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WINSOME TEXTILE INDUSTRIES
Income Statement

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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2025Mar2024Mar2023Mar2022Mar2021
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%


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