Profit Loss Account | Welspun Living Ltd. | R Wadiwala Securities Pvt Ltd

WELSPUN LIVING LTD.

NSE : WELSPUNLIVBSE : 514162ISIN CODE : INE192B01031Industry : TextileHouse : Welspun
BSE135.25-0.5 (-0.37 %)
PREV CLOSE (Rs.) 135.75
OPEN PRICE (Rs.) 134.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38948
TODAY'S LOW / HIGH (Rs.)133.50 136.95
52 WK LOW / HIGH (Rs.)105 178.95
NSE135.63-0.15 (-0.11 %)
PREV CLOSE( Rs. ) 135.78
OPEN PRICE (Rs.) 135.78
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 135.63 (3946)
VOLUME 882103
TODAY'S LOW / HIGH(Rs.) 133.40 137.00
52 WK LOW / HIGH (Rs.)104.8 178.5

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Gross Sales
105450.90
96792.40
80937.60
93114.70
73401.76
     Sales
94742.30
86063.40
70862.90
83042.20
65282.19
     Job Work/ Contract Receipts
448.20
402.80
307.20
237.90
264.32
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
10260.40
10326.20
9767.50
9834.60
7855.25
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
105450.90
96792.40
80937.60
93114.70
73401.76
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-317.00
-1581.50
2941.90
-1236.00
-1571.11
Raw Material Consumed
53479.90
49413.00
39778.30
48970.30
34544.41
     Opening Raw Materials
8299.40
9252.80
6880.90
6429.90
5325.40
     Purchases Raw Materials
49887.90
45734.70
40135.00
40863.50
31422.64
     Closing Raw Materials
8820.80
8310.60
9252.80
6880.90
6429.95
     Other Direct Purchases / Brought in cost
4113.40
2736.10
2015.20
8557.80
4226.32
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
5029.00
5003.70
4632.50
2942.10
2094.61
     Electricity & Power
5029.00
5003.70
4632.50
2942.10
2094.61
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
11515.30
10274.00
7943.50
8667.00
8227.69
     Salaries, Wages & Bonus
10418.60
9363.40
7223.40
7979.30
7560.95
     Contributions to EPF & Pension Funds
659.70
578.70
469.20
463.50
482.62
     Workmen and Staff Welfare Expenses
330.40
304.90
229.60
198.50
184.12
     Other Employees Cost
106.60
27.00
21.30
25.70
0.00
Other Manufacturing Expenses
13258.50
12163.60
9356.80
11786.80
10468.86
     Sub-contracted / Out sourced services
1350.40
1181.80
606.60
786.40
645.52
     Processing Charges
794.90
571.20
239.10
764.40
981.87
     Repairs and Maintenance
872.20
761.70
748.40
823.20
766.59
     Packing Material Consumed
3592.50
3267.30
2420.10
3206.40
2899.89
     Other Mfg Exp
6648.50
6381.60
5342.60
6206.40
5174.99
General and Administration Expenses
3383.50
2884.10
2687.40
2289.20
1956.92
     Rent , Rates & Taxes
494.50
419.70
616.80
408.70
189.17
     Insurance
522.30
465.50
464.20
447.30
411.05
     Printing and stationery
17.40
17.30
13.40
17.00
15.00
     Professional and legal fees
1365.70
1085.70
814.50
804.50
790.31
     Traveling and conveyance
620.60
547.00
442.80
298.10
258.55
     Other Administration
363.00
348.90
335.70
313.60
292.84
Selling and Distribution Expenses
5258.70
4328.70
5118.20
5449.10
3488.10
     Advertisement & Sales Promotion
1553.70
1306.30
1234.00
1013.80
738.74
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
3254.50
2620.40
3421.30
3962.00
2395.05
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
450.50
402.00
462.90
473.30
354.31
Miscellaneous Expenses
857.90
617.70
953.60
659.00
672.16
     Bad debts /advances written off
0.10
1.60
5.70
1.60
3.81
     Provision for doubtful debts
66.60
48.30
21.00
72.40
79.48
     Losson disposal of fixed assets(net)
6.60
NA
NA
24.20
NA
     Losson foreign exchange fluctuations
107.90
NA
382.80
85.10
69.18
     Losson sale of non-trade current investments
NA
NA
NA
3.90
NA
     Other Miscellaneous Expenses
676.70
567.80
544.10
471.80
519.69
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
92465.80
83103.30
73412.20
79527.50
59881.64
Operating Profit (Excl OI)
12985.10
13689.10
7525.40
13587.20
13520.12
Other Income
1521.50
1458.30
1213.40
658.40
677.78
     Interest Received
570.90
478.90
562.80
278.40
268.80
     Dividend Received
NA
NA
5.70
1.00
NA
     Profit on sale of Fixed Assets
NA
9.20
97.00
NA
24.12
     Profits on sale of Investments
24.30
NA
NA
NA
NA
     Provision Written Back
68.00
15.70
11.20
13.60
44.11
     Foreign Exchange Gains
NA
63.50
NA
NA
NA
     Others
858.30
891.00
536.70
365.40
340.75
Operating Profit
14506.60
15147.40
8738.80
14245.60
14197.90
Interest
2174.80
1534.10
1298.80
1312.50
1975.06
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
247.70
166.70
151.30
134.30
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
283.30
270.20
267.70
396.90
423.95
     Other Interest
1643.80
1097.20
879.80
781.30
1551.11
PBDT
12331.80
13613.30
7440.00
12933.10
12222.84
Depreciation
3733.90
3944.90
4421.40
4204.70
4536.44
Profit Before Taxation & Exceptional Items
8597.90
9668.40
3018.60
8728.40
7686.40
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
8601.80
9669.50
3019.10
8729.70
7687.02
Provision for Tax
2161.60
2942.10
994.00
2662.60
2179.09
     Current Income Tax
1914.90
1096.00
737.30
2229.80
2163.28
     Deferred Tax
336.30
1822.20
254.80
294.80
152.94
     Other taxes
-89.60
23.90
1.90
138.00
-137.13
Profit After Tax
6440.20
6727.40
2025.10
6067.10
5507.93
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-48.60
83.60
-36.80
-55.40
-111.20
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
6391.60
6811.00
1988.30
6011.70
5396.73
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
40575.50
35179.50
33325.50
27911.20
23592.35
Appropriations
46967.10
41990.50
35313.80
33922.90
28989.08
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
3602.70
1415.00
134.30
597.40
-41.63
Equity Dividend %
170.00
10.00
10.00
15.00
15.00
Earnings Per Share
6.66
7.01
2.01
6.08
5.37
Adjusted EPS
6.66
7.01
2.01
6.08
5.37