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WINSOME TEXTILE INDUSTRIES
Income Statement

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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
INCOME :
Gross Sales ₹956 Cr₹624 Cr₹662 Cr₹723 Cr₹698 Cr
     Sales ₹893 Cr₹592 Cr₹625 Cr₹696 Cr₹665 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income ----₹0.12 Cr
     Revenue from property development -----
     Other Operational Income ₹62 Cr₹32 Cr₹37 Cr₹27 Cr₹33 Cr
Less: Excise Duty ----₹0.01 Cr
Net Sales ₹956 Cr₹624 Cr₹662 Cr₹723 Cr₹698 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹11 Cr₹4.19 Cr₹8.71 Cr₹0.88 Cr₹5.80 Cr
Raw Material Consumed ₹546 Cr₹369 Cr₹393 Cr₹431 Cr₹411 Cr
     Opening Raw Materials ₹108 Cr₹93 Cr₹82 Cr₹95 Cr₹90 Cr
     Purchases Raw Materials ₹591 Cr₹330 Cr₹336 Cr₹341 Cr₹346 Cr
     Closing Raw Materials ₹158 Cr₹108 Cr₹93 Cr₹82 Cr₹95 Cr
     Other Direct Purchases / Brought in cost ₹5.08 Cr₹54 Cr₹68 Cr₹77 Cr₹71 Cr
     Other raw material cost -----
Power & Fuel Cost ₹53 Cr₹47 Cr₹49 Cr₹54 Cr₹56 Cr
     Electricity & Power ₹53 Cr₹47 Cr₹49 Cr₹54 Cr₹56 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹67 Cr₹54 Cr₹58 Cr₹58 Cr₹57 Cr
     Salaries, Wages & Bonus ₹63 Cr₹50 Cr₹54 Cr₹54 Cr₹53 Cr
     Contributions to EPF & Pension Funds ₹4.14 Cr₹3.49 Cr₹3.94 Cr₹3.94 Cr₹3.99 Cr
     Workmen and Staff Welfare Expenses ₹0.13 Cr₹0.35 Cr₹0.24 Cr₹0.37 Cr₹0.27 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹69 Cr₹48 Cr₹49 Cr₹53 Cr₹51 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹1.52 Cr₹0.80 Cr₹0.72 Cr₹1.17 Cr₹0.94 Cr
     Repairs and Maintenance ₹1.81 Cr₹0.56 Cr₹1.19 Cr₹0.64 Cr₹0.92 Cr
     Packing Material Consumed ₹9.94 Cr₹9.22 Cr₹9.64 Cr₹9.73 Cr₹8.34 Cr
     Other Mfg Exp ₹56 Cr₹38 Cr₹37 Cr₹41 Cr₹41 Cr
General and Administration Expenses ₹5.14 Cr₹4.46 Cr₹6.09 Cr₹5.04 Cr₹5.62 Cr
     Rent , Rates & Taxes ₹1.35 Cr₹1.17 Cr₹1.46 Cr₹1.41 Cr₹1.24 Cr
     Insurance ₹1.85 Cr₹2.02 Cr₹1.65 Cr₹0.69 Cr₹1.03 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹1.71 Cr₹1.03 Cr₹2.78 Cr₹2.72 Cr₹3.06 Cr
     Other Administration ₹1.95 Cr₹1.27 Cr₹2.99 Cr₹2.94 Cr₹3.34 Cr
Selling and Distribution Expenses ₹53 Cr₹27 Cr₹22 Cr₹24 Cr₹23 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹15 Cr₹13 Cr₹11 Cr₹11 Cr₹12 Cr
     Bad debts /advances written off ₹1.25 Cr₹1.03 Cr₹0.00 Cr₹0.43 Cr-
     Provision for doubtful debts ₹0.16 Cr₹0.02 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
     Losson disposal of fixed assets(net) ₹0.52 Cr₹0.19 Cr₹0.08 Cr--
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹13 Cr₹11 Cr₹11 Cr₹10 Cr₹11 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹819 Cr₹567 Cr₹597 Cr₹638 Cr₹620 Cr
Operating Profit (Excl OI) ₹137 Cr₹57 Cr₹65 Cr₹85 Cr₹78 Cr
Other Income ₹2.64 Cr₹2.35 Cr₹1.97 Cr₹1.56 Cr₹2.15 Cr
     Interest Received ₹1.39 Cr₹1.13 Cr₹1.33 Cr₹1.05 Cr₹1.07 Cr
     Dividend Received ₹0.00 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Profit on sale of Fixed Assets ---₹0.00 Cr₹0.19 Cr
     Profits on sale of Investments ₹0.01 Cr----
     Provision Written Back ₹0.88 Cr₹0.68 Cr₹0.15 Cr₹0.08 Cr₹0.42 Cr
     Foreign Exchange Gains -----
     Others ₹0.36 Cr₹0.54 Cr₹0.49 Cr₹0.43 Cr₹0.46 Cr
Operating Profit ₹140 Cr₹59 Cr₹67 Cr₹86 Cr₹80 Cr
Interest ₹43 Cr₹33 Cr₹49 Cr₹48 Cr₹48 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹22 Cr₹18 Cr₹19 Cr₹22 Cr₹21 Cr
     Other Interest ₹21 Cr₹15 Cr₹29 Cr₹26 Cr₹28 Cr
PBDT ₹97 Cr₹26 Cr₹18 Cr₹38 Cr₹32 Cr
Depreciation ₹21 Cr₹22 Cr₹22 Cr₹24 Cr₹25 Cr
Profit Before Taxation & Exceptional Items ₹76 Cr₹4.33 Cr₹-4.43 Cr₹14 Cr₹6.88 Cr
Exceptional Income / Expenses ₹-5.68 Cr₹-5.21 Cr---
Profit Before Tax ₹70 Cr₹-0.89 Cr₹-4.43 Cr₹14 Cr₹6.88 Cr
Provision for Tax ₹24 Cr₹0.33 Cr₹-1.51 Cr₹2.19 Cr₹1.92 Cr
     Current Income Tax ₹27 Cr₹0.93 Cr-₹3.34 Cr₹-2.31 Cr
     Deferred Tax ₹-16 Cr₹-1.02 Cr₹-1.85 Cr₹-0.75 Cr₹4.23 Cr
     Other taxes ₹13 Cr₹0.42 Cr₹-1.51 Cr₹-0.41 Cr-
Profit After Tax ₹45 Cr₹-1.21 Cr₹-2.92 Cr₹12 Cr₹4.96 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹45 Cr₹-1.21 Cr₹-2.92 Cr₹12 Cr₹4.96 Cr
Adjustments to PAT -----
Profit Balance B/F ₹30 Cr₹30 Cr₹33 Cr₹30 Cr₹98 Cr
Appropriations ₹75 Cr₹29 Cr₹30 Cr₹42 Cr₹103 Cr
     General Reserves ₹25 Cr--₹10.00 Cr₹73 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.13 Cr₹-0.55 Cr₹-0.39 Cr₹-0.75 Cr₹-0.40 Cr
Equity Dividend % -----
Earnings Per Share ₹22.95₹-0.61₹-1.47₹6.11₹2.50
Adjusted EPS ₹22.95₹-0.61₹-1.47₹6.11₹2.50

Compare Income Statement of peers of WINSOME TEXTILE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WINSOME TEXTILE INDUSTRIES ₹165.7 Cr 5.9% 5.4% 51.5% Stock Analytics
PAGE INDUSTRIES ₹39,641.6 Cr 0.5% 4.5% -9.5% Stock Analytics
KPR MILL ₹29,652.4 Cr 2.8% 8.4% 45.1% Stock Analytics
VEDANT FASHIONS ₹22,497.0 Cr 0.7% 3.4% -26.8% Stock Analytics
SWAN ENERGY ₹19,330.9 Cr -0.1% -0.8% 186.3% Stock Analytics
WELSPUN LIVING ₹15,087.3 Cr 6.2% 10% 90.8% Stock Analytics


WINSOME TEXTILE INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
WINSOME TEXTILE INDUSTRIES

5.9%

5.4%

51.5%

SENSEX

1.3%

2.6%

24%


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