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WINDSOR MACHINES
Income Statement

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WINDSOR MACHINES Last 5 Year Income Statement History

[Consolidated]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹570 Cr₹369 Cr₹354 Cr₹376 Cr₹369 Cr
     Sales ₹565 Cr₹363 Cr₹343 Cr₹359 Cr₹359 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ₹2.79 Cr₹3.01 Cr₹8.46 Cr₹14 Cr₹5.81 Cr
     Revenue from property development -----
     Other Operational Income ₹3.12 Cr₹2.82 Cr₹2.73 Cr₹3.04 Cr₹3.87 Cr
Less: Excise Duty -----
Net Sales ₹570 Cr₹369 Cr₹354 Cr₹376 Cr₹369 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.65 Cr₹13 Cr₹-20 Cr₹0.25 Cr₹1.79 Cr
Raw Material Consumed ₹399 Cr₹225 Cr₹252 Cr₹246 Cr₹240 Cr
     Opening Raw Materials ₹82 Cr₹58 Cr₹55 Cr₹48 Cr₹45 Cr
     Purchases Raw Materials ₹473 Cr₹250 Cr₹255 Cr₹254 Cr₹242 Cr
     Closing Raw Materials ₹156 Cr₹82 Cr₹58 Cr₹55 Cr₹48 Cr
     Other Direct Purchases / Brought in cost -----
     Other raw material cost -----
Power & Fuel Cost ₹4.68 Cr₹3.19 Cr₹3.32 Cr₹3.45 Cr₹3.07 Cr
     Electricity & Power ₹4.68 Cr₹3.19 Cr₹3.32 Cr₹3.45 Cr₹3.07 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹74 Cr₹55 Cr₹54 Cr₹57 Cr₹56 Cr
     Salaries, Wages & Bonus ₹60 Cr₹44 Cr₹44 Cr₹46 Cr₹45 Cr
     Contributions to EPF & Pension Funds ₹8.69 Cr₹6.78 Cr₹6.49 Cr₹7.56 Cr₹7.97 Cr
     Workmen and Staff Welfare Expenses ₹4.89 Cr₹3.81 Cr₹3.50 Cr₹3.56 Cr₹3.33 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹12 Cr₹10 Cr₹12 Cr₹9.24 Cr₹9.36 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance ₹4.05 Cr₹3.45 Cr₹3.91 Cr₹3.01 Cr₹2.97 Cr
     Packing Material Consumed -----
     Other Mfg Exp ₹7.77 Cr₹6.73 Cr₹8.04 Cr₹6.22 Cr₹6.39 Cr
General and Administration Expenses ₹26 Cr₹26 Cr₹19 Cr₹20 Cr₹17 Cr
     Rent , Rates & Taxes ₹2.01 Cr₹2.43 Cr₹2.46 Cr₹3.01 Cr₹3.34 Cr
     Insurance ₹1.09 Cr₹1.20 Cr₹1.21 Cr₹1.41 Cr₹1.27 Cr
     Printing and stationery ₹0.26 Cr₹0.18 Cr₹0.22 Cr₹0.24 Cr₹0.18 Cr
     Professional and legal fees ₹4.88 Cr₹4.47 Cr₹2.47 Cr₹3.53 Cr₹2.77 Cr
     Traveling and conveyance ₹8.17 Cr₹5.71 Cr₹5.57 Cr₹5.98 Cr₹4.24 Cr
     Other Administration ₹9.36 Cr₹12 Cr₹7.03 Cr₹5.74 Cr₹5.69 Cr
Selling and Distribution Expenses ₹19 Cr₹15 Cr₹11 Cr₹12 Cr₹12 Cr
     Advertisement & Sales Promotion ₹4.93 Cr₹2.14 Cr₹3.77 Cr₹3.61 Cr₹0.87 Cr
     Sales Commissions & Incentives ₹7.68 Cr₹5.56 Cr₹4.12 Cr₹3.78 Cr₹4.87 Cr
     Freight and Forwarding ₹5.62 Cr₹4.18 Cr₹1.97 Cr₹2.31 Cr₹2.97 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses ₹0.93 Cr₹2.85 Cr₹0.97 Cr₹2.25 Cr₹2.91 Cr
Miscellaneous Expenses ₹0.80 Cr₹0.45 Cr₹0.34 Cr₹0.42 Cr₹0.35 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.09 Cr-₹0.00 Cr₹0.27 Cr-
     Losson disposal of fixed assets(net) ₹0.01 Cr--₹0.05 Cr-
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.71 Cr₹0.45 Cr₹0.33 Cr₹0.10 Cr₹0.35 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹539 Cr₹348 Cr₹332 Cr₹348 Cr₹339 Cr
Operating Profit (Excl OI) ₹32 Cr₹21 Cr₹22 Cr₹28 Cr₹30 Cr
Other Income ₹3.82 Cr₹5.16 Cr₹2.95 Cr₹7.85 Cr₹2.71 Cr
     Interest Received ₹1.24 Cr₹0.23 Cr₹0.08 Cr₹0.13 Cr₹0.12 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹1.05 Cr₹0.18 Cr₹0.33 Cr-₹0.06 Cr
     Profits on sale of Investments ----₹0.93 Cr
     Provision Written Back -₹3.96 Cr₹1.04 Cr₹1.67 Cr-
     Foreign Exchange Gains -₹0.58 Cr₹1.22 Cr₹1.19 Cr-
     Others ₹1.54 Cr₹0.22 Cr₹0.27 Cr₹4.86 Cr₹1.61 Cr
Operating Profit ₹36 Cr₹26 Cr₹25 Cr₹36 Cr₹32 Cr
Interest ₹5.43 Cr₹8.53 Cr₹15 Cr₹11 Cr₹11 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹4.32 Cr₹2.79 Cr₹4.85 Cr₹4.16 Cr₹4.36 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.33 Cr₹0.50 Cr₹0.17 Cr₹0.17 Cr₹0.32 Cr
     Other Interest ₹0.78 Cr₹5.25 Cr₹10 Cr₹6.57 Cr₹6.54 Cr
PBDT ₹30 Cr₹18 Cr₹10 Cr₹25 Cr₹21 Cr
Depreciation ₹21 Cr₹18 Cr₹16 Cr₹14 Cr₹14 Cr
Profit Before Taxation & Exceptional Items ₹9.13 Cr₹-0.46 Cr₹-5.62 Cr₹11 Cr₹7.13 Cr
Exceptional Income / Expenses ₹-4.31 Cr₹20 Cr---
Profit Before Tax ₹4.82 Cr₹20 Cr₹-5.62 Cr₹11 Cr₹7.13 Cr
Provision for Tax ₹4.18 Cr₹23 Cr₹2.10 Cr₹6.37 Cr₹4.91 Cr
     Current Income Tax ₹1.12 Cr₹1.20 Cr₹3.68 Cr₹8.62 Cr₹0.80 Cr
     Deferred Tax ₹0.98 Cr₹-7.88 Cr₹-1.59 Cr₹-2.25 Cr₹4.11 Cr
     Other taxes ₹2.07 Cr₹30 Cr---
Profit After Tax ₹0.64 Cr₹-3.23 Cr₹-7.71 Cr₹4.64 Cr₹2.23 Cr
Extra items -----
Minority Interest -₹11 Cr₹0.02 Cr₹0.02 Cr₹0.03 Cr
Share of Associate -----
Other Consolidated Items --₹-0.37 Cr₹-0.46 Cr₹-0.37 Cr
Consolidated Net Profit ₹0.64 Cr₹7.42 Cr₹-8.07 Cr₹4.20 Cr₹1.89 Cr
Adjustments to PAT -----
Profit Balance B/F ₹247 Cr₹241 Cr₹256 Cr₹258 Cr₹262 Cr
Appropriations ₹248 Cr₹249 Cr₹248 Cr₹263 Cr₹264 Cr
     General Reserves -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹0.71 Cr₹1.79 Cr₹6.49 Cr₹6.49 Cr₹5.28 Cr
Equity Dividend % --₹25.00₹50.00₹50.00
Earnings Per Share ₹0.07₹0.88₹-1.24₹0.65₹0.29
Adjusted EPS ₹0.07₹0.88₹-1.24₹0.65₹0.29

Compare Income Statement of peers of WINDSOR MACHINES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WINDSOR MACHINES ₹3,023.2 Cr -0.8% -1.2% -2.3% Stock Analytics
BHARAT HEAVY ELECTRICALS ₹151,156.0 Cr -1.2% 5.9% 81.4% Stock Analytics
THERMAX ₹39,628.4 Cr 0.5% -6% 1.5% Stock Analytics
KIRLOSKAR OIL ENGINES ₹29,423.3 Cr -7.8% -1% 131.6% Stock Analytics
JYOTI CNC AUTOMATION ₹22,666.1 Cr -2% 3.1% 1.3% Stock Analytics
TRIVENI TURBINE ₹15,736.1 Cr -4.8% -8.4% -4.1% Stock Analytics


WINDSOR MACHINES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WINDSOR MACHINES

-0.8%

-1.2%

-2.3%

SENSEX

3.1%

1%

-9.1%


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