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 | ₹177.9 Cr | 3.6% | -2.1% | -3.8% | Stock Analytics | |
| PAGE INDUSTRIES | ₹45,761.9 Cr | 1.1% | -4.5% | -8.2% | Stock Analytics | |
| KPR MILL | ₹35,697.4 Cr | 3.5% | -4.8% | 10% | Stock Analytics | |
| VEDANT FASHIONS | ₹16,708.2 Cr | 0.5% | -8.3% | -47.7% | Stock Analytics | |
| SWAN ENERGY | ₹13,564.8 Cr | -0.2% | -12.1% | -20.4% | Stock Analytics | |
| VARDHMAN TEXTILES | ₹12,807.0 Cr | 6.9% | 3.9% | -14.3% | Stock Analytics | |
WINSOME TEXTILE INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| WINSOME TEXTILE INDUSTRIES | 3.6% |
-2.1% |
-3.8% |
| SENSEX | 0.9% |
2.5% |
3.7% |
You may also like the below Video Courses