Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
17,339.60
9,758.10
6,505.11
7,152.56
9,956.76
8,953.47
6,130.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
232.78
Total Operating income
17,339.60
9,758.10
6,505.11
7,152.56
9,956.76
8,953.47
6,363.29
Raw Material Cost
10,652.40
8,771.31
4,167.49
3,692.02
7,358.29
6,287.46
4,344.37
Purchase of Finished goods
81.75
27.78
137.60
551.96
0.00
0.00
19.43
(Increase) / Decrease In Stocks
1,365.37
-1,639.01
452.95
515.49
-823.49
-10.71
35.90
Employee Cost
937.64
541.05
383.48
454.46
636.50
571.96
417.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
948.85
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,741.01
1,572.40
891.89
1,143.56
1,625.50
1,531.68
16.27
Total Expenditure (Excl Depreciation)
15,778.17
9,273.53
6,033.41
6,357.49
8,796.80
8,380.39
5,782.03
Operating Profit (PBDIT) excl Other Income
1,561.43
484.57
471.70
795.07
1,159.96
573.08
581.26
Other Income
242.46
319.98
551.22
356.83
115.89
134.65
128.83
Operating Profit (PBDIT)
1,803.89
804.55
1,022.92
1,151.90
1,275.85
707.73
710.09
Interest
304.38
243.16
101.89
84.95
144.02
177.37
170.15
Exceptional Items
0.00
0.00
0.00
137.61
0.00
0.00
0.00
Gross Profit (PBDT)
1,499.51
561.39
921.03
1,204.56
1,131.83
530.36
539.94
Depreciation
347.87
302.97
254.75
246.47
233.29
259.73
258.15
Profit Before Tax
1,151.64
258.42
666.28
958.09
898.54
270.63
281.79
Tax
277.48
134.46
216.39
255.34
412.45
122.25
20.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
874.16
123.96
449.89
702.75
486.09
148.38
261.58
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
-11.03
-38.06
-81.49
0.00
Net Profit
874.16
123.96
449.89
691.72
448.03
66.89
238.92
Share in Profit of Associates
261.84
75.21
-5.72
134.92
206.03
-88.53
-85.91
Minority Interest
-26.22
7.52
-5.36
-59.06
-18.60
8.39
5.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,109.78
206.69
438.81
767.58
635.46
-13.25
158.30
Equity Capital
130.83
130.77
130.47
130.44
130.44
132.61
132.61
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
5,485.46
4,601.28
4,527.53
4,208.86
3,084.80
2,665.03
2,721.43
Earnings per share (EPS)
42.41
7.9
16.82
29.42
24.36
-0.5
5.97
Diluted Earnings per share
42.32
7.89
16.77
29.34
24.06
-0.5
5.97
Operating Profit Margin (Excl OI)
9.0%
4.97%
7.25%
11.71%
11.89%
6.61%
9.13%
Gross Profit Margin
8.65%
5.75%
14.16%
17.74%
11.6%
6.11%
8.49%
PAT Margin
6.55%
2.04%
6.83%
12.34%
7.09%
0.69%
4.11%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 77.69% vs 50.01% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 436.93% vs -52.90% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 222.23% vs 2.73% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 25.18% vs 138.65% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Welspun Corp With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
17,339.60
1,05,378.33
-88,038.73
-83.55%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,339.60
1,05,378.33
-88,038.73
-83.55%
Raw Material Cost
10,652.40
57,709.28
-47,056.88
-81.54%
Purchase of Finished goods
81.75
0.00
81.75
(Increase) / Decrease In Stocks
1,365.37
-3,354.77
4,720.14
140.70%
Employee Cost
937.64
11,765.72
-10,828.08
-92.03%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,741.01
28,108.81
-25,367.80
-90.25%
Total Expenditure (Excl Depreciation)
15,778.17
94,229.04
-78,450.87
-83.26%
Operating Profit (PBDIT) excl Other Income
1,561.43
11,149.29
-9,587.86
-86.00%
Other Income
242.46
1,066.96
-824.50
-77.28%
Operating Profit (PBDIT)
1,803.89
12,216.25
-10,412.36
-85.23%
Interest
304.38
2,473.86
-2,169.48
-87.70%
Exceptional Items
0.00
-840.84
840.84
100.00%
Gross Profit (PBDT)
1,499.51
8,901.55
-7,402.04
-83.15%
Depreciation
347.87
5,278.37
-4,930.50
-93.41%
Profit Before Tax
1,151.64
3,623.18
-2,471.54
-68.21%
Tax
277.48
995.14
-717.66
-72.12%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
874.16
2,628.04
-1,753.88
-66.74%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
874.16
2,628.04
-1,753.88
-66.74%
Share in Profit of Associates
261.84
438.63
-176.79
-40.31%
Minority Interest
-26.22
0.00
-26.22
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,109.78
3,066.67
-1,956.89
-63.81%
Equity Capital
130.83
4,130.53
-3,999.70
-96.83%
Face Value
5.00
10.00
0.00
Reserves
5,485.46
52,970.69
-47,485.23
-89.64%
Earnings per share (EPS)
42.41
7.42
34.99
471.56%
Diluted Earnings per share
42.32
7.42
34.90
470.35%
Operating Profit Margin (Excl OI)
9.00%
10.58%
0.00
-1.58%
Gross Profit Margin
8.65%
8.45%
0.00
0.20%
PAT Margin
6.55%
2.91%
0.00
3.64%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 17,339.60 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 77.69% vs 50.01% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 1,109.78 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 436.93% vs -52.90% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,561.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 222.23% vs 2.73% in Mar 2023
Annual - Interest
Interest 304.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 25.18% vs 138.65% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.00%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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