Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'14
Mar'13
Mar'12
No of Months
12
12
12
Operating Income
502.00
364.00
326.00
Less :Inter divisional transfers
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
Net Sales
502.00
364.00
326.00
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
4.00
-3.00
Raw Materials Consumed
289.00
187.00
210.00
Power & Fuel Cost
43.00
32.00
26.00
Employee Cost
30.00
21.00
17.00
Operating Expenses
39.00
31.00
23.00
General and Administration Expenses
3.00
2.00
1.00
Selling and Distribution Expenses
19.00
10.00
11.00
Cost of Software developments
0.00
0.00
0.00
Miscellaneous Expenses
13.00
12.00
11.00
Expenses Capitalised
0.00
0.00
0.00
Total Expenditure
413.00
303.00
300.00
Operating Profit (PBDIT) excl Other Income
88.00
60.00
26.00
Other Income
7.00
4.00
5.00
Operating Profit (PBDIT)
96.00
64.00
31.00
Interest
45.00
35.00
30.00
Profit before Depriciation and Tax
50.00
29.00
0.00
Depreciation
16.00
11.00
11.00
Profit Before Taxation & Exceptional Items
34.00
17.00
-10.00
Exceptional Income / Expenses
0.00
0.00
0.00
Profit Before Tax
34.00
17.00
-10.00
Provision for Tax
16.00
2.00
-1.00
Profit After Tax
18.00
15.00
-9.00
Extraordinary Items
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
Profit Balance B/F
31.00
16.00
25.00
Profit Available for appropriations
49.00
31.00
16.00
Appropriations
49.00
31.00
16.00
Equity Dividend (%)
0.00%
0.00%
0.00%
Earnings Per Share
9.14
7.67
-4.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -6.02% vs -8.32% 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 12.19% vs -9.00% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -23.79% vs -46.10% in Mar 2023
Compare Profit and Loss Results of Winsome Textile
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
502.00
9,679.00
-9,177.00
-94.81%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
502.00
9,679.00
-9,177.00
-94.81%
Expenditure (Ex Depriciation)
Stock Adjustments
-26.00
-158.00
132.00
83.54%
Raw Materials Consumed
289.00
5,268.00
-4,979.00
-94.51%
Power & Fuel Cost
43.00
500.00
-457.00
-91.40%
Employee Cost
30.00
1,027.00
-997.00
-97.08%
Operating Expenses
39.00
714.00
-675.00
-94.54%
General and Administration Expenses
3.00
-1.00
4.00
400.00%
Selling and Distribution Expenses
19.00
509.00
-490.00
-96.27%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
13.00
55.00
-42.00
-76.36%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
413.00
8,310.00
-7,897.00
-95.03%
Operating Profit (PBDIT) excl Other Income
88.00
1,368.00
-1,280.00
-93.57%
Other Income
7.00
145.00
-138.00
-95.17%
Operating Profit (PBDIT)
96.00
1,514.00
-1,418.00
-93.66%
Interest
45.00
153.00
-108.00
-70.59%
Profit before Depriciation and Tax
50.00
1,361.00
-1,311.00
-96.33%
Depreciation
16.00
394.00
-378.00
-95.94%
Profit Before Taxation & Exceptional Items
34.00
966.00
-932.00
-96.48%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
34.00
966.00
-932.00
-96.48%
Provision for Tax
16.00
294.00
-278.00
-94.56%
Profit After Tax
18.00
672.00
-654.00
-97.32%
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
31.00
3,517.00
-3,486.00
-99.12%
Profit Available for appropriations
49.00
4,199.00
-4,150.00
-98.83%
Appropriations
49.00
4,199.00
-4,150.00
-98.83%
Equity Dividend (%)
0%
10%
-10.00
Earnings Per Share
9.14
7.06
2.08
29.46%
Profit And Loss - Net Sales
Net Sales 823.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.02% vs -8.32% in Mar 2023
Profit And Loss - 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
Profit And Loss - Interest
Interest 43.59 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.19% vs -9.00% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 18.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -23.79% vs -46.10% in Mar 2023
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