WELSPUN ENTERPRISES
|
WELSPUN ENTERPRISES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹1,342 Cr | ₹152,951 Cr | ₹1,808 Cr | ₹1,787 Cr | ₹1,067 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹1,342 Cr | ₹152,951 Cr | ₹1,808 Cr | ₹1,787 Cr | ₹1,067 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹1,342 Cr | ₹152,951 Cr | ₹1,808 Cr | ₹1,787 Cr | ₹1,067 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Construction and Development | ₹64 Cr | ₹605 Cr | ₹8.62 Cr | ₹17 Cr | ₹14 Cr |
Opening Raw Materials | ₹4.89 Cr | ₹68 Cr | ₹0.73 Cr | ₹0.71 Cr | ₹2.96 Cr |
Cost of Land & Construction Materials | ₹107 Cr | ₹1,026 Cr | ₹8.57 Cr | ₹17 Cr | ₹12 Cr |
Closing Stock | ₹48 Cr | ₹489 Cr | ₹0.68 Cr | ₹0.73 Cr | ₹0.71 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹9.08 Cr | ₹352 Cr | ₹2.68 Cr | ₹5.21 Cr | ₹4.19 Cr |
Electricity & Power | ₹9.08 Cr | ₹352 Cr | ₹2.68 Cr | ₹5.21 Cr | ₹4.19 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹110 Cr | ₹8,281 Cr | ₹87 Cr | ₹81 Cr | ₹52 Cr |
Salaries, Wages & Bonus | ₹97 Cr | ₹7,084 Cr | ₹70 Cr | ₹58 Cr | ₹38 Cr |
Contributions to EPF & Pension Funds | ₹6.84 Cr | ₹468 Cr | ₹5.52 Cr | ₹5.07 Cr | ₹2.93 Cr |
Workmen and Staff Welfare Expenses | ₹2.82 Cr | ₹198 Cr | ₹2.60 Cr | ₹2.37 Cr | ₹1.29 Cr |
Other Employees Cost | ₹2.85 Cr | ₹531 Cr | ₹8.84 Cr | ₹15 Cr | ₹9.40 Cr |
Operating Expenses | ₹920 Cr | ₹114,232 Cr | ₹1,444 Cr | ₹1,441 Cr | ₹849 Cr |
Sub-contracted / Out sourced services | ₹890 Cr | ₹112,951 Cr | ₹1,429 Cr | ₹1,429 Cr | ₹837 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹8.01 Cr | ₹577 Cr | ₹6.63 Cr | ₹5.94 Cr | ₹5.62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹22 Cr | ₹704 Cr | ₹8.36 Cr | ₹5.71 Cr | ₹6.08 Cr |
General and Administration Expenses | ₹82 Cr | ₹10,994 Cr | ₹46 Cr | ₹43 Cr | ₹48 Cr |
Rent , Rates & Taxes | ₹16 Cr | ₹5,608 Cr | ₹16 Cr | ₹18 Cr | ₹32 Cr |
Insurance | ₹12 Cr | ₹782 Cr | ₹4.06 Cr | ₹2.51 Cr | ₹1.62 Cr |
Printing and stationery | ₹0.34 Cr | ₹17 Cr | ₹0.33 Cr | ₹0.38 Cr | ₹0.21 Cr |
Professional and legal fees | ₹47 Cr | ₹3,895 Cr | ₹19 Cr | ₹15 Cr | ₹10.00 Cr |
Other Administration | ₹7.62 Cr | ₹692 Cr | ₹7.15 Cr | ₹6.57 Cr | ₹4.81 Cr |
Selling and Distribution Expenses | ₹1.28 Cr | ₹153 Cr | ₹2.91 Cr | ₹2.35 Cr | ₹1.51 Cr |
Advertisement & Sales Promotion | ₹1.28 Cr | ₹153 Cr | ₹2.91 Cr | ₹2.35 Cr | ₹1.51 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹6.45 Cr | ₹1,194 Cr | ₹6.40 Cr | ₹4.18 Cr | ₹18 Cr |
Bad debts /advances written off | - | - | - | ₹0.01 Cr | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | - | - | ₹0.04 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹6.45 Cr | ₹1,194 Cr | ₹6.40 Cr | ₹4.17 Cr | ₹18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,192 Cr | ₹135,811 Cr | ₹1,598 Cr | ₹1,593 Cr | ₹987 Cr |
Operating Profit (Excl OI) | ₹150 Cr | ₹17,140 Cr | ₹210 Cr | ₹193 Cr | ₹80 Cr |
Other Income | ₹57 Cr | ₹14,201 Cr | ₹112 Cr | ₹74 Cr | ₹115 Cr |
Interest Received | ₹54 Cr | ₹12,190 Cr | ₹67 Cr | ₹54 Cr | ₹66 Cr |
Dividend Received | ₹0.13 Cr | ₹9.00 Cr | ₹0.22 Cr | ₹0.16 Cr | ₹0.25 Cr |
Profit on sale of Fixed Assets | ₹1.13 Cr | ₹1.00 Cr | ₹5.65 Cr | ₹0.32 Cr | ₹43 Cr |
Profits on sale of Investments | - | - | ₹38 Cr | ₹15 Cr | - |
Provision Written Back | ₹0.20 Cr | ₹93 Cr | ₹0.16 Cr | ₹0.99 Cr | ₹3.74 Cr |
Foreign Exchange Gains | - | - | - | - | ₹0.27 Cr |
Others | ₹1.36 Cr | ₹1,908 Cr | ₹0.39 Cr | ₹3.24 Cr | ₹1.14 Cr |
Operating Profit | ₹207 Cr | ₹31,341 Cr | ₹321 Cr | ₹267 Cr | ₹195 Cr |
Interest | ₹83 Cr | ₹11,045 Cr | ₹77 Cr | ₹54 Cr | ₹33 Cr |
InterestonDebenture / Bonds | ₹33 Cr | ₹2,785 Cr | - | - | - |
Interest on Term Loan | ₹19 Cr | ₹5,778 Cr | ₹44 Cr | ₹42 Cr | ₹28 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹16 Cr | ₹963 Cr | ₹9.68 Cr | ₹3.13 Cr | ₹1.20 Cr |
Other Interest | ₹15 Cr | ₹1,519 Cr | ₹23 Cr | ₹8.05 Cr | ₹3.50 Cr |
PBDT | ₹124 Cr | ₹20,296 Cr | ₹244 Cr | ₹213 Cr | ₹162 Cr |
Depreciation | ₹16 Cr | ₹1,599 Cr | ₹23 Cr | ₹11 Cr | ₹24 Cr |
Profit Before Taxation & Exceptional Items | ₹108 Cr | ₹18,697 Cr | ₹222 Cr | ₹202 Cr | ₹138 Cr |
Exceptional Income / Expenses | - | - | - | ₹20 Cr | ₹-20 Cr |
Profit Before Tax | ₹105 Cr | ₹18,697 Cr | ₹222 Cr | ₹221 Cr | ₹119 Cr |
Provision for Tax | ₹26 Cr | ₹4,954 Cr | ₹52 Cr | ₹80 Cr | ₹46 Cr |
Current Income Tax | ₹24 Cr | ₹2,927 Cr | ₹59 Cr | ₹78 Cr | ₹53 Cr |
Deferred Tax | ₹1.38 Cr | ₹2,027 Cr | ₹-7.22 Cr | ₹2.56 Cr | ₹-6.72 Cr |
Other taxes | - | - | - | - | ₹0.05 Cr |
Profit After Tax | ₹80 Cr | ₹13,743 Cr | ₹170 Cr | ₹141 Cr | ₹72 Cr |
Extra items | ₹46 Cr | - | ₹0.23 Cr | ₹-0.33 Cr | - |
Minority Interest | ₹-1.40 Cr | ₹-119 Cr | ₹-2.25 Cr | ₹-0.07 Cr | - |
Share of Associate | - | ₹-725 Cr | ₹-19 Cr | ₹-15 Cr | ₹-2.85 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹125 Cr | ₹12,899 Cr | ₹149 Cr | ₹126 Cr | ₹69 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹286 Cr | ₹18,661 Cr | ₹72 Cr | ₹-28 Cr | ₹-83 Cr |
Appropriations | ₹411 Cr | ₹31,560 Cr | ₹221 Cr | ₹99 Cr | ₹-13 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹411 Cr | ₹31,560 Cr | ₹221 Cr | ₹99 Cr | ₹-13 Cr |
Equity Dividend % | ₹15.00 | ₹15.00 | ₹20.00 | ₹20.00 | ₹15.00 |
Earnings Per Share | ₹8.33 | ₹8.67 | ₹10.03 | ₹8.56 | ₹4.71 |
Adjusted EPS | ₹8.33 | ₹8.67 | ₹10.03 | ₹8.56 | ₹4.71 |
Compare Income Statement of peers of WELSPUN ENTERPRISES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WELSPUN ENTERPRISES | ₹4,774.8 Cr | 0.7% | 11.9% | 142.7% | Stock Analytics | |
DLF | ₹221,429.0 Cr | 4.5% | 4.3% | 120.2% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹120,678.0 Cr | 3.4% | 7.4% | 175.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹71,448.3 Cr | 2.8% | 15.5% | 100.4% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,684.2 Cr | 1.6% | 24.2% | 135.7% | Stock Analytics | |
OBEROI REALTY | ₹53,515.0 Cr | 5.5% | 3.3% | 67.4% | Stock Analytics |
WELSPUN ENTERPRISES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WELSPUN ENTERPRISES | 0.7% |
11.9% |
142.7% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses