WELSPUN SPECIALTY SOLUTIONS
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WELSPUN SPECIALTY SOLUTIONS Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹163 Cr | ₹93 Cr | ₹295 Cr | ₹441 Cr | ₹240 Cr |
Sales | ₹156 Cr | ₹72 Cr | ₹274 Cr | ₹438 Cr | ₹239 Cr |
Job Work/ Contract Receipts | ₹3.25 Cr | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.38 Cr | ₹22 Cr | ₹21 Cr | ₹2.88 Cr | ₹1.09 Cr |
Less: Excise Duty | - | - | - | - | ₹4.83 Cr |
Net Sales | ₹163 Cr | ₹93 Cr | ₹295 Cr | ₹441 Cr | ₹235 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-34 Cr | ₹16 Cr | ₹30 Cr | ₹-21 Cr | ₹-11 Cr |
Raw Material Consumed | ₹130 Cr | ₹43 Cr | ₹201 Cr | ₹293 Cr | ₹146 Cr |
Opening Raw Materials | ₹3.54 Cr | ₹6.43 Cr | ₹33 Cr | ₹8.88 Cr | ₹6.68 Cr |
Purchases Raw Materials | ₹156 Cr | ₹40 Cr | ₹159 Cr | ₹313 Cr | ₹148 Cr |
Closing Raw Materials | ₹29 Cr | ₹3.54 Cr | ₹6.43 Cr | ₹33 Cr | ₹8.88 Cr |
Other Direct Purchases / Brought in cost | - | - | ₹15 Cr | ₹4.54 Cr | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹25 Cr | ₹11 Cr | ₹49 Cr | ₹88 Cr | ₹59 Cr |
Electricity & Power | ₹25 Cr | ₹11 Cr | ₹49 Cr | ₹88 Cr | ₹59 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹23 Cr | ₹19 Cr | ₹34 Cr | ₹25 Cr | ₹14 Cr |
Salaries, Wages & Bonus | ₹20 Cr | ₹17 Cr | ₹30 Cr | ₹22 Cr | ₹13 Cr |
Contributions to EPF & Pension Funds | ₹1.10 Cr | ₹0.96 Cr | ₹1.42 Cr | ₹1.21 Cr | ₹0.72 Cr |
Workmen and Staff Welfare Expenses | ₹0.63 Cr | ₹0.76 Cr | ₹1.07 Cr | ₹0.85 Cr | ₹0.41 Cr |
Other Employees Cost | ₹0.48 Cr | ₹0.48 Cr | ₹0.66 Cr | ₹0.63 Cr | ₹0.39 Cr |
Other Manufacturing Expenses | ₹26 Cr | ₹18 Cr | ₹36 Cr | ₹79 Cr | ₹31 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹5.95 Cr | ₹4.09 Cr | ₹6.41 Cr | ₹13 Cr | ₹5.49 Cr |
Repairs and Maintenance | ₹0.71 Cr | ₹0.82 Cr | ₹1.36 Cr | ₹2.32 Cr | ₹0.71 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹20 Cr | ₹13 Cr | ₹28 Cr | ₹64 Cr | ₹25 Cr |
General and Administration Expenses | ₹5.72 Cr | ₹3.65 Cr | ₹7.45 Cr | ₹6.86 Cr | ₹3.59 Cr |
Rent , Rates & Taxes | ₹0.38 Cr | ₹0.35 Cr | ₹1.87 Cr | ₹1.96 Cr | ₹0.44 Cr |
Insurance | ₹1.02 Cr | ₹0.94 Cr | ₹0.96 Cr | ₹0.69 Cr | ₹0.34 Cr |
Printing and stationery | ₹0.14 Cr | ₹0.09 Cr | ₹0.17 Cr | ₹0.12 Cr | ₹0.04 Cr |
Professional and legal fees | ₹1.61 Cr | ₹0.04 Cr | ₹0.12 Cr | ₹0.15 Cr | ₹0.10 Cr |
Traveling and conveyance | ₹0.38 Cr | ₹1.34 Cr | ₹3.12 Cr | ₹2.89 Cr | ₹1.87 Cr |
Other Administration | ₹2.57 Cr | ₹2.23 Cr | ₹4.33 Cr | ₹3.94 Cr | ₹2.67 Cr |
Selling and Distribution Expenses | ₹3.03 Cr | ₹1.33 Cr | ₹3.23 Cr | ₹5.06 Cr | ₹1.59 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.16 Cr | ₹0.33 Cr | ₹0.09 Cr | ₹0.04 Cr | ₹0.02 Cr |
Miscellaneous Expenses | ₹1.70 Cr | ₹2.44 Cr | ₹5.80 Cr | ₹2.15 Cr | ₹1.88 Cr |
Bad debts /advances written off | ₹0.05 Cr | - | - | - | - |
Provision for doubtful debts | ₹0.19 Cr | - | ₹4.55 Cr | ₹0.65 Cr | ₹1.35 Cr |
Losson disposal of fixed assets(net) | - | ₹0.98 Cr | - | ₹1.15 Cr | - |
Losson foreign exchange fluctuations | - | - | ₹0.22 Cr | ₹-0.26 Cr | ₹0.01 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.46 Cr | ₹1.46 Cr | ₹1.03 Cr | ₹0.61 Cr | ₹0.52 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹182 Cr | ₹114 Cr | ₹366 Cr | ₹478 Cr | ₹246 Cr |
Operating Profit (Excl OI) | ₹-18 Cr | ₹-21 Cr | ₹-71 Cr | ₹-37 Cr | ₹-11 Cr |
Other Income | ₹19 Cr | ₹1.61 Cr | ₹4.83 Cr | ₹3.95 Cr | ₹4.68 Cr |
Interest Received | ₹18 Cr | ₹0.75 Cr | ₹1.10 Cr | ₹3.07 Cr | ₹3.29 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.02 Cr |
Profits on sale of Investments | - | - | - | ₹0.13 Cr | ₹1.26 Cr |
Provision Written Back | - | - | ₹3.59 Cr | - | - |
Foreign Exchange Gains | ₹0.80 Cr | ₹0.31 Cr | - | - | - |
Others | ₹0.01 Cr | ₹0.55 Cr | ₹0.14 Cr | ₹0.75 Cr | ₹0.11 Cr |
Operating Profit | ₹0.74 Cr | ₹-19 Cr | ₹-66 Cr | ₹-34 Cr | ₹-6.07 Cr |
Interest | ₹19 Cr | ₹11 Cr | ₹15 Cr | ₹9.45 Cr | ₹47 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹3.71 Cr | ₹6.63 Cr | ₹6.86 Cr | ₹4.11 Cr | ₹34 Cr |
Intereston Fixed deposits | - | ₹1.98 Cr | ₹1.18 Cr | - | - |
Bank Charges etc | ₹0.80 Cr | ₹0.62 Cr | ₹2.41 Cr | ₹1.02 Cr | ₹1.17 Cr |
Other Interest | ₹14 Cr | ₹2.24 Cr | ₹4.96 Cr | ₹4.32 Cr | ₹11 Cr |
PBDT | ₹-18 Cr | ₹-31 Cr | ₹-82 Cr | ₹-43 Cr | ₹-53 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹10 Cr | ₹6.68 Cr | ₹6.61 Cr |
Profit Before Taxation & Exceptional Items | ₹-32 Cr | ₹-44 Cr | ₹-92 Cr | ₹-50 Cr | ₹-60 Cr |
Exceptional Income / Expenses | - | ₹138 Cr | ₹11 Cr | ₹29 Cr | ₹5.00 Cr |
Profit Before Tax | ₹-32 Cr | ₹93 Cr | ₹-81 Cr | ₹-20 Cr | ₹-55 Cr |
Provision for Tax | - | ₹0.09 Cr | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | - | ₹0.09 Cr | - | - | - |
Profit After Tax | ₹-32 Cr | ₹93 Cr | ₹-81 Cr | ₹-20 Cr | ₹-55 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-32 Cr | ₹93 Cr | ₹-81 Cr | ₹-20 Cr | ₹-55 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-573 Cr | ₹-666 Cr | ₹-584 Cr | ₹-564 Cr | ₹-510 Cr |
Appropriations | ₹-606 Cr | ₹-572 Cr | ₹-666 Cr | ₹-584 Cr | ₹-564 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-0.13 Cr | - | - | - | - |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.61 | ₹1.76 | ₹-1.66 | ₹-0.58 | ₹-5.03 |
Adjusted EPS | ₹-0.61 | ₹1.76 | ₹-1.66 | ₹-0.58 | ₹-5.03 |
Compare Income Statement of peers of WELSPUN SPECIALTY SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WELSPUN SPECIALTY SOLUTIONS | ₹1,977.8 Cr | -4.9% | -12.4% | 81.7% | Stock Analytics | |
JSW STEEL | ₹211,593.0 Cr | 2.5% | 0.1% | 24.2% | Stock Analytics | |
TATA STEEL | ₹202,357.0 Cr | 2.5% | 4.7% | 44.9% | Stock Analytics | |
STEEL AUTHORITY OF INDIA | ₹60,285.0 Cr | 6.6% | 2% | 49.4% | Stock Analytics | |
JINDAL STAINLESS | ₹57,006.4 Cr | 6.6% | 10.6% | 138.1% | Stock Analytics | |
APL APOLLO TUBES | ₹43,155.1 Cr | -3.6% | 2.8% | 26.5% | Stock Analytics |
WELSPUN SPECIALTY SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WELSPUN SPECIALTY SOLUTIONS | -4.9% |
-12.4% |
81.7% |
SENSEX | -2.6% |
-0% |
21% |
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