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
9,679.00
8,093.00
9,311.00
7,340.00
6,741.00
6,526.00
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
9,679.00
8,093.00
9,311.00
7,340.00
6,741.00
6,526.00
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
294.00
-123.00
-157.00
-88.00
10.00
Raw Materials Consumed
5,268.00
4,219.00
5,217.00
3,744.00
3,384.00
3,339.00
Power & Fuel Cost
500.00
463.00
294.00
209.00
222.00
202.00
Employee Cost
1,027.00
794.00
866.00
822.00
778.00
711.00
Operating Expenses
714.00
519.00
690.00
615.00
574.00
620.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
509.00
611.00
640.00
433.00
304.00
279.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
55.00
95.00
65.00
85.00
99.00
80.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
8,310.00
7,341.00
7,952.00
5,988.00
5,526.00
5,461.00
Operating Profit (PBDIT) excl Other Income
1,368.00
752.00
1,358.00
1,352.00
1,214.00
1,064.00
Other Income
145.00
121.00
65.00
67.00
95.00
81.00
Operating Profit (PBDIT)
1,514.00
873.00
1,424.00
1,419.00
1,309.00
1,146.00
Interest
153.00
129.00
131.00
197.00
177.00
159.00
Profit before Depriciation and Tax
1,361.00
744.00
1,293.00
1,222.00
1,132.00
987.00
Depreciation
394.00
442.00
420.00
453.00
481.00
435.00
Profit Before Taxation & Exceptional Items
966.00
301.00
872.00
768.00
650.00
551.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
966.00
301.00
872.00
768.00
694.00
286.00
Provision for Tax
294.00
99.00
266.00
217.00
170.00
60.00
Profit After Tax
672.00
202.00
606.00
550.00
524.00
226.00
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
3,517.00
3,332.00
2,791.00
2,359.00
2,010.00
1,895.00
Profit Available for appropriations
4,199.00
3,531.00
3,392.00
2,898.00
2,517.00
2,105.00
Appropriations
4,199.00
3,531.00
3,392.00
2,898.00
2,517.00
2,105.00
Equity Dividend (%)
10.00%
10.00%
15.00%
15.00%
100.00%
30.00%
Earnings Per Share
7.06
2.02
6.06
5.37
5.05
2.09
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 19.59% vs -13.08% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 81.91% vs -44.61% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 18.12% vs -1.04% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 232.23% vs -66.62% in Mar 2023
Compare Profit and Loss Results of Welspun Living
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
9,679.00
5,017.00
4,662.00
92.92%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
9,679.00
5,017.00
4,662.00
92.92%
Expenditure (Ex Depriciation)
Stock Adjustments
-158.00
36.00
-194.00
-538.89%
Raw Materials Consumed
5,268.00
3,932.00
1,336.00
33.98%
Power & Fuel Cost
500.00
5.00
495.00
9,900.00%
Employee Cost
1,027.00
37.00
990.00
2,675.68%
Operating Expenses
714.00
11.00
703.00
6,390.91%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
509.00
28.00
481.00
1,717.86%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
55.00
20.00
35.00
175.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
8,310.00
4,149.00
4,161.00
100.29%
Operating Profit (PBDIT) excl Other Income
1,368.00
867.00
501.00
57.79%
Other Income
145.00
82.00
63.00
76.83%
Operating Profit (PBDIT)
1,514.00
950.00
564.00
59.37%
Interest
153.00
226.00
-73.00
-32.30%
Profit before Depriciation and Tax
1,361.00
724.00
637.00
87.98%
Depreciation
394.00
114.00
280.00
245.61%
Profit Before Taxation & Exceptional Items
966.00
609.00
357.00
58.62%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
966.00
609.00
357.00
58.62%
Provision for Tax
294.00
23.00
271.00
1,178.26%
Profit After Tax
672.00
585.00
87.00
14.87%
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
3,517.00
-22.00
3,539.00
16,086.36%
Profit Available for appropriations
4,199.00
279.00
3,920.00
1,405.02%
Appropriations
4,199.00
279.00
3,920.00
1,405.02%
Equity Dividend (%)
10%
10%
0.00
Earnings Per Share
7.06
22.34
-15.28
-68.40%
Profit And Loss - Net Sales
Net Sales 9,679.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 19.59% vs -13.08% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,368.91 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 81.91% vs -44.61% in Mar 2023
Profit And Loss - Interest
Interest 153.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.12% vs -1.04% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 672.63 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 232.23% vs -66.62% in Mar 2023
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