Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'14
Mar'13
Mar'12
Net Sales
502.30
364.42
326.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.30
364.42
326.69
Raw Material Cost
244.10
163.60
192.39
Purchase of Finished goods
51.44
29.05
23.08
(Increase) / Decrease In Stocks
-26.14
4.35
-3.42
Employee Cost
32.00
22.33
18.26
Power Cost
43.70
32.76
26.52
Manufacturing Expenses
70.04
49.74
44.63
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
415.14
301.83
301.46
Operating Profit (PBDIT) excl Other Income
87.16
62.59
25.23
Other Income
7.54
4.01
5.05
Operating Profit (PBDIT)
94.70
66.60
30.28
Interest
43.88
37.36
29.50
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.82
29.24
0.78
Depreciation
16.24
11.73
11.51
Profit Before Tax
34.58
17.51
-10.73
Tax
16.47
2.31
-1.59
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.11
15.20
-9.14
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
18.11
15.20
-9.14
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.11
15.20
-9.14
Equity Capital
19.82
19.82
19.82
Face Value
10.0
10.0
10.0
Reserves
14.80
86.79
71.66
Earnings per share (EPS)
9.14
7.67
-4.61
Diluted Earnings per share
9.14
7.67
-4.61
Operating Profit Margin (Excl OI)
17.35%
17.18%
7.72%
Gross Profit Margin
10.12%
8.02%
0.24%
PAT Margin
3.61%
4.17%
-2.8%
Public Share Holdings (%)
66.25%
66.65%
66.8%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -5.99% vs -10.00% in Mar 2023
Standalone Net Profit
YoY Growth in year ended Mar 2024 is -23.82% vs -46.10% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -5.14% vs -32.44% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 12.20% vs -9.00% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Winsome Textile With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
502.30
9,679.24
-9,176.94
-94.81%
Other Operating Income
0.00
0.00
0.00
Total Operating income
502.30
9,679.24
-9,176.94
-94.81%
Raw Material Cost
244.10
4,994.42
-4,750.32
-95.11%
Purchase of Finished goods
51.44
273.61
-222.17
-81.20%
(Increase) / Decrease In Stocks
-26.14
-158.15
132.01
83.47%
Employee Cost
32.00
1,027.40
-995.40
-96.89%
Power Cost
43.70
0.00
43.70
Manufacturing Expenses
70.04
0.00
70.04
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
2,173.05
-2,173.05
-100.00%
Total Expenditure (Excl Depreciation)
415.14
8,310.33
-7,895.19
-95.00%
Operating Profit (PBDIT) excl Other Income
87.16
1,368.91
-1,281.75
-93.63%
Other Income
7.54
145.83
-138.29
-94.83%
Operating Profit (PBDIT)
94.70
1,514.74
-1,420.04
-93.75%
Interest
43.88
153.41
-109.53
-71.40%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
50.82
1,361.33
-1,310.51
-96.27%
Depreciation
16.24
394.49
-378.25
-95.88%
Profit Before Tax
34.58
966.84
-932.26
-96.42%
Tax
16.47
294.21
-277.74
-94.40%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
18.11
672.63
-654.52
-97.31%
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
18.11
672.63
-654.52
-97.31%
Share in Profit of Associates
0.00
0.11
-0.11
-100.00%
Minority Interest
0.00
8.36
-8.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
18.11
681.10
-662.99
-97.34%
Equity Capital
19.82
97.19
-77.37
-79.61%
Face Value
10.00
1.00
0.00
Reserves
14.80
4,418.63
-4,403.83
-99.67%
Earnings per share (EPS)
9.14
7.01
2.13
30.39%
Diluted Earnings per share
9.14
7.06
2.08
29.46%
Operating Profit Margin (Excl OI)
17.35%
14.14%
0.00
3.21%
Gross Profit Margin
10.12%
14.06%
0.00
-3.94%
PAT Margin
3.61%
6.95%
0.00
-3.34%
Public Share Holdings (%)
66.25%
0.00%
66.25
66.25%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 755.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.99% vs -10.00% in Mar 2023
Annual - Standalone Net Profit
Standalone Net Profit 18.68 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.82% vs -46.10% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.14% vs -32.44% in Mar 2023
Annual - Interest
Interest 43.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.20% vs -9.00% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.62%
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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