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WINSOME TEXTILE INDUSTRIES
Income Statement

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WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History

[Standalone]

Mar2026Mar2025Mar2024Mar2023Mar2022
INCOME :
Gross Sales ₹896 Cr₹865 Cr₹823 Cr₹876 Cr₹956 Cr
     Sales ₹814 Cr₹791 Cr₹756 Cr₹804 Cr₹893 Cr
     Job Work/ Contract Receipts -----
     Processing Charges / Service Income -----
     Revenue from property development -----
     Other Operational Income ₹82 Cr₹75 Cr₹68 Cr₹72 Cr₹62 Cr
Less: Excise Duty -----
Net Sales ₹896 Cr₹865 Cr₹823 Cr₹876 Cr₹956 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹3.11 Cr₹-15 Cr₹-2.09 Cr₹-25 Cr₹11 Cr
Raw Material Consumed ₹489 Cr₹503 Cr₹481 Cr₹563 Cr₹546 Cr
     Opening Raw Materials ₹175 Cr₹182 Cr₹163 Cr₹158 Cr₹108 Cr
     Purchases Raw Materials ₹520 Cr₹496 Cr₹500 Cr₹567 Cr₹591 Cr
     Closing Raw Materials ₹205 Cr₹175 Cr₹182 Cr₹163 Cr₹158 Cr
     Other Direct Purchases / Brought in cost -₹0.01 Cr₹0.35 Cr-₹5.08 Cr
     Other raw material cost -----
Power & Fuel Cost ₹78 Cr₹67 Cr₹62 Cr₹55 Cr₹53 Cr
     Electricity & Power ₹78 Cr₹67 Cr₹62 Cr₹55 Cr₹53 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹87 Cr₹82 Cr₹77 Cr₹71 Cr₹67 Cr
     Salaries, Wages & Bonus ₹81 Cr₹76 Cr₹71 Cr₹66 Cr₹63 Cr
     Contributions to EPF & Pension Funds ₹5.63 Cr₹5.46 Cr₹5.38 Cr₹4.71 Cr₹4.14 Cr
     Workmen and Staff Welfare Expenses ₹0.25 Cr₹0.29 Cr₹0.31 Cr₹0.25 Cr₹0.13 Cr
     Other Employees Cost -----
Other Manufacturing Expenses ₹72 Cr₹68 Cr₹68 Cr₹67 Cr₹69 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges ₹3.67 Cr₹2.74 Cr₹3.58 Cr₹1.96 Cr₹1.52 Cr
     Repairs and Maintenance ₹2.81 Cr₹2.82 Cr₹2.59 Cr₹2.16 Cr₹1.81 Cr
     Packing Material Consumed ₹12 Cr₹11 Cr₹10 Cr₹10 Cr₹9.94 Cr
     Other Mfg Exp ₹54 Cr₹51 Cr₹52 Cr₹53 Cr₹56 Cr
General and Administration Expenses ₹8.04 Cr₹7.11 Cr₹7.17 Cr₹6.49 Cr₹5.14 Cr
     Rent , Rates & Taxes ₹2.19 Cr₹2.18 Cr₹1.74 Cr₹1.74 Cr₹1.35 Cr
     Insurance ₹2.28 Cr₹1.50 Cr₹1.94 Cr₹1.82 Cr₹1.85 Cr
     Printing and stationery -----
     Professional and legal fees -----
     Traveling and conveyance ₹3.30 Cr₹3.15 Cr₹3.22 Cr₹2.68 Cr₹1.71 Cr
     Other Administration ₹0.28 Cr₹0.28 Cr₹0.27 Cr₹0.25 Cr₹0.24 Cr
Selling and Distribution Expenses ₹38 Cr₹36 Cr₹29 Cr₹33 Cr₹53 Cr
     Advertisement & Sales Promotion -----
     Sales Commissions & Incentives ₹8.78 Cr₹7.37 Cr₹6.59 Cr₹7.27 Cr₹12 Cr
     Freight and Forwarding ₹29 Cr₹29 Cr₹23 Cr₹26 Cr₹41 Cr
     Handling and Clearing Charges -----
     Other Selling Expenses -----
Miscellaneous Expenses ₹27 Cr₹17 Cr₹14 Cr₹14 Cr₹15 Cr
     Bad debts /advances written off ₹11 Cr-₹0.07 Cr-₹1.25 Cr
     Provision for doubtful debts ₹0.06 Cr₹0.08 Cr--₹0.16 Cr
     Losson disposal of fixed assets(net) ----₹0.52 Cr
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹16 Cr₹17 Cr₹13 Cr₹14 Cr₹13 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹802 Cr₹764 Cr₹736 Cr₹783 Cr₹819 Cr
Operating Profit (Excl OI) ₹94 Cr₹101 Cr₹88 Cr₹93 Cr₹137 Cr
Other Income ₹13 Cr₹2.93 Cr₹2.44 Cr₹2.37 Cr₹2.64 Cr
     Interest Received ₹1.78 Cr₹2.48 Cr₹1.81 Cr₹1.45 Cr₹1.39 Cr
     Dividend Received ₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.01 Cr₹0.00 Cr
     Profit on sale of Fixed Assets -----
     Profits on sale of Investments ₹0.06 Cr₹-0.07 Cr₹0.26 Cr₹0.49 Cr₹0.01 Cr
     Provision Written Back ---₹0.07 Cr₹0.88 Cr
     Foreign Exchange Gains -----
     Others ₹11 Cr₹0.51 Cr₹0.37 Cr₹0.35 Cr₹0.36 Cr
Operating Profit ₹107 Cr₹104 Cr₹90 Cr₹95 Cr₹140 Cr
Interest ₹48 Cr₹46 Cr₹44 Cr₹39 Cr₹43 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan -----
     Intereston Fixed deposits -----
     Bank Charges etc ₹24 Cr₹26 Cr₹20 Cr₹18 Cr₹22 Cr
     Other Interest ₹24 Cr₹21 Cr₹24 Cr₹21 Cr₹21 Cr
PBDT ₹59 Cr₹57 Cr₹47 Cr₹56 Cr₹97 Cr
Depreciation ₹23 Cr₹22 Cr₹22 Cr₹22 Cr₹21 Cr
Profit Before Taxation & Exceptional Items ₹36 Cr₹35 Cr₹25 Cr₹35 Cr₹76 Cr
Exceptional Income / Expenses ----₹-5.68 Cr
Profit Before Tax ₹36 Cr₹35 Cr₹25 Cr₹35 Cr₹70 Cr
Provision for Tax ₹9.58 Cr₹7.04 Cr₹6.19 Cr₹9.99 Cr₹24 Cr
     Current Income Tax ₹6.16 Cr₹8.55 Cr₹6.44 Cr₹9.76 Cr₹27 Cr
     Deferred Tax ₹3.32 Cr₹0.39 Cr₹-0.08 Cr₹-0.36 Cr₹-16 Cr
     Other taxes ₹0.10 Cr₹-1.90 Cr₹-0.17 Cr₹0.59 Cr₹13 Cr
Profit After Tax ₹27 Cr₹28 Cr₹19 Cr₹25 Cr₹45 Cr
Extra items -----
Adjustments to PAT -----
Profit Balance B/F ₹62 Cr₹53 Cr₹50 Cr₹50 Cr₹30 Cr
Appropriations ₹89 Cr₹81 Cr₹68 Cr₹75 Cr₹75 Cr
     General Reserves ₹20 Cr₹20 Cr₹15 Cr₹25 Cr₹25 Cr
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.99 Cr₹0.03 Cr₹-0.14 Cr₹0.11 Cr₹-0.13 Cr
Equity Dividend % -----
Earnings Per Share ₹13.42₹14.16₹9.43₹12.37₹22.95
Adjusted EPS ₹13.42₹14.16₹9.43₹12.37₹22.95

Compare Income Statement of peers of WINSOME TEXTILE INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
WINSOME TEXTILE INDUSTRIES ₹153.9 Cr 2.2% -1.3% -13% Stock Analytics
PAGE INDUSTRIES ₹38,325.1 Cr 2% -7% -17.3% Stock Analytics
KPR MILL ₹38,112.3 Cr 10.1% 3.4% 4% Stock Analytics
WELSPUN LIVING ₹20,709.0 Cr 5% -2.7% 65.6% Stock Analytics
VARDHMAN TEXTILES ₹14,093.7 Cr -1.8% -8.3% 12.3% Stock Analytics
ARVIND ₹13,361.3 Cr 1.9% -9.5% 57.6% Stock Analytics


WINSOME TEXTILE INDUSTRIES Share Price vs Sensex

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

2.2%

-1.3%

-13%

SENSEX

1.8%

2.3%

-11.9%


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