WINDSOR MACHINES
|
WINDSOR MACHINES Last 5 Year Income Statement History
[Consolidated]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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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