WINSOME TEXTILE INDUSTRIES
|
WINSOME TEXTILE INDUSTRIES Last 5 Year Income Statement History
[Standalone]
| Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | |
|---|---|---|---|---|---|
| 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% |
You may also like the below Video Courses