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
2,872.00
2,758.00
1,342.00
1,529.00
1,807.00
1,786.00
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
2,872.00
2,758.00
1,342.00
1,529.00
1,807.00
1,786.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
470.00
390.00
63.00
6.00
8.00
17.00
Power & Fuel Cost
12.00
14.00
9.00
3.00
2.00
5.00
Employee Cost
172.00
149.00
109.00
82.00
87.00
80.00
Operating Expenses
1,530.00
1,751.00
910.00
1,137.00
1,440.00
1,439.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
24.00
7.00
1.00
1.00
2.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
23.00
19.00
6.00
11.00
6.00
4.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,446.00
2,510.00
1,192.00
1,358.00
1,598.00
1,593.00
Operating Profit (PBDIT) excl Other Income
425.00
247.00
150.00
171.00
209.00
193.00
Other Income
191.00
143.00
57.00
142.00
111.00
73.00
Operating Profit (PBDIT)
616.00
391.00
207.00
313.00
321.00
266.00
Interest
109.00
118.00
82.00
110.00
77.00
53.00
Profit before Depriciation and Tax
506.00
272.00
124.00
202.00
244.00
213.00
Depreciation
27.00
13.00
15.00
15.00
22.00
11.00
Profit Before Taxation & Exceptional Items
479.00
259.00
108.00
186.00
221.00
201.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
478.00
741.00
105.00
179.00
202.00
206.00
Provision for Tax
129.00
57.00
25.00
49.00
51.00
80.00
Profit After Tax
349.00
685.00
82.00
137.00
169.00
141.00
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
974.00
390.00
286.00
186.00
72.00
-27.00
Profit Available for appropriations
1,299.00
1,071.00
364.00
315.00
220.00
99.00
Appropriations
1,299.00
1,071.00
364.00
315.00
220.00
99.00
Equity Dividend (%)
30.00%
10.00%
15.00%
15.00%
20.00%
20.00%
Earnings Per Share
21.51
48.19
8.37
8.67
10.04
8.57
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.14% vs 105.48% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 71.80% vs 65.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -7.55% vs 43.26% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -49.01% vs 729.25% in Mar 2023
Compare Profit and Loss Results of Welspun Enterp
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
2,872.00
4,192.00
-1,320.00
-31.49%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
2,872.00
4,192.00
-1,320.00
-31.49%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-3,507.00
3,507.00
100.00%
Raw Materials Consumed
470.00
0.00
470.00
0%
Power & Fuel Cost
12.00
1.00
11.00
1,100.00%
Employee Cost
172.00
77.00
95.00
123.38%
Operating Expenses
1,530.00
5,405.00
-3,875.00
-71.69%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
24.00
36.00
-12.00
-33.33%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
23.00
24.00
-1.00
-4.17%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
2,446.00
2,080.00
366.00
17.60%
Operating Profit (PBDIT) excl Other Income
425.00
2,111.00
-1,686.00
-79.87%
Other Income
191.00
100.00
91.00
91.00%
Operating Profit (PBDIT)
616.00
2,212.00
-1,596.00
-72.15%
Interest
109.00
169.00
-60.00
-35.50%
Profit before Depriciation and Tax
506.00
2,043.00
-1,537.00
-75.23%
Depreciation
27.00
39.00
-12.00
-30.77%
Profit Before Taxation & Exceptional Items
479.00
2,003.00
-1,524.00
-76.09%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
478.00
2,223.00
-1,745.00
-78.50%
Provision for Tax
129.00
319.00
-190.00
-59.56%
Profit After Tax
349.00
1,684.00
-1,335.00
-79.28%
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
974.00
6,817.00
-5,843.00
-85.71%
Profit Available for appropriations
1,299.00
8,722.00
-7,423.00
-85.11%
Appropriations
1,299.00
8,722.00
-7,423.00
-85.11%
Equity Dividend (%)
30%
40%
-10.00
Earnings Per Share
21.51
52.38
-30.87
-58.93%
Profit And Loss - Net Sales
Net Sales 2,872.28 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.14% vs 105.48% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 425.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 71.80% vs 65.04% in Mar 2023
Profit And Loss - Interest
Interest 109.79 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -7.55% vs 43.26% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 349.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -49.01% vs 729.25% in Mar 2023
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