WPIL
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WPIL Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹1,785 Cr | ₹1,181 Cr | ₹995 Cr | ₹909 Cr | ₹1,156 Cr |
Sales | ₹876 Cr | ₹718 Cr | ₹758 Cr | ₹563 Cr | ₹537 Cr |
Job Work/ Contract Receipts | ₹884 Cr | ₹427 Cr | ₹218 Cr | ₹325 Cr | ₹588 Cr |
Processing Charges / Service Income | ₹16 Cr | ₹14 Cr | ₹3.31 Cr | ₹13 Cr | ₹15 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹8.20 Cr | ₹22 Cr | ₹15 Cr | ₹7.74 Cr | ₹15 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹1,785 Cr | ₹1,181 Cr | ₹995 Cr | ₹909 Cr | ₹1,156 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-30 Cr | ₹-24 Cr | ₹22 Cr | ₹-7.13 Cr | ₹16 Cr |
Raw Material Consumed | ₹382 Cr | ₹300 Cr | ₹403 Cr | ₹400 Cr | ₹504 Cr |
Opening Raw Materials | ₹134 Cr | ₹117 Cr | ₹113 Cr | ₹87 Cr | ₹65 Cr |
Purchases Raw Materials | ₹393 Cr | ₹317 Cr | ₹406 Cr | ₹426 Cr | ₹526 Cr |
Closing Raw Materials | ₹145 Cr | ₹134 Cr | ₹117 Cr | ₹113 Cr | ₹87 Cr |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹6.26 Cr | ₹5.19 Cr | ₹4.56 Cr | ₹5.78 Cr | ₹7.24 Cr |
Electricity & Power | ₹6.26 Cr | ₹5.19 Cr | ₹4.56 Cr | ₹5.78 Cr | ₹7.24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹219 Cr | ₹205 Cr | ₹193 Cr | ₹182 Cr | ₹161 Cr |
Salaries, Wages & Bonus | ₹173 Cr | ₹161 Cr | ₹148 Cr | ₹142 Cr | ₹127 Cr |
Contributions to EPF & Pension Funds | ₹39 Cr | ₹38 Cr | ₹39 Cr | ₹36 Cr | ₹27 Cr |
Workmen and Staff Welfare Expenses | ₹5.59 Cr | ₹4.98 Cr | ₹3.76 Cr | ₹4.01 Cr | ₹3.14 Cr |
Other Employees Cost | ₹1.95 Cr | ₹1.71 Cr | ₹1.87 Cr | ₹-0.15 Cr | ₹3.98 Cr |
Other Manufacturing Expenses | ₹720 Cr | ₹339 Cr | ₹88 Cr | ₹71 Cr | ₹77 Cr |
Sub-contracted / Out sourced services | ₹692 Cr | ₹317 Cr | ₹71 Cr | ₹53 Cr | ₹59 Cr |
Processing Charges | ₹6.74 Cr | ₹5.50 Cr | - | - | - |
Repairs and Maintenance | ₹12 Cr | ₹9.52 Cr | ₹9.70 Cr | ₹11 Cr | ₹10 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹9.65 Cr | ₹7.50 Cr | ₹7.02 Cr | ₹6.94 Cr | ₹7.17 Cr |
General and Administration Expenses | ₹86 Cr | ₹67 Cr | ₹73 Cr | ₹72 Cr | ₹86 Cr |
Rent , Rates & Taxes | ₹24 Cr | ₹16 Cr | ₹16 Cr | ₹20 Cr | ₹26 Cr |
Insurance | ₹7.53 Cr | ₹5.77 Cr | ₹4.87 Cr | ₹3.70 Cr | ₹2.12 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹40 Cr | ₹36 Cr | ₹42 Cr | ₹32 Cr | ₹43 Cr |
Traveling and conveyance | ₹8.77 Cr | ₹5.16 Cr | ₹3.49 Cr | ₹9.74 Cr | ₹11 Cr |
Other Administration | ₹15 Cr | ₹9.54 Cr | ₹9.81 Cr | ₹16 Cr | ₹15 Cr |
Selling and Distribution Expenses | ₹33 Cr | ₹28 Cr | ₹19 Cr | ₹17 Cr | ₹24 Cr |
Advertisement & Sales Promotion | ₹2.20 Cr | ₹1.63 Cr | ₹0.62 Cr | ₹2.05 Cr | ₹2.39 Cr |
Sales Commissions & Incentives | ₹13 Cr | ₹9.83 Cr | ₹3.76 Cr | ₹4.68 Cr | ₹5.14 Cr |
Freight and Forwarding | ₹17 Cr | ₹16 Cr | ₹14 Cr | ₹10 Cr | ₹16 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹50 Cr | ₹54 Cr | ₹46 Cr | ₹49 Cr | ₹48 Cr |
Bad debts /advances written off | ₹2.90 Cr | ₹1.47 Cr | ₹6.11 Cr | ₹9.24 Cr | ₹11 Cr |
Provision for doubtful debts | ₹0.52 Cr | ₹5.08 Cr | ₹5.36 Cr | ₹6.07 Cr | ₹4.17 Cr |
Losson disposal of fixed assets(net) | ₹0.59 Cr | - | - | ₹0.44 Cr | ₹0.26 Cr |
Losson foreign exchange fluctuations | - | ₹1.92 Cr | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹46 Cr | ₹46 Cr | ₹35 Cr | ₹33 Cr | ₹33 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹1,467 Cr | ₹975 Cr | ₹848 Cr | ₹790 Cr | ₹922 Cr |
Operating Profit (Excl OI) | ₹318 Cr | ₹206 Cr | ₹147 Cr | ₹119 Cr | ₹234 Cr |
Other Income | ₹35 Cr | ₹13 Cr | ₹19 Cr | ₹15 Cr | ₹21 Cr |
Interest Received | ₹9.02 Cr | ₹5.88 Cr | ₹1.77 Cr | ₹0.67 Cr | ₹1.55 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | ₹0.08 Cr | ₹0.10 Cr | - | ₹0.30 Cr |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹7.19 Cr | ₹4.89 Cr | ₹7.45 Cr | ₹2.19 Cr | ₹0.05 Cr |
Foreign Exchange Gains | ₹17 Cr | - | ₹5.89 Cr | ₹8.18 Cr | ₹1.51 Cr |
Others | ₹1.75 Cr | ₹2.00 Cr | ₹3.91 Cr | ₹4.28 Cr | ₹17 Cr |
Operating Profit | ₹353 Cr | ₹219 Cr | ₹166 Cr | ₹134 Cr | ₹255 Cr |
Interest | ₹25 Cr | ₹20 Cr | ₹23 Cr | ₹21 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹11 Cr | ₹11 Cr | ₹8.70 Cr | ₹8.98 Cr | ₹5.55 Cr |
Other Interest | ₹13 Cr | ₹8.78 Cr | ₹14 Cr | ₹12 Cr | ₹7.58 Cr |
PBDT | ₹328 Cr | ₹199 Cr | ₹144 Cr | ₹113 Cr | ₹242 Cr |
Depreciation | ₹36 Cr | ₹37 Cr | ₹37 Cr | ₹37 Cr | ₹19 Cr |
Profit Before Taxation & Exceptional Items | ₹292 Cr | ₹162 Cr | ₹107 Cr | ₹76 Cr | ₹222 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹295 Cr | ₹163 Cr | ₹107 Cr | ₹76 Cr | ₹222 Cr |
Provision for Tax | ₹75 Cr | ₹45 Cr | ₹31 Cr | ₹23 Cr | ₹66 Cr |
Current Income Tax | ₹67 Cr | ₹38 Cr | ₹31 Cr | ₹30 Cr | ₹64 Cr |
Deferred Tax | ₹7.43 Cr | ₹6.37 Cr | ₹-1.50 Cr | ₹-6.75 Cr | ₹0.66 Cr |
Other taxes | ₹0.59 Cr | ₹0.51 Cr | ₹1.10 Cr | ₹0.50 Cr | ₹0.45 Cr |
Profit After Tax | ₹220 Cr | ₹118 Cr | ₹76 Cr | ₹53 Cr | ₹157 Cr |
Extra items | ₹-0.36 Cr | ₹0.20 Cr | ₹20 Cr | - | - |
Minority Interest | ₹-31 Cr | ₹-21 Cr | ₹-15 Cr | ₹2.38 Cr | ₹-32 Cr |
Share of Associate | - | - | ₹2.17 Cr | ₹1.13 Cr | ₹0.76 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹189 Cr | ₹97 Cr | ₹84 Cr | ₹56 Cr | ₹126 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹186 Cr | ₹147 Cr | ₹106 Cr | ₹99 Cr | ₹39 Cr |
Appropriations | ₹375 Cr | ₹245 Cr | ₹191 Cr | ₹156 Cr | ₹165 Cr |
General Reserves | ₹50 Cr | ₹50 Cr | ₹40 Cr | ₹40 Cr | ₹58 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹5.88 Cr | ₹8.30 Cr | ₹3.34 Cr | ₹9.28 Cr | ₹7.02 Cr |
Equity Dividend % | ₹200.00 | ₹100.00 | ₹100.00 | ₹75.00 | ₹75.00 |
Earnings Per Share | ₹193.68 | ₹99.65 | ₹86.19 | ₹57.56 | ₹128.70 |
Adjusted EPS | ₹193.68 | ₹99.65 | ₹86.19 | ₹57.56 | ₹128.70 |
Compare Income Statement of peers of WPIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
WPIL | ₹3,566.5 Cr | 4.3% | -3.7% | 30.6% | Stock Analytics | |
ELGI EQUIPMENTS | ₹19,566.0 Cr | -7.7% | -8.1% | 24.9% | Stock Analytics | |
KSB | ₹16,271.6 Cr | 0.6% | -6.2% | 79.8% | Stock Analytics | |
INGERSOLLRAND (INDIA) | ₹12,276.6 Cr | 1.8% | 2.2% | 50.9% | Stock Analytics | |
DYNAMATIC TECHNOLOGIES | ₹5,520.3 Cr | 1.8% | -8.8% | 153.8% | Stock Analytics | |
KIRLOSKAR PNEUMATIC COMPANY | ₹5,154.3 Cr | NA | NA | NA | Stock Analytics |
WPIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
WPIL | 4.3% |
-3.7% |
30.6% |
SENSEX | 1.3% |
2.6% |
24% |
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