Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
17,339.00
9,758.00
6,505.00
6,439.00
9,956.00
8,953.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
17,339.00
9,758.00
6,505.00
6,439.00
9,956.00
8,953.00
Expenditure (Ex Depriciation)
Stock Adjustments
1,365.00
-1,639.00
452.00
577.00
-823.00
-10.00
Raw Materials Consumed
10,734.00
8,799.00
4,305.00
3,738.00
7,358.00
6,287.00
Power & Fuel Cost
540.00
399.00
162.00
83.00
122.00
113.00
Employee Cost
937.00
541.00
383.00
417.00
636.00
571.00
Operating Expenses
823.00
446.00
203.00
674.00
1,172.00
949.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
976.00
478.00
345.00
11.00
27.00
22.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
150.00
58.00
45.00
71.00
188.00
311.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
15,778.00
9,273.00
6,033.00
5,665.00
8,796.00
8,380.00
Operating Profit (PBDIT) excl Other Income
1,561.00
484.00
471.00
774.00
1,159.00
573.00
Other Income
242.00
319.00
551.00
235.00
115.00
134.00
Operating Profit (PBDIT)
1,803.00
804.00
1,022.00
1,009.00
1,275.00
707.00
Interest
304.00
243.00
101.00
67.00
144.00
177.00
Profit before Depriciation and Tax
1,499.00
561.00
921.00
942.00
1,131.00
530.00
Depreciation
347.00
302.00
254.00
214.00
233.00
259.00
Profit Before Taxation & Exceptional Items
1,151.00
258.00
666.00
727.00
898.00
270.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,413.00
333.00
660.00
862.00
1,104.00
182.00
Provision for Tax
277.00
134.00
216.00
220.00
412.00
122.00
Profit After Tax
979.00
123.00
449.00
506.00
486.00
148.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,901.00
2,825.00
2,519.00
2,053.00
1,725.00
1,834.00
Profit Available for appropriations
4,011.00
3,032.00
2,958.00
2,682.00
2,399.00
1,903.00
Appropriations
4,011.00
3,032.00
2,958.00
2,682.00
2,399.00
1,903.00
Equity Dividend (%)
100.00%
100.00%
100.00%
100.00%
210.00%
10.00%
Earnings Per Share
42.45
7.91
16.82
23.72
24.12
-0.50
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 77.69% vs 50.01% 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
Profit After Tax
YoY Growth in year ended Mar 2024 is 690.04% vs -72.45% in Mar 2023
Compare Profit and Loss Results of Welspun Corp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
17,339.00
1,04,447.00
-87,108.00
-83.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
17,339.00
1,04,447.00
-87,108.00
-83.40%
Expenditure (Ex Depriciation)
Stock Adjustments
1,365.00
-5,154.00
6,519.00
126.48%
Raw Materials Consumed
10,734.00
62,179.00
-51,445.00
-82.74%
Power & Fuel Cost
540.00
7,867.00
-7,327.00
-93.14%
Employee Cost
937.00
12,071.00
-11,134.00
-92.24%
Operating Expenses
823.00
8,024.00
-7,201.00
-89.74%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
976.00
3,271.00
-2,295.00
-70.16%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
150.00
2,453.00
-2,303.00
-93.89%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
15,778.00
96,408.00
-80,630.00
-83.63%
Operating Profit (PBDIT) excl Other Income
1,561.00
8,039.00
-6,478.00
-80.58%
Other Income
242.00
950.00
-708.00
-74.53%
Operating Profit (PBDIT)
1,803.00
8,989.00
-7,186.00
-79.94%
Interest
304.00
2,037.00
-1,733.00
-85.08%
Profit before Depriciation and Tax
1,499.00
6,952.00
-5,453.00
-78.44%
Depreciation
347.00
4,963.00
-4,616.00
-93.01%
Profit Before Taxation & Exceptional Items
1,151.00
1,988.00
-837.00
-42.10%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,413.00
2,892.00
-1,479.00
-51.14%
Provision for Tax
277.00
715.00
-438.00
-61.26%
Profit After Tax
979.00
1,530.00
-551.00
-36.01%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,901.00
43,364.00
-40,463.00
-93.31%
Profit Available for appropriations
4,011.00
45,541.00
-41,530.00
-91.19%
Appropriations
4,011.00
45,541.00
-41,530.00
-91.19%
Equity Dividend (%)
100%
15%
85.00
Earnings Per Share
42.45
5.27
37.18
705.50%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Profit After Tax
Profit After Tax 979.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 690.04% vs -72.45% in Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
