WINSOME TEXTILE INDUSTRIES
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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
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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