 2% | 20.9% | 129.9% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹94,572.8 Cr | 6.7% | 14.6% | 250.9% | Stock Analytics | |
THERMAX | ₹51,308.1 Cr | -10.6% | 11.7% | 94.3% | Stock Analytics | |
TRIVENI TURBINE | ₹16,882.4 Cr | -0.9% | 6.4% | 56.5% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹13,827.7 Cr | 7.9% | 11.5% | 140.6% | Stock Analytics |
WALCHANDNAGAR INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WALCHANDNAGAR INDUSTRIES | 7.7% |
18.1% |
331.6% |
SENSEX | 1.3% |
2.6% |
24% |
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