Profit Loss Account | Wework India Management Ltd. | R Wadiwala Securities Pvt Ltd
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WEWORK INDIA MANAGEMENT LTD.

NSE : WEWORKBSE : 544570ISIN CODE : INE085001019Industry : MiscellaneousHouse : Private
BSE450.70-2.8 (-0.62 %)
PREV CLOSE (Rs.) 453.50
OPEN PRICE (Rs.) 452.10
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 115956
TODAY'S LOW / HIGH (Rs.)440.65 454.50
52 WK LOW / HIGH (Rs.)419.6 662.15
NSE450.80-4.05 (-0.89 %)
PREV CLOSE( Rs. ) 454.85
OPEN PRICE (Rs.) 456.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 450.80 (96)
VOLUME 60213
TODAY'S LOW / HIGH(Rs.) 440.50 456.70
52 WK LOW / HIGH (Rs.)420 664

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
INCOME :
  
  
  
  
Gross Sales
19492.11
16651.36
13145.18
7844.35
     Sales
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
     Processing Charges / Service Income
19492.11
16651.36
13145.18
7742.51
     Revenue from property development
NA
NA
NA
NA
     Other Operational Income
0.00
0.00
0.00
101.84
Less: Excise Duty
NA
NA
NA
NA
Net Sales
19492.11
16651.36
13145.18
7844.35
EXPENDITURE :
NA
NA
NA
NA
Increase/Decrease in Stock
-5.32
0.95
-2.26
NA
Raw Material Consumed
32.76
14.94
9.48
NA
     Opening Raw Materials
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
32.76
14.94
3.61
NA
     Other raw material cost
0.00
0.00
5.87
0.00
Power & Fuel Cost
901.16
762.75
569.13
458.11
     Electricity & Power
901.16
762.75
569.13
458.11
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
1550.06
1339.08
1205.53
894.05
     Salaries, Wages & Bonus
1315.32
1095.53
1045.23
756.78
     Contributions to EPF & Pension Funds
21.94
21.23
11.85
8.79
     Workmen and Staff Welfare Expenses
97.43
87.57
51.73
20.96
     Other Employees Cost
115.37
134.75
96.72
107.52
Other Manufacturing Expenses
636.77
424.69
311.70
497.46
     Sub-contracted / Out sourced services
144.07
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
     Repairs and Maintenance
492.70
424.69
311.70
275.16
     Packing Material Consumed
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
222.30
General and Administration Expenses
3706.33
3202.62
2617.61
1529.64
     Rent , Rates & Taxes
331.12
267.47
219.76
135.98
     Insurance
47.58
39.78
30.19
24.14
     Printing and stationery
305.36
359.79
347.49
34.19
     Professional and legal fees
788.23
797.92
681.09
389.02
     Traveling and conveyance
48.10
50.40
57.19
18.23
     Other Administration
2185.94
1687.26
1281.89
928.08
Selling and Distribution Expenses
223.49
247.50
376.25
257.89
     Advertisement & Sales Promotion
223.49
247.50
376.25
257.89
     Sales Commissions & Incentives
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
82.56
187.81
101.64
156.39
     Bad debts /advances written off
NA
7.25
24.29
12.55
     Provision for doubtful debts
NA
126.75
26.73
NA
     Losson disposal of fixed assets(net)
10.63
0.75
NA
0.25
     Losson foreign exchange fluctuations
NA
NA
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
     Other Miscellaneous Expenses
71.93
53.06
50.62
143.59
Less: Expenses Capitalised
NA
NA
NA
NA
Total Expenditure
7127.81
6180.34
5189.08
3793.54
Operating Profit (Excl OI)
12364.30
10471.02
7956.10
4050.81
Other Income
763.02
720.28
1082.56
535.74
     Interest Received
465.38
537.11
310.32
354.45
     Dividend Received
3.27
NA
NA
NA
     Profit on sale of Fixed Assets
NA
NA
0.84
NA
     Profits on sale of Investments
30.55
48.13
30.11
NA
     Provision Written Back
55.37
40.09
NA
13.42
     Foreign Exchange Gains
NA
NA
NA
NA
     Others
208.45
94.95
741.29
167.87
Operating Profit
13127.32
11191.30
9038.66
4586.55
Interest
5978.94
5077.08
4140.53
3899.80
     InterestonDebenture / Bonds
898.60
718.52
136.94
136.57
     Interest on Term Loan
179.20
111.89
222.23
295.91
     Intereston Fixed deposits
NA
NA
NA
NA
     Bank Charges etc
30.62
14.22
67.21
25.97
     Other Interest
4870.52
4232.45
3714.15
3441.35
PBDT
7148.38
6114.22
4898.13
686.75
Depreciation
8237.30
7441.74
6366.97
7116.73
Profit Before Taxation & Exceptional Items
-1088.92
-1327.52
-1468.84
-6429.98
Exceptional Income / Expenses
-459.06
NA
NA
NA
Profit Before Tax
-1567.89
-1360.63
-1468.84
-6429.98
Provision for Tax
-2849.74
-2.90
-0.74
NA
     Current Income Tax
7.64
0.52
0.09
NA
     Deferred Tax
-2857.38
-3.42
-0.83
NA
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
1281.85
-1357.73
-1468.10
-6429.98
Extra items
0.00
0.00
0.00
0.00
Minority Interest
-7.87
-0.66
9.49
NA
Share of Associate
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
Consolidated Net Profit
1273.98
-1358.39
-1458.61
-6429.98
Adjustments to PAT
NA
NA
NA
NA
Profit Balance B/F
-22595.24
-21089.35
-19637.67
-12180.99
Appropriations
-21321.26
-22447.74
-21096.28
-18610.97
     General Reserves
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
     Other Appropriation
-7.75
147.50
-6.93
1026.70
Equity Dividend %
NA
NA
NA
NA
Earnings Per Share
9.51
-24.79
-26.61
-117.32
Adjusted EPS
9.51
-17.70
-19.01
-83.80
ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING
Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.    
ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance
  • 1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
  • 2. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.
  • 3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
  • 4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
  • 5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors
CORPORATE OFFICE
address
  • 9/2003-4,
  • Vishnu Priya Limda Chowk
  • Main Road
  • Surat – 395 003.
fax us @ +91-261-6673537
email us @ emailimg

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