WINSOME TEXTILE INDUSTRIES
|
WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹865 Cr | ₹823 Cr | ₹876 Cr | ₹956 Cr | ₹624 Cr |
Sales | ₹791 Cr | ₹756 Cr | ₹804 Cr | ₹893 Cr | ₹592 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹75 Cr | ₹68 Cr | ₹72 Cr | ₹62 Cr | ₹32 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹865 Cr | ₹823 Cr | ₹876 Cr | ₹956 Cr | ₹624 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-15 Cr | ₹-2.09 Cr | ₹-25 Cr | ₹11 Cr | ₹4.19 Cr |
Raw Material Consumed | ₹503 Cr | ₹481 Cr | ₹563 Cr | ₹546 Cr | ₹369 Cr |
Opening Raw Materials | ₹182 Cr | ₹163 Cr | ₹158 Cr | ₹108 Cr | ₹93 Cr |
Purchases Raw Materials | ₹496 Cr | ₹500 Cr | ₹567 Cr | ₹591 Cr | ₹330 Cr |
Closing Raw Materials | ₹175 Cr | ₹182 Cr | ₹163 Cr | ₹158 Cr | ₹108 Cr |
Other Direct Purchases / Brought in cost | ₹0.01 Cr | ₹0.35 Cr | - | ₹5.08 Cr | ₹54 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹67 Cr | ₹62 Cr | ₹55 Cr | ₹53 Cr | ₹47 Cr |
Electricity & Power | ₹67 Cr | ₹62 Cr | ₹55 Cr | ₹53 Cr | ₹47 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹82 Cr | ₹77 Cr | ₹71 Cr | ₹67 Cr | ₹54 Cr |
Salaries, Wages & Bonus | ₹76 Cr | ₹71 Cr | ₹66 Cr | ₹63 Cr | ₹50 Cr |
Contributions to EPF & Pension Funds | ₹5.46 Cr | ₹5.38 Cr | ₹4.71 Cr | ₹4.14 Cr | ₹3.49 Cr |
Workmen and Staff Welfare Expenses | ₹0.29 Cr | ₹0.31 Cr | ₹0.25 Cr | ₹0.13 Cr | ₹0.35 Cr |
Other Employees Cost | - | - | - | - | - |
Other Manufacturing Expenses | ₹68 Cr | ₹68 Cr | ₹67 Cr | ₹69 Cr | ₹48 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹2.74 Cr | ₹3.58 Cr | ₹1.96 Cr | ₹1.52 Cr | ₹0.80 Cr |
Repairs and Maintenance | ₹2.82 Cr | ₹2.59 Cr | ₹2.16 Cr | ₹1.81 Cr | ₹0.56 Cr |
Packing Material Consumed | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹9.94 Cr | ₹9.22 Cr |
Other Mfg Exp | ₹51 Cr | ₹52 Cr | ₹53 Cr | ₹56 Cr | ₹38 Cr |
General and Administration Expenses | ₹7.11 Cr | ₹7.17 Cr | ₹6.49 Cr | ₹5.14 Cr | ₹4.46 Cr |
Rent , Rates & Taxes | ₹2.18 Cr | ₹1.74 Cr | ₹1.74 Cr | ₹1.35 Cr | ₹1.17 Cr |
Insurance | ₹1.50 Cr | ₹1.94 Cr | ₹1.82 Cr | ₹1.85 Cr | ₹2.02 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | - | - | - | - | - |
Traveling and conveyance | ₹3.15 Cr | ₹3.22 Cr | ₹2.68 Cr | ₹1.71 Cr | ₹1.03 Cr |
Other Administration | ₹0.28 Cr | ₹0.27 Cr | ₹0.25 Cr | ₹0.24 Cr | ₹0.24 Cr |
Selling and Distribution Expenses | ₹36 Cr | ₹29 Cr | ₹33 Cr | ₹53 Cr | ₹27 Cr |
Advertisement & Sales Promotion | - | - | - | - | - |
Sales Commissions & Incentives | ₹7.37 Cr | ₹6.59 Cr | ₹7.27 Cr | ₹12 Cr | ₹6.10 Cr |
Freight and Forwarding | ₹29 Cr | ₹23 Cr | ₹26 Cr | ₹41 Cr | ₹21 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹17 Cr | ₹14 Cr | ₹14 Cr | ₹15 Cr | ₹13 Cr |
Bad debts /advances written off | - | ₹0.07 Cr | - | ₹1.25 Cr | ₹1.03 Cr |
Provision for doubtful debts | ₹0.08 Cr | - | - | ₹0.16 Cr | ₹0.02 Cr |
Losson disposal of fixed assets(net) | - | - | - | ₹0.52 Cr | ₹0.19 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹17 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹764 Cr | ₹736 Cr | ₹783 Cr | ₹819 Cr | ₹567 Cr |
Operating Profit (Excl OI) | ₹101 Cr | ₹88 Cr | ₹93 Cr | ₹137 Cr | ₹57 Cr |
Other Income | ₹2.93 Cr | ₹2.44 Cr | ₹2.37 Cr | ₹2.64 Cr | ₹2.35 Cr |
Interest Received | ₹2.48 Cr | ₹1.81 Cr | ₹1.45 Cr | ₹1.39 Cr | ₹1.13 Cr |
Dividend Received | ₹0.01 Cr | ₹0.01 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | ₹-0.07 Cr | ₹0.26 Cr | ₹0.49 Cr | ₹0.01 Cr | - |
Provision Written Back | - | - | ₹0.07 Cr | ₹0.88 Cr | ₹0.68 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.51 Cr | ₹0.37 Cr | ₹0.35 Cr | ₹0.36 Cr | ₹0.54 Cr |
Operating Profit | ₹104 Cr | ₹90 Cr | ₹95 Cr | ₹140 Cr | ₹59 Cr |
Interest | ₹46 Cr | ₹44 Cr | ₹39 Cr | ₹43 Cr | ₹33 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹26 Cr | ₹20 Cr | ₹18 Cr | ₹22 Cr | ₹18 Cr |
Other Interest | ₹21 Cr | ₹24 Cr | ₹21 Cr | ₹21 Cr | ₹15 Cr |
PBDT | ₹57 Cr | ₹47 Cr | ₹56 Cr | ₹97 Cr | ₹26 Cr |
Depreciation | ₹22 Cr | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹22 Cr |
Profit Before Taxation & Exceptional Items | ₹35 Cr | ₹25 Cr | ₹35 Cr | ₹76 Cr | ₹4.33 Cr |
Exceptional Income / Expenses | - | - | - | ₹-5.68 Cr | ₹-5.21 Cr |
Profit Before Tax | ₹35 Cr | ₹25 Cr | ₹35 Cr | ₹70 Cr | ₹-0.89 Cr |
Provision for Tax | ₹7.04 Cr | ₹6.19 Cr | ₹9.99 Cr | ₹24 Cr | ₹0.33 Cr |
Current Income Tax | ₹8.55 Cr | ₹6.44 Cr | ₹9.76 Cr | ₹27 Cr | ₹0.93 Cr |
Deferred Tax | ₹0.39 Cr | ₹-0.08 Cr | ₹-0.36 Cr | ₹-16 Cr | ₹-1.02 Cr |
Other taxes | ₹-1.90 Cr | ₹-0.17 Cr | ₹0.59 Cr | ₹13 Cr | ₹0.42 Cr |
Profit After Tax | ₹28 Cr | ₹19 Cr | ₹25 Cr | ₹45 Cr | ₹-1.21 Cr |
Extra items | - | - | - | - | - |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹53 Cr | ₹50 Cr | ₹50 Cr | ₹30 Cr | ₹30 Cr |
Appropriations | ₹81 Cr | ₹68 Cr | ₹75 Cr | ₹75 Cr | ₹29 Cr |
General Reserves | ₹20 Cr | ₹15 Cr | ₹25 Cr | ₹25 Cr | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹0.03 Cr | ₹-0.14 Cr | ₹0.11 Cr | ₹-0.13 Cr | ₹-0.55 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹14.16 | ₹9.43 | ₹12.37 | ₹22.95 | ₹-0.61 |
Adjusted EPS | ₹14.16 | ₹9.43 | ₹12.37 | ₹22.95 | ₹-0.61 |
Compare Income Statement of peers of WINSOME TEXTILE INDUSTRIES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WINSOME TEXTILE INDUSTRIES | ₹191.6 Cr | 2.7% | 2.9% | -7.8% | Stock Analytics | |
PAGE INDUSTRIES | ₹49,376.1 Cr | 0.3% | -3.1% | 5.2% | Stock Analytics | |
KPR MILL | ₹38,221.6 Cr | 10.6% | 12.1% | 27.1% | Stock Analytics | |
VEDANT FASHIONS | ₹17,672.7 Cr | 0.6% | -4.9% | -42.9% | Stock Analytics | |
SWAN ENERGY | ₹15,146.2 Cr | 3.4% | 10.9% | -24.1% | Stock Analytics | |
VARDHMAN TEXTILES | ₹12,601.6 Cr | 1.5% | 0.3% | -10.6% | Stock Analytics |
WINSOME TEXTILE INDUSTRIES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WINSOME TEXTILE INDUSTRIES | 2.7% |
2.9% |
-7.8% |
SENSEX | 1.8% |
2.1% |
0.2% |
You may also like the below Video Courses