WESTERN CARRIERS (INDIA)
|
WESTERN CARRIERS (INDIA) Last 5 Year Income Statement History
[Consolidated]
| Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
| Sales | - | - | - | - | - |
| Job Work/ Contract Receipts | - | - | - | - | - |
| Processing Charges / Service Income | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
| Revenue from property development | - | - | - | - | - |
| Other Operational Income | - | - | - | - | - |
| Less: Excise Duty | - | - | - | - | - |
| Operating Income (Net) | ₹1,686 Cr | ₹1,633 Cr | ₹1,471 Cr | ₹1,110 Cr | ₹1,067 Cr |
| EXPENDITURE : | |||||
| Increase/Decrease in Stock | - | - | - | - | - |
| Raw Material Consumed | - | - | - | - | - |
| Opening Raw Materials | - | - | - | - | - |
| Purchases Raw Materials | - | - | - | - | - |
| Closing Raw Materials | - | - | - | - | - |
| Other Direct Purchases / Brought in cost | - | - | - | - | - |
| Other raw material cost | - | - | - | - | - |
| Power & Fuel Cost | ₹0.54 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.39 Cr |
| Electricity & Power | ₹0.54 Cr | ₹0.50 Cr | ₹0.38 Cr | ₹0.35 Cr | ₹0.39 Cr |
| Oil, Fuel & Natural gas | - | - | - | - | - |
| Coals etc | - | - | - | - | - |
| Other power & fuel | - | - | - | - | - |
| Employee Cost | ₹47 Cr | ₹42 Cr | ₹37 Cr | ₹28 Cr | ₹28 Cr |
| Salaries, Wages & Bonus | ₹40 Cr | ₹35 Cr | ₹31 Cr | ₹24 Cr | ₹24 Cr |
| Contributions to EPF & Pension Funds | ₹2.23 Cr | ₹2.34 Cr | ₹1.47 Cr | ₹1.11 Cr | ₹0.99 Cr |
| Workmen and Staff Welfare Expenses | ₹3.12 Cr | ₹3.13 Cr | ₹3.61 Cr | ₹1.85 Cr | ₹2.14 Cr |
| Other Employees Cost | ₹1.17 Cr | ₹0.90 Cr | ₹0.55 Cr | ₹0.38 Cr | ₹0.36 Cr |
| Operating Expenses | ₹1,467 Cr | ₹1,449 Cr | ₹1,310 Cr | ₹987 Cr | ₹950 Cr |
| Sub-contracted / Out sourced services | - | - | - | - | - |
| Processing Charges | - | - | - | - | - |
| Repairs and Maintenance | ₹30 Cr | ₹27 Cr | ₹29 Cr | ₹26 Cr | ₹24 Cr |
| Packing Material Consumed | - | - | - | - | - |
| Other Mfg Exp | ₹1,437 Cr | ₹1,422 Cr | ₹1,281 Cr | ₹961 Cr | ₹927 Cr |
| General and Administration Expenses | ₹21 Cr | ₹18 Cr | ₹15 Cr | ₹13 Cr | ₹15 Cr |
| Rent , Rates & Taxes | ₹3.47 Cr | ₹3.09 Cr | ₹2.66 Cr | ₹3.29 Cr | ₹4.20 Cr |
| Insurance | ₹3.11 Cr | ₹1.92 Cr | ₹0.64 Cr | ₹0.48 Cr | ₹0.52 Cr |
| Printing and stationery | ₹0.75 Cr | ₹0.57 Cr | ₹0.50 Cr | ₹0.44 Cr | ₹0.67 Cr |
| Professional and legal fees | - | - | - | - | - |
| Traveling and conveyance | ₹4.06 Cr | ₹4.68 Cr | ₹3.56 Cr | ₹2.60 Cr | ₹3.63 Cr |
| Other Administration | ₹9.19 Cr | ₹7.61 Cr | ₹7.42 Cr | ₹6.02 Cr | ₹5.86 Cr |
| Selling and Distribution Expenses | - | - | - | - | - |
| Advertisement & Sales Promotion | - | - | - | - | - |
| Sales Commissions & Incentives | - | - | - | - | - |
| Freight and Forwarding | - | - | - | - | - |
| Handling and Clearing Charges | - | - | - | - | - |
| Other Selling Expenses | - | - | - | - | - |
| Miscellaneous Expenses | ₹4.23 Cr | ₹1.89 Cr | ₹4.02 Cr | ₹1.02 Cr | ₹0.80 Cr |
| Bad debts /advances written off | - | - | - | - | - |
| Provision for doubtful debts | ₹0.30 Cr | ₹0.14 Cr | ₹0.11 Cr | ₹0.09 Cr | ₹0.06 Cr |
| Losson disposal of fixed assets(net) | - | ₹0.00 Cr | - | ₹0.02 Cr | - |
| Losson foreign exchange fluctuations | - | ₹0.16 Cr | - | - | - |
| Losson sale of non-trade current investments | - | - | - | - | - |
| Other Miscellaneous Expenses | ₹3.93 Cr | ₹1.59 Cr | ₹3.91 Cr | ₹0.91 Cr | ₹0.73 Cr |
| Less: Expenses Capitalised | - | - | - | - | - |
| Total Expenditure | ₹1,540 Cr | ₹1,511 Cr | ₹1,367 Cr | ₹1,029 Cr | ₹994 Cr |
| Operating Profit (Excl OI) | ₹146 Cr | ₹122 Cr | ₹104 Cr | ₹81 Cr | ₹73 Cr |
| Other Income | ₹5.64 Cr | ₹4.78 Cr | ₹4.91 Cr | ₹3.79 Cr | ₹6.24 Cr |
| Interest Received | ₹4.64 Cr | ₹3.10 Cr | ₹3.51 Cr | ₹2.36 Cr | ₹3.70 Cr |
| Dividend Received | - | - | - | - | - |
| Profit on sale of Fixed Assets | - | - | - | - | - |
| Profits on sale of Investments | - | - | - | - | - |
| Provision Written Back | - | - | - | - | - |
| Foreign Exchange Gains | - | - | - | - | - |
| Others | ₹1.00 Cr | ₹1.68 Cr | ₹1.41 Cr | ₹1.42 Cr | ₹2.54 Cr |
| Operating Profit | ₹152 Cr | ₹127 Cr | ₹109 Cr | ₹85 Cr | ₹80 Cr |
| Interest | ₹22 Cr | ₹16 Cr | ₹14 Cr | ₹13 Cr | ₹14 Cr |
| InterestonDebenture / Bonds | - | - | - | - | - |
| Interest on Term Loan | ₹20 Cr | ₹2.70 Cr | ₹3.41 Cr | ₹1.71 Cr | ₹2.11 Cr |
| Intereston Fixed deposits | - | - | - | - | - |
| Bank Charges etc | ₹1.59 Cr | ₹1.04 Cr | ₹1.05 Cr | ₹0.74 Cr | ₹0.58 Cr |
| Other Interest | ₹0.41 Cr | ₹12 Cr | ₹9.76 Cr | ₹11 Cr | ₹11 Cr |
| PBDT | ₹130 Cr | ₹111 Cr | ₹95 Cr | ₹72 Cr | ₹66 Cr |
| Depreciation | ₹21 Cr | ₹15 Cr | ₹12 Cr | ₹12 Cr | ₹14 Cr |
| Profit Before Taxation & Exceptional Items | ₹108 Cr | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹52 Cr |
| Exceptional Income / Expenses | ₹0.12 Cr | - | - | - | - |
| Profit Before Tax | ₹108 Cr | ₹96 Cr | ₹83 Cr | ₹60 Cr | ₹52 Cr |
| Provision for Tax | ₹28 Cr | ₹25 Cr | ₹22 Cr | ₹16 Cr | ₹16 Cr |
| Current Income Tax | ₹29 Cr | ₹25 Cr | ₹22 Cr | ₹15 Cr | ₹13 Cr |
| Deferred Tax | ₹-0.53 Cr | ₹-0.05 Cr | ₹-0.12 Cr | ₹-0.17 Cr | ₹0.42 Cr |
| Other taxes | - | - | - | ₹0.25 Cr | ₹2.37 Cr |
| Profit After Tax | ₹80 Cr | ₹72 Cr | ₹61 Cr | ₹45 Cr | ₹36 Cr |
| Extra items | - | - | - | - | - |
| Minority Interest | - | - | - | ₹0.00 Cr | ₹0.01 Cr |
| Share of Associate | - | - | - | - | - |
| Other Consolidated Items | - | - | - | - | - |
| Consolidated Net Profit | ₹80 Cr | ₹72 Cr | ₹61 Cr | ₹45 Cr | ₹36 Cr |
| Adjustments to PAT | - | - | - | - | - |
| Profit Balance B/F | ₹265 Cr | ₹203 Cr | ₹157 Cr | ₹113 Cr | ₹77 Cr |
| Appropriations | ₹345 Cr | ₹275 Cr | ₹218 Cr | ₹157 Cr | ₹113 Cr |
| General Reserves | - | - | - | - | - |
| Proposed Equity Dividend | - | - | - | - | - |
| Corporate dividend tax | - | - | - | - | - |
| Other Appropriation | - | - | - | - | - |
| Equity Dividend % | - | - | - | - | - |
| Earnings Per Share | ₹10.21 | ₹9.09 | ₹15.53 | ₹11.32 | ₹9.11 |
| Adjusted EPS | ₹10.21 | ₹9.09 | ₹7.77 | ₹5.66 | ₹4.56 |
Compare Income Statement of peers of WESTERN CARRIERS (INDIA)
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| WESTERN CARRIERS (INDIA) | ₹1,307.1 Cr | 2.4% | -10.1% | -9.3% | Stock Analytics | |
| CONTAINER CORPORATION OF INDIA | ₹40,898.9 Cr | 1.4% | -1.3% | -21.3% | Stock Analytics | |
| AEGIS LOGISTICS | ₹27,476.3 Cr | -2.7% | 0.1% | 7.5% | Stock Analytics | |
| ZINKA LOGISTICS SOLUTIONS | ₹11,909.5 Cr | -5.1% | 11.7% | NA | Stock Analytics | |
| TRANSPORT CORPORATION OF INDIA | ₹9,123.6 Cr | 0.2% | -1.1% | 14.8% | Stock Analytics | |
| TVS SUPPLY CHAIN SOLUTIONS | ₹5,629.5 Cr | 3% | -2.1% | -29.3% | Stock Analytics | |
WESTERN CARRIERS (INDIA) Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WESTERN CARRIERS (INDIA) | 2.4% |
-10.1% |
-9.3% |
| SENSEX | 0.9% |
2.5% |
3.7% |
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