WINDSOR MACHINES
|
WINDSOR MACHINES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹369 Cr | ₹314 Cr | ₹283 Cr | ₹350 Cr | ₹398 Cr |
Sales | ₹359 Cr | ₹294 Cr | ₹272 Cr | ₹339 Cr | ₹385 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹5.81 Cr | ₹13 Cr | ₹7.52 Cr | ₹5.35 Cr | ₹7.68 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹3.87 Cr | ₹7.47 Cr | ₹3.24 Cr | ₹5.30 Cr | ₹5.80 Cr |
Less: Excise Duty | - | - | - | - | ₹5.37 Cr |
Net Sales | ₹369 Cr | ₹314 Cr | ₹283 Cr | ₹350 Cr | ₹393 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1.79 Cr | ₹-4.07 Cr | ₹7.71 Cr | ₹-5.83 Cr | ₹-5.56 Cr |
Raw Material Consumed | ₹240 Cr | ₹203 Cr | ₹167 Cr | ₹230 Cr | ₹249 Cr |
Opening Raw Materials | ₹45 Cr | ₹45 Cr | ₹49 Cr | ₹47 Cr | ₹41 Cr |
Purchases Raw Materials | ₹242 Cr | ₹203 Cr | ₹164 Cr | ₹231 Cr | ₹255 Cr |
Closing Raw Materials | ₹48 Cr | ₹45 Cr | ₹45 Cr | ₹49 Cr | ₹47 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹3.07 Cr | ₹2.08 Cr | ₹2.38 Cr | ₹2.75 Cr | ₹2.64 Cr |
Electricity & Power | ₹3.07 Cr | ₹2.08 Cr | ₹2.38 Cr | ₹2.75 Cr | ₹2.64 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹56 Cr | ₹53 Cr | ₹53 Cr | ₹57 Cr | ₹55 Cr |
Salaries, Wages & Bonus | ₹45 Cr | ₹44 Cr | ₹43 Cr | ₹47 Cr | ₹46 Cr |
Contributions to EPF & Pension Funds | ₹7.97 Cr | ₹6.54 Cr | ₹6.81 Cr | ₹6.58 Cr | ₹6.72 Cr |
Workmen and Staff Welfare Expenses | ₹3.33 Cr | ₹2.47 Cr | ₹3.25 Cr | ₹3.13 Cr | ₹2.62 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹9.36 Cr | ₹6.71 Cr | ₹8.61 Cr | ₹10.00 Cr | ₹10 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹2.97 Cr | ₹2.35 Cr | ₹3.41 Cr | ₹3.64 Cr | ₹3.00 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹6.39 Cr | ₹4.36 Cr | ₹5.21 Cr | ₹6.36 Cr | ₹7.14 Cr |
General and Administration Expenses | ₹17 Cr | ₹15 Cr | ₹15 Cr | ₹17 Cr | ₹20 Cr |
Rent , Rates & Taxes | ₹3.34 Cr | ₹3.11 Cr | ₹3.18 Cr | ₹2.84 Cr | ₹2.80 Cr |
Insurance | ₹1.27 Cr | ₹1.12 Cr | ₹0.92 Cr | ₹0.94 Cr | ₹0.95 Cr |
Printing and stationery | ₹0.18 Cr | ₹0.13 Cr | ₹0.16 Cr | ₹0.33 Cr | ₹0.49 Cr |
Professional and legal fees | ₹2.77 Cr | ₹1.92 Cr | ₹4.19 Cr | ₹5.54 Cr | ₹7.11 Cr |
Traveling and conveyance | ₹4.24 Cr | ₹2.77 Cr | ₹5.05 Cr | ₹6.29 Cr | ₹7.29 Cr |
Other Administration | ₹9.94 Cr | ₹8.24 Cr | ₹6.08 Cr | ₹7.40 Cr | ₹8.63 Cr |
Selling and Distribution Expenses | ₹12 Cr | ₹9.29 Cr | ₹16 Cr | ₹19 Cr | ₹17 Cr |
Advertisement & Sales Promotion | ₹0.87 Cr | ₹0.60 Cr | ₹3.06 Cr | ₹6.00 Cr | ₹2.83 Cr |
Sales Commissions & Incentives | ₹4.87 Cr | ₹3.84 Cr | ₹7.68 Cr | ₹5.65 Cr | ₹5.50 Cr |
Freight and Forwarding | ₹2.97 Cr | ₹2.31 Cr | ₹3.06 Cr | ₹4.16 Cr | ₹5.04 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2.91 Cr | ₹2.54 Cr | ₹2.28 Cr | ₹2.73 Cr | ₹4.02 Cr |
Miscellaneous Expenses | ₹0.35 Cr | ₹1.01 Cr | ₹8.75 Cr | ₹7.19 Cr | ₹8.62 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | ₹0.02 Cr | ₹0.42 Cr | ₹0.14 Cr | ₹0.64 Cr |
Losson disposal of fixed assets(net) | - | ₹0.01 Cr | ₹0.43 Cr | ₹0.01 Cr | ₹0.21 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.35 Cr | ₹0.98 Cr | ₹7.90 Cr | ₹7.05 Cr | ₹7.76 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹339 Cr | ₹285 Cr | ₹278 Cr | ₹337 Cr | ₹357 Cr |
Operating Profit (Excl OI) | ₹30 Cr | ₹29 Cr | ₹5.06 Cr | ₹13 Cr | ₹36 Cr |
Other Income | ₹2.71 Cr | ₹0.80 Cr | ₹12 Cr | ₹20 Cr | ₹15 Cr |
Interest Received | ₹0.12 Cr | ₹0.06 Cr | ₹11 Cr | ₹19 Cr | ₹14 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.06 Cr | - | - | ₹0.03 Cr | - |
Profits on sale of Investments | ₹0.93 Cr | - | ₹0.22 Cr | ₹0.13 Cr | ₹0.53 Cr |
Provision Written Back | - | - | ₹0.00 Cr | ₹0.65 Cr | ₹1.05 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹1.61 Cr | ₹0.74 Cr | ₹0.83 Cr | ₹0.27 Cr | ₹0.21 Cr |
Operating Profit | ₹32 Cr | ₹30 Cr | ₹17 Cr | ₹32 Cr | ₹51 Cr |
Interest | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹13 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹4.36 Cr | ₹6.74 Cr | ₹8.09 Cr | ₹10 Cr | ₹11 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.32 Cr | ₹0.24 Cr | ₹0.24 Cr | ₹0.29 Cr | ₹0.30 Cr |
Other Interest | ₹6.54 Cr | ₹3.66 Cr | ₹2.90 Cr | ₹2.38 Cr | ₹1.79 Cr |
PBDT | ₹21 Cr | ₹20 Cr | ₹5.42 Cr | ₹20 Cr | ₹38 Cr |
Depreciation | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹16 Cr |
Profit Before Taxation & Exceptional Items | ₹7.13 Cr | ₹5.81 Cr | ₹-8.90 Cr | ₹5.38 Cr | ₹22 Cr |
Exceptional Income / Expenses | - | - | ₹-23 Cr | - | - |
Profit Before Tax | ₹7.13 Cr | ₹5.81 Cr | ₹-32 Cr | ₹5.38 Cr | ₹22 Cr |
Provision for Tax | ₹4.91 Cr | ₹-4.98 Cr | ₹-25 Cr | ₹8.31 Cr | ₹10 Cr |
Current Income Tax | ₹0.80 Cr | - | ₹1.00 Cr | ₹10.00 Cr | ₹12 Cr |
Deferred Tax | ₹4.11 Cr | ₹-4.98 Cr | ₹-26 Cr | ₹-1.96 Cr | ₹-2.32 Cr |
Other taxes | - | ₹-4.98 Cr | - | ₹0.27 Cr | - |
Profit After Tax | ₹2.23 Cr | ₹11 Cr | ₹-7.48 Cr | ₹-2.93 Cr | ₹12 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.03 Cr | ₹0.04 Cr | ₹0.17 Cr | - | - |
Share of Associate | - | - | ₹-0.04 Cr | ₹-0.10 Cr | ₹-0.03 Cr |
Other Consolidated Items | ₹-0.37 Cr | ₹0.11 Cr | - | - | - |
Consolidated Net Profit | ₹1.89 Cr | ₹11 Cr | ₹-7.35 Cr | ₹-3.03 Cr | ₹12 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹262 Cr | ₹249 Cr | ₹264 Cr | ₹275 Cr | ₹270 Cr |
Appropriations | ₹264 Cr | ₹260 Cr | ₹256 Cr | ₹272 Cr | ₹282 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.28 Cr | ₹-1.63 Cr | ₹7.20 Cr | ₹8.69 Cr | ₹6.32 Cr |
Equity Dividend % | ₹50.00 | ₹50.00 | - | ₹50.00 | ₹50.00 |
Earnings Per Share | ₹0.29 | ₹1.68 | ₹-1.13 | ₹-0.47 | ₹1.86 |
Adjusted EPS | ₹0.29 | ₹1.68 | ₹-1.13 | ₹-0.47 | ₹1.86 |
Compare Income Statement of peers of WINDSOR MACHINES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WINDSOR MACHINES | ₹557.5 Cr | -3.7% | 8.4% | 97.2% | Stock Analytics | |
BHARAT ELECTRONICS | ₹171,158.0 Cr | -2% | 10.8% | 127.2% | Stock Analytics | |
BHARAT HEAVY ELECTRICALS | ₹106,238.0 Cr | 9.4% | 20.2% | 273.5% | Stock Analytics | |
THERMAX | ₹56,731.5 Cr | 9% | 11.1% | 104.9% | Stock Analytics | |
TRIVENI TURBINE | ₹18,357.4 Cr | 7.8% | 0.9% | 53% | Stock Analytics | |
KIRLOSKAR OIL ENGINES | ₹14,777.4 Cr | -0.1% | 14.7% | 159.2% | Stock Analytics |
WINDSOR MACHINES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WINDSOR MACHINES | -3.7% |
8.4% |
97.2% |
SENSEX | -0.6% |
0.3% |
21.8% |
You may also like the below Video Courses